新元科技
(300472)
| 流通市值：12.74亿 | | | 总市值：13.96亿 |
| 流通股本：2.51亿 | | | 总股本：2.75亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 203,990,233.02 | 122,317,112.49 | 59,348,822.32 | 567,358,530.89 |
| 营业收入 | 203,990,233.02 | 122,317,112.49 | 59,348,822.32 | 567,358,530.89 |
| 二、营业总成本 | 289,909,849.58 | 171,889,712.69 | 81,548,658.18 | 537,782,820.42 |
| 营业成本 | 169,192,448.71 | 101,595,379.31 | 48,385,283.31 | 382,005,795.18 |
| 税金及附加 | 2,529,986.97 | 1,932,339.67 | 585,879.14 | 6,137,789.96 |
| 销售费用 | 9,347,191.81 | 6,030,902.89 | 3,749,616.33 | 14,426,726.46 |
| 管理费用 | 52,720,957.36 | 29,833,687.98 | 16,042,456.62 | 68,663,967.84 |
| 研发费用 | 40,464,409.26 | 23,137,028.29 | 9,660,354.11 | 58,248,879.07 |
| 财务费用 | 15,654,855.47 | 9,360,374.55 | 3,125,068.67 | 8,299,661.91 |
| 其中:利息费用 | 14,329,250.39 | 9,740,286.84 | - | 8,756,709.39 |
| 其中:利息收入 | 135,262.96 | 125,921.21 | - | 117,503.5 |
| 加:公允价值变动收益 | - | - | - | -7,000,000 |
| 加:投资收益 | - | - | - | -1,612,032.73 |
| 资产处置收益 | - | - | - | 1,451,733.07 |
| 资产减值损失(新) | -2,813,093.51 | -3,663,162.84 | 239,060.17 | -15,166,492.48 |
| 信用减值损失(新) | -24,119,415.57 | -32,532,004.66 | 4,771,065.03 | -122,730,113.94 |
| 其他收益 | 2,292,883.42 | 1,840,483.47 | 1,622,232.58 | 6,104,183.59 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -110,559,242.22 | -83,927,284.23 | -15,567,478.08 | -109,377,012.02 |
| 加:营业外收入 | 160,826.18 | 152,677.6 | 29,813.81 | 1,051,138.61 |
| 减:营业外支出 | 569,574.79 | 531,663.71 | 80,571.29 | 1,043,573.88 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -110,967,990.83 | -84,306,270.34 | -15,618,235.56 | -109,369,447.29 |
| 减:所得税费用 | -9,606,390.44 | -8,662,440.76 | -192,288.09 | -11,128,903.38 |
| 六、净利润 | -101,361,600.39 | -75,643,829.58 | -15,425,947.47 | -98,240,543.91 |
| 持续经营净利润 | -101,361,600.39 | -75,643,829.58 | -15,425,947.47 | -98,240,543.91 |
| 归属于母公司股东的净利润 | -90,047,961.88 | -66,804,152.89 | -12,903,879.35 | -75,771,263.74 |
| 少数股东损益 | -11,313,638.51 | -8,839,676.69 | -2,522,068.12 | -22,469,280.17 |
| (一)基本每股收益 | -0.33 | -0.26 | -0.05 | -0.28 |
| (二)稀释每股收益 | -0.33 | -0.26 | -0.05 | -0.28 |
| 八、其他综合收益 | - | - | - | -294,865 |
| 归属于母公司股东的其他综合收益 | - | - | - | -294,865 |
| 九、综合收益总额 | -101,361,600.39 | -75,643,829.58 | -15,425,947.47 | -98,535,408.91 |
| 归属于母公司股东的综合收益总额 | -90,047,961.88 | -66,804,152.89 | -12,903,879.35 | -76,066,128.74 |
| 归属于少数股东的综合收益总额 | -11,313,638.51 | -8,839,676.69 | -2,522,068.12 | -22,469,280.17 |
| 公告日期 | 2023-10-28 | 2023-08-16 | 2023-04-26 | 2023-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |