新开普
(300248)
| 流通市值：57.00亿 | | | 总市值：66.36亿 |
| 流通股本：4.09亿 | | | 总股本：4.76亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 569,547,968.94 | 338,690,366.74 | 164,539,930.29 | 1,061,398,529.17 |
| 营业收入 | 569,547,968.94 | 338,690,366.74 | 164,539,930.29 | 1,061,398,529.17 |
| 二、营业总成本 | 603,752,228.5 | 391,457,240.15 | 204,112,800.42 | 938,938,049.44 |
| 营业成本 | 248,226,510.46 | 148,128,505.77 | 72,137,664.47 | 446,413,472.41 |
| 税金及附加 | 6,209,441.85 | 3,887,392.89 | 2,063,614.04 | 10,232,389.31 |
| 销售费用 | 193,024,185.39 | 130,010,214.63 | 71,644,593.07 | 285,868,675.54 |
| 管理费用 | 61,375,219.03 | 43,265,028.02 | 21,369,717.61 | 87,016,395.92 |
| 研发费用 | 98,210,282.55 | 68,116,848.25 | 37,831,267.42 | 129,467,374.08 |
| 财务费用 | -3,293,410.78 | -1,950,749.41 | -934,056.18 | -20,060,257.82 |
| 其中:利息费用 | 2,008,412.92 | 1,872,859.77 | 942,601.19 | 2,988,408.8 |
| 其中:利息收入 | 5,511,886.29 | 3,997,269.05 | 1,951,043.56 | 23,293,371.58 |
| 加:投资收益 | -982,813.65 | -800,145.74 | -573,332.69 | -143,673.75 |
| 资产处置收益 | -12,716.38 | -12,716.38 | -5,744.38 | 54,795.11 |
| 资产减值损失(新) | - | - | - | -24,384,000 |
| 信用减值损失(新) | 9,771,044.48 | 9,771,044.48 | - | -29,495,388.95 |
| 其他收益 | 30,028,869.43 | 19,783,008.54 | 14,477,306.99 | 42,713,659.94 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,600,124.32 | -24,025,682.51 | -25,674,640.21 | 111,205,872.08 |
| 加:营业外收入 | 199,619.9 | 24,344.56 | 11,755.74 | 1,508,492.12 |
| 减:营业外支出 | 779,197.32 | 227,579.03 | 81,377.06 | 1,603,431.11 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,020,546.9 | -24,228,916.98 | -25,744,261.53 | 111,110,933.09 |
| 减:所得税费用 | 4,330,448.38 | 2,238,460.79 | 1,269,510.53 | 5,346,688.5 |
| 六、净利润 | -309,901.48 | -26,467,377.77 | -27,013,772.06 | 105,764,244.59 |
| 持续经营净利润 | -309,901.48 | -26,467,377.77 | -27,013,772.06 | 105,764,244.59 |
| 归属于母公司股东的净利润 | 10,375,624.23 | -19,324,286.95 | -22,703,837.36 | 107,512,869.92 |
| 少数股东损益 | -10,685,525.71 | -7,143,090.82 | -4,309,934.7 | -1,748,625.33 |
| (一)基本每股收益 | 0.02 | -0.04 | -0.05 | 0.23 |
| (二)稀释每股收益 | 0.02 | -0.04 | -0.05 | 0.23 |
| 九、综合收益总额 | -309,901.48 | -26,467,377.77 | -27,013,772.06 | 105,764,244.59 |
| 归属于母公司股东的综合收益总额 | 10,375,624.23 | -19,324,286.95 | -22,703,837.36 | 107,512,869.92 |
| 归属于少数股东的综合收益总额 | -10,685,525.71 | -7,143,090.82 | -4,309,934.7 | -1,748,625.33 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |