*ST新元
(300472)
| 流通市值：21.88亿 | | | 总市值：22.74亿 |
| 流通股本：2.65亿 | | | 总股本：2.75亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 68,425,848.45 | 6,422,813.78 | 3,808,294.43 | 130,741,031.47 |
| 营业收入 | 68,425,848.45 | 6,422,813.78 | 3,808,294.43 | 130,741,031.47 |
| 二、营业总成本 | 137,614,059.07 | 60,089,459.13 | 21,765,497.67 | 270,378,708.31 |
| 营业成本 | 63,309,153.78 | 6,407,506.41 | 4,223,852.59 | 134,719,426.05 |
| 税金及附加 | 2,169,771.88 | 1,499,506.21 | 545,875.9 | 1,595,574.35 |
| 销售费用 | 3,412,301.03 | 2,793,227.92 | 658,453.68 | 6,786,715.65 |
| 管理费用 | 40,427,532.2 | 27,240,835.77 | 9,406,644.08 | 65,958,581.99 |
| 研发费用 | 8,149,283.05 | 6,874,168.31 | 4,461,648.71 | 36,995,517.44 |
| 财务费用 | 20,146,017.13 | 15,274,214.51 | 2,469,022.71 | 24,322,892.83 |
| 其中:利息费用 | 11,072,478.83 | - | - | 22,989,345.15 |
| 其中:利息收入 | 8,358.75 | - | - | 26,876.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -750,000 |
| 加:投资收益 | 48,957.41 | 49,155.07 | -1,317.5 | 33,061,532.01 |
| 资产处置收益 | 2,141,546.7 | 2,727,656.13 | 2,932.61 | -491,005.22 |
| 资产减值损失(新) | -161,248.99 | 165,280.21 | -179,416.94 | -151,311,238.07 |
| 信用减值损失(新) | -4,301,376.9 | 7,376,850.81 | -1,018,608.38 | -118,126,601.46 |
| 其他收益 | 1,006,657.03 | 1,038,331.28 | 578,589.29 | 2,749,716.88 |
| 四、营业利润 | -70,453,675.37 | -42,309,371.85 | -18,575,024.16 | -374,505,272.7 |
| 加:营业外收入 | 1,028,402.39 | 537,581.5 | 425,692.02 | 2,474,603.17 |
| 减:营业外支出 | 14,315,873.24 | 24,382,602.1 | 78,898.35 | 15,858,188.92 |
| 五、利润总额 | -83,741,146.22 | -66,154,392.45 | -18,228,230.49 | -387,888,858.45 |
| 减:所得税费用 | -26,039.17 | -926.99 | -59,285.2 | 58,448,329.57 |
| 六、净利润 | -83,715,107.05 | -66,153,465.46 | -18,168,945.29 | -446,337,188.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -83,715,107.05 | -66,153,465.46 | -18,168,945.29 | -446,337,188.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -81,720,903.16 | -65,065,480.46 | -17,228,373.34 | -441,525,310.23 |
| 少数股东损益 | -1,994,203.89 | -1,087,985 | -940,571.95 | -4,811,877.79 |
| 扣除非经常损益后的净利润 | -72,097,491.89 | -48,299,233.77 | -17,525,640.68 | -464,193,860.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.3 | -0.24 | -0.06 | -1.6 |
| (二)稀释每股收益 | -0.3 | -0.24 | -0.06 | -1.6 |
| 八、其他综合收益 | - | - | - | -1,487,815 |
| 归属于母公司股东的其他综合收益 | - | - | - | -1,487,815 |
| 九、综合收益总额 | -83,715,107.05 | -66,153,465.46 | -18,168,945.29 | -447,825,003.02 |
| 归属于母公司股东的综合收益总额 | -81,720,903.16 | -65,065,480.46 | -17,228,373.34 | -443,013,125.23 |
| 归属于少数股东的综合收益总额 | -1,994,203.89 | -1,087,985 | -940,571.95 | -4,811,877.79 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 无法表示意见 |