新元科技
(300472)
| 流通市值：19.37亿 | | | 总市值：21.28亿 |
| 流通股本：2.51亿 | | | 总股本：2.75亿 |
| 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 | 275,280,746.33 | 220,570,342.62 | 125,916,226.06 | 233,986,722.41 |
| 营业收入 | 275,280,746.33 | 220,570,342.62 | 125,916,226.06 | 233,986,722.41 |
| 二、营业总成本 | 346,462,620.82 | 268,603,906.86 | 147,186,289.05 | 358,181,752.79 |
| 营业成本 | 232,314,354.29 | 188,455,438.42 | 109,925,143.69 | 194,187,573.36 |
| 税金及附加 | 998,594.44 | 785,357.92 | 142,928.35 | 3,637,389.65 |
| 销售费用 | 5,738,740.65 | 4,862,530.91 | 2,674,045.6 | 14,896,971.52 |
| 管理费用 | 57,387,505.27 | 40,688,033.98 | 18,188,058.47 | 74,508,671.8 |
| 研发费用 | 37,004,970.87 | 25,379,099.94 | 13,828,524.53 | 54,922,405.09 |
| 财务费用 | 13,018,455.3 | 8,433,445.69 | 2,427,588.41 | 16,028,741.37 |
| 其中:利息费用 | 12,775,379.12 | 7,360,328.08 | - | 14,830,249.24 |
| 其中:利息收入 | 21,547.8 | 324,449.76 | - | 145,503.92 |
| 加:投资收益 | 37,750,134.24 | 31,727,948.41 | 892,723.66 | 1,032,653.09 |
| 资产处置收益 | -500,843.99 | -522,599.57 | -8,388.72 | 6,042,662.82 |
| 资产减值损失(新) | 9,455.82 | 181,996.84 | 166,777.62 | -40,487,645.05 |
| 信用减值损失(新) | -53,515,588.29 | -36,358,930.04 | 4,754,202.02 | -47,529,777.63 |
| 其他收益 | 1,418,936.78 | 1,277,988.89 | 991,215.82 | 2,692,043.97 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -86,019,779.93 | -51,727,159.71 | -14,473,532.59 | -202,445,093.18 |
| 加:营业外收入 | 819,566.82 | 807,987.46 | 78,661.05 | 2,846,140.87 |
| 减:营业外支出 | 819,267.56 | 794,944.63 | 516,662.61 | 689,434.87 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -86,019,480.67 | -51,714,116.88 | -14,911,534.15 | -200,288,387.18 |
| 减:所得税费用 | -24,097,713.96 | -20,195,908.86 | -1,490,765.25 | 16,993,107.65 |
| 六、净利润 | -61,921,766.71 | -31,518,208.02 | -13,420,768.9 | -217,281,494.83 |
| 持续经营净利润 | -61,921,766.71 | -31,518,208.02 | -13,420,768.9 | -217,281,494.83 |
| 归属于母公司股东的净利润 | -58,232,529.66 | -28,537,479.67 | -12,005,069.61 | -201,948,161.08 |
| 少数股东损益 | -3,689,237.05 | -2,980,728.35 | -1,415,699.29 | -15,333,333.75 |
| (一)基本每股收益 | -0.21 | -0.1 | -0.04 | -0.74 |
| (二)稀释每股收益 | -0.21 | -0.1 | -0.04 | -0.74 |
| 八、其他综合收益 | - | - | - | -1,062,585 |
| 归属于母公司股东的其他综合收益 | - | - | - | -1,062,585 |
| 九、综合收益总额 | -61,921,766.71 | -31,518,208.02 | -13,420,768.9 | -218,344,079.83 |
| 归属于母公司股东的综合收益总额 | -58,232,529.66 | -28,537,479.67 | -12,005,069.61 | -203,010,746.08 |
| 归属于少数股东的综合收益总额 | -3,689,237.05 | -2,980,728.35 | -1,415,699.29 | -15,333,333.75 |
| 公告日期 | 2024-10-17 | 2024-08-13 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |