新迅达
(300518)
| 流通市值：33.04亿 | | | 总市值：33.04亿 |
| 流通股本：1.99亿 | | | 总股本：1.99亿 |
| 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 | 104,218,993.36 | 86,653,095.24 | 50,480,890.17 | 161,272,827.35 |
| 营业收入 | 104,218,993.36 | 86,653,095.24 | 50,480,890.17 | 161,272,827.35 |
| 二、营业总成本 | 150,463,140.52 | 116,781,420.42 | 65,663,045.48 | 243,381,314.54 |
| 营业成本 | 87,964,881.67 | 72,277,829.32 | 44,173,372.41 | 141,934,620.73 |
| 税金及附加 | 757,525.41 | 560,456.06 | 332,589.57 | 1,450,886.06 |
| 销售费用 | 25,081,399.4 | 20,410,164.9 | 10,226,383.71 | 43,163,617.25 |
| 管理费用 | 35,015,138 | 22,264,759.87 | 10,327,080.17 | 54,366,303.4 |
| 研发费用 | - | - | - | 865,637.07 |
| 财务费用 | 1,644,196.04 | 1,268,210.27 | 603,619.62 | 1,600,250.03 |
| 其中:利息费用 | 2,033,543.14 | 1,414,411.13 | 631,610.57 | 4,472,041.21 |
| 其中:利息收入 | 418,146.22 | 168,551.78 | 40,108.52 | 2,948,747.8 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 8,746,942.11 | 8,845,269.39 | 3,635,073.86 | 3,814,986.32 |
| 加:投资收益 | -1,978,758.65 | -1,974,093.02 | -1,411,909.62 | 6,285,337.96 |
| 资产处置收益 | 1,821,178.69 | - | - | 9,720.93 |
| 资产减值损失(新) | - | - | - | -172,356,706.54 |
| 信用减值损失(新) | 1,402,258.53 | 745,906.91 | -988,667.38 | -91,109,427.15 |
| 其他收益 | 240,214.05 | 595,600.87 | 541,170.4 | 1,073,728.19 |
| 四、营业利润 | -36,012,312.43 | -21,915,641.03 | -13,406,488.05 | -334,390,847.48 |
| 加:营业外收入 | 97,090.86 | 94,992.29 | 94,775.83 | 564,702.16 |
| 减:营业外支出 | 1,140,444.7 | 1,108,912.71 | 1,094,251.44 | 1,127,364.38 |
| 五、利润总额 | -37,055,666.27 | -22,929,561.45 | -14,405,963.66 | -334,953,509.7 |
| 减:所得税费用 | -5,091,233.07 | -8,140,343.41 | -2,622,845.18 | -3,680,813.25 |
| 六、净利润 | -31,964,433.2 | -14,789,218.04 | -11,783,118.48 | -331,272,696.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -31,964,433.2 | -14,789,218.04 | -11,783,118.48 | -331,272,696.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -27,718,008.99 | -13,570,780.68 | -10,383,622.39 | -316,193,672.59 |
| 少数股东损益 | -4,246,424.21 | -1,218,437.36 | -1,399,496.09 | -15,079,023.86 |
| 扣除非经常损益后的净利润 | -38,481,163.69 | -22,581,322.38 | -13,656,121.49 | -328,280,960.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.14 | -0.07 | -0.05 | -1.59 |
| (二)稀释每股收益 | -0.14 | -0.07 | -0.05 | -1.59 |
| 八、其他综合收益 | 65,658.07 | 65,674.47 | 64,901.61 | 123,518.56 |
| 归属于母公司股东的其他综合收益 | 65,658.07 | 65,674.47 | 64,901.61 | 123,518.56 |
| 九、综合收益总额 | -31,898,775.13 | -14,723,543.57 | -11,718,216.87 | -331,149,177.89 |
| 归属于母公司股东的综合收益总额 | -27,652,350.92 | -13,505,106.21 | -10,318,720.78 | -316,070,154.03 |
| 归属于少数股东的综合收益总额 | -4,246,424.21 | -1,218,437.36 | -1,399,496.09 | -15,079,023.86 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-25 |
| 审计意见(境内) | | | | 保留意见 |