新开普
(300248)
| 流通市值：55.03亿 | | | 总市值：64.07亿 |
| 流通股本：4.09亿 | | | 总股本：4.76亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 314,438,754.88 | 137,992,836.95 | 984,199,544.7 | 569,547,968.94 |
| 营业收入 | 314,438,754.88 | 137,992,836.95 | 984,199,544.7 | 569,547,968.94 |
| 二、营业总成本 | 375,601,818.3 | 188,178,219.88 | 869,001,011.13 | 603,752,228.5 |
| 营业成本 | 144,340,894.04 | 64,417,027.43 | 404,940,654.93 | 248,226,510.46 |
| 税金及附加 | 3,821,321.38 | 1,467,412.46 | 10,973,186.04 | 6,209,441.85 |
| 销售费用 | 121,345,156.71 | 67,204,945.68 | 261,070,971.42 | 193,024,185.39 |
| 管理费用 | 36,766,348.82 | 18,144,782.42 | 77,236,512.04 | 61,375,219.03 |
| 研发费用 | 69,902,577.7 | 37,314,615.1 | 119,959,436.21 | 98,210,282.55 |
| 财务费用 | -574,480.35 | -370,563.21 | -5,179,749.51 | -3,293,410.78 |
| 其中:利息费用 | 1,334,189.34 | 765,602.36 | 2,263,231.62 | 2,008,412.92 |
| 其中:利息收入 | 2,072,596.32 | 1,222,026.61 | 7,726,968.09 | 5,511,886.29 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 77,656.62 | -413,660.31 | -553,093.24 | -982,813.65 |
| 资产处置收益 | 22,108.08 | 19,913.09 | 162,349.34 | -12,716.38 |
| 资产减值损失(新) | - | - | -8,324,490.92 | - |
| 信用减值损失(新) | 7,130,770.43 | - | -15,949,356.17 | 9,771,044.48 |
| 其他收益 | 16,380,171.43 | 12,387,840.48 | 36,849,631.05 | 30,028,869.43 |
| 四、营业利润 | -37,552,356.86 | -38,191,289.67 | 127,383,573.63 | 4,600,124.32 |
| 加:营业外收入 | 1,004,245.63 | 960,746.97 | 484,209.27 | 199,619.9 |
| 减:营业外支出 | 389,924.05 | 374,839.67 | 1,053,798.98 | 779,197.32 |
| 五、利润总额 | -36,938,035.28 | -37,605,382.37 | 126,813,983.92 | 4,020,546.9 |
| 减:所得税费用 | 86,423.5 | 722,270.38 | 17,706,572.86 | 4,330,448.38 |
| 六、净利润 | -37,024,458.78 | -38,327,652.75 | 109,107,411.06 | -309,901.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -37,024,458.78 | -38,327,652.75 | 109,107,411.06 | -309,901.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -31,172,299.5 | -34,372,496.27 | 110,209,601.77 | 10,375,624.23 |
| 少数股东损益 | -5,852,159.28 | -3,955,156.48 | -1,102,190.71 | -10,685,525.71 |
| 扣除非经常损益后的净利润 | -33,116,843.05 | -35,824,135.97 | 105,200,587.95 | 6,183,790.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -0.07 | 0.23 | 0.02 |
| (二)稀释每股收益 | -0.07 | -0.07 | 0.23 | 0.02 |
| 九、综合收益总额 | -37,024,458.78 | -38,327,652.75 | 109,107,411.06 | -309,901.48 |
| 归属于母公司股东的综合收益总额 | -31,172,299.5 | -34,372,496.27 | 110,209,601.77 | 10,375,624.23 |
| 归属于少数股东的综合收益总额 | -5,852,159.28 | -3,955,156.48 | -1,102,190.71 | -10,685,525.71 |
| 公告日期 | 2025-08-29 | 2025-04-24 | 2025-04-24 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |