新美星
(300509)
| 流通市值：31.68亿 | | | 总市值：38.00亿 |
| 流通股本：2.47亿 | | | 总股本：2.96亿 |
| 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 | 869,592,181.7 | 580,245,756.33 | 260,589,355.58 | 1,075,170,438.67 |
| 营业收入 | 869,592,181.7 | 580,245,756.33 | 260,589,355.58 | 1,075,170,438.67 |
| 二、营业总成本 | 762,445,507.79 | 524,605,651.41 | 234,886,651.52 | 1,019,855,211.25 |
| 营业成本 | 631,776,709 | 433,586,042.66 | 193,562,645.72 | 853,654,458.91 |
| 税金及附加 | 4,892,818.06 | 4,452,482.91 | 3,374,822.15 | 6,169,151.84 |
| 销售费用 | 42,839,675.32 | 28,183,970.42 | 12,691,014.52 | 52,941,546.02 |
| 管理费用 | 51,937,536.95 | 34,426,620.93 | 15,448,301.8 | 70,675,686.31 |
| 研发费用 | 40,447,852.02 | 30,029,660.89 | 12,508,140.67 | 51,743,186.05 |
| 财务费用 | -9,449,083.56 | -6,073,126.4 | -2,698,273.34 | -15,328,817.88 |
| 其中:利息费用 | 5,530,672.59 | 3,497,950.4 | - | 5,181,939.47 |
| 其中:利息收入 | 20,668,499.48 | 11,155,895.4 | - | 15,397,126.84 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -160,566.68 | 219,136.15 | 3,312.57 | - |
| 加:投资收益 | -176,337.75 | -719,602.66 | -229,798.4 | 85,030.11 |
| 资产处置收益 | -26,204.15 | 25,938.35 | 13,019.37 | 5,450.6 |
| 资产减值损失(新) | -6,149,016.06 | -6,573,429.95 | 62,492.5 | -14,198,355.94 |
| 信用减值损失(新) | -15,247,906.6 | -6,519,397.62 | -3,924,337.62 | -11,110,070.92 |
| 其他收益 | 5,644,025.72 | 2,945,270.66 | 2,091,959.1 | 9,945,580.86 |
| 四、营业利润 | 91,030,668.39 | 45,018,019.85 | 23,719,351.58 | 40,042,862.13 |
| 加:营业外收入 | 289,739.05 | 231,432.58 | 317,055.82 | 473,236.99 |
| 减:营业外支出 | 130,963.84 | 30,608.62 | 111.41 | 107,310.71 |
| 五、利润总额 | 91,189,443.6 | 45,218,843.81 | 24,036,295.99 | 40,408,788.41 |
| 减:所得税费用 | 9,488,605.98 | 3,542,277.4 | 2,850,238.38 | 3,952,307.92 |
| 六、净利润 | 81,700,837.62 | 41,676,566.41 | 21,186,057.61 | 36,456,480.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 81,700,837.62 | 41,676,566.41 | 21,186,057.61 | 36,456,480.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 79,492,645.35 | 41,056,961.95 | 21,163,914.01 | 45,252,229.44 |
| 少数股东损益 | 2,208,192.27 | 619,604.46 | 22,143.6 | -8,795,748.95 |
| 扣除非经常损益后的净利润 | 77,014,696.78 | 40,360,934.65 | 20,221,618.72 | 41,523,223.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 0.14 | 0.07 | 0.15 |
| (二)稀释每股收益 | 0.27 | 0.14 | 0.07 | 0.15 |
| 八、其他综合收益 | -6,921,951.29 | -3,665,671.67 | -1,448,976.84 | -66,229,106.68 |
| 归属于母公司股东的其他综合收益 | -3,530,195.16 | -1,869,492.55 | -738,978.19 | -33,776,844.41 |
| 九、综合收益总额 | 74,778,886.33 | 38,010,894.74 | 19,737,080.77 | -29,772,626.19 |
| 归属于母公司股东的综合收益总额 | 75,962,450.19 | 39,187,469.4 | 20,424,935.82 | 11,475,385.03 |
| 归属于少数股东的综合收益总额 | -1,183,563.86 | -1,176,574.66 | -687,855.05 | -41,248,011.22 |
| 公告日期 | 2025-10-24 | 2025-08-26 | 2025-04-22 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |