*ST新元
(300472)
| 流通市值：7.25亿 | | | 总市值：8.12亿 |
| 流通股本：2.46亿 | | | 总股本：2.75亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,808,294.43 | 130,741,031.47 | 275,280,746.33 | 117,041,572.48 |
| 营业收入 | 3,808,294.43 | 130,741,031.47 | 275,280,746.33 | 117,041,572.48 |
| 二、营业总成本 | 21,765,497.67 | 270,378,708.31 | 346,462,620.82 | 175,490,571.62 |
| 营业成本 | 4,223,852.59 | 134,719,426.05 | 232,314,354.29 | 95,342,103.18 |
| 税金及附加 | 545,875.9 | 1,595,574.35 | 998,594.44 | 785,357.92 |
| 销售费用 | 658,453.68 | 6,786,715.65 | 5,738,740.65 | 4,862,530.91 |
| 管理费用 | 9,406,644.08 | 65,958,581.99 | 57,387,505.27 | 40,688,033.98 |
| 研发费用 | 4,461,648.71 | 36,995,517.44 | 37,004,970.87 | 25,379,099.94 |
| 财务费用 | 2,469,022.71 | 24,322,892.83 | 13,018,455.3 | 8,433,445.69 |
| 其中:利息费用 | - | 22,989,345.15 | 12,775,379.12 | - |
| 其中:利息收入 | - | 26,876.18 | 21,547.8 | - |
| 加:公允价值变动收益 | - | -750,000 | - | - |
| 加:投资收益 | -1,317.5 | 33,061,532.01 | 37,750,134.24 | 31,727,948.41 |
| 资产处置收益 | 2,932.61 | -491,005.22 | -500,843.99 | -522,599.57 |
| 资产减值损失(新) | -179,416.94 | -151,311,238.07 | 9,455.82 | 1,178,283.11 |
| 信用减值损失(新) | -1,018,608.38 | -118,126,601.46 | -53,515,588.29 | -36,358,930.04 |
| 其他收益 | 578,589.29 | 2,749,716.88 | 1,418,936.78 | 1,277,988.89 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -18,575,024.16 | -374,505,272.7 | -86,019,779.93 | -61,146,308.34 |
| 加:营业外收入 | 425,692.02 | 2,474,603.17 | 819,566.82 | 807,987.46 |
| 减:营业外支出 | 78,898.35 | 15,858,188.92 | 819,267.56 | 794,944.63 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -18,228,230.49 | -387,888,858.45 | -86,019,480.67 | -61,133,265.51 |
| 减:所得税费用 | -59,285.2 | 58,448,329.57 | -24,097,713.96 | -20,195,908.86 |
| 六、净利润 | -18,168,945.29 | -446,337,188.02 | -61,921,766.71 | -40,937,356.65 |
| 持续经营净利润 | -18,168,945.29 | -446,337,188.02 | -61,921,766.71 | -40,937,356.65 |
| 归属于母公司股东的净利润 | -17,228,373.34 | -441,525,310.23 | -58,232,529.66 | -37,065,844.05 |
| 少数股东损益 | -940,571.95 | -4,811,877.79 | -3,689,237.05 | -3,871,512.6 |
| (一)基本每股收益 | -0.06 | -1.6 | -0.21 | -0.1 |
| (二)稀释每股收益 | -0.06 | -1.6 | -0.21 | -0.1 |
| 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 | -18,168,945.29 | -447,825,003.02 | -61,921,766.71 | -40,937,356.65 |
| 归属于母公司股东的综合收益总额 | -17,228,373.34 | -443,013,125.23 | -58,232,529.66 | -37,065,844.05 |
| 归属于少数股东的综合收益总额 | -940,571.95 | -4,811,877.79 | -3,689,237.05 | -3,871,512.6 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-17 | 2024-08-13 |
| 审计意见(境内) | | 无法表示意见 | | |