新迅达
(300518)
| 流通市值：57.90亿 | | | 总市值：57.91亿 |
| 流通股本：1.99亿 | | | 总股本：1.99亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 56,544,163.07 | 127,735,345.09 | 104,218,993.36 | 86,653,095.24 |
| 营业收入 | 56,544,163.07 | 127,735,345.09 | 104,218,993.36 | 86,653,095.24 |
| 二、营业总成本 | 68,719,819.03 | 199,926,522.38 | 150,463,140.52 | 116,781,420.42 |
| 营业成本 | 41,236,713.83 | 105,645,867.11 | 87,964,881.67 | 72,277,829.32 |
| 利息支出 | - | 0 | - | - |
| 手续费及佣金支出 | - | 0 | - | - |
| 退保金 | - | 0 | - | - |
| 赔付支出净额 | - | 0 | - | - |
| 提取保险合同准备金净额 | - | 0 | - | - |
| 保单红利支出 | - | 0 | - | - |
| 分保费用 | - | 0 | - | - |
| 税金及附加 | 355,004.27 | 1,135,993.84 | 757,525.41 | 560,456.06 |
| 销售费用 | 14,275,549.64 | 38,074,018.36 | 25,081,399.4 | 20,410,164.9 |
| 管理费用 | 12,352,400.99 | 52,950,447.11 | 35,015,138 | 22,264,759.87 |
| 研发费用 | - | 0 | - | - |
| 财务费用 | 500,150.3 | 2,120,195.96 | 1,644,196.04 | 1,268,210.27 |
| 其中:利息费用 | 2,122,935.95 | 2,648,552.05 | 2,033,543.14 | 1,414,411.13 |
| 其中:利息收入 | 1,695,144.01 | 568,801.37 | 418,146.22 | 168,551.78 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,861,194.68 | 258,836.4 | 8,746,942.11 | 8,845,269.39 |
| 加:投资收益 | - | -4,596,559.13 | -1,978,758.65 | -1,974,093.02 |
| 资产处置收益 | - | 1,709,055.28 | 1,821,178.69 | - |
| 资产减值损失(新) | - | -46,702,565.33 | - | - |
| 信用减值损失(新) | 517,502.67 | -2,146,110.09 | 1,402,258.53 | 745,906.91 |
| 其他收益 | 111,737.21 | 302,166.66 | 240,214.05 | 595,600.87 |
| 四、营业利润 | -16,407,610.76 | -123,366,353.5 | -36,012,312.43 | -21,915,641.03 |
| 加:营业外收入 | 19,009.71 | 7,091.29 | 97,090.86 | 94,992.29 |
| 减:营业外支出 | 373,640.98 | 3,864,908.16 | 1,140,444.7 | 1,108,912.71 |
| 五、利润总额 | -16,762,242.03 | -127,224,170.37 | -37,055,666.27 | -22,929,561.45 |
| 减:所得税费用 | -1,494,128.25 | 9,175,887.21 | -5,091,233.07 | -8,140,343.41 |
| 六、净利润 | -15,268,113.78 | -136,400,057.58 | -31,964,433.2 | -14,789,218.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -15,268,113.78 | -134,434,455.72 | -31,964,433.2 | -14,789,218.04 |
| 终止经营净利润 | - | -1,965,601.86 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -13,703,435.93 | -104,715,612 | -27,718,008.99 | -13,570,780.68 |
| 少数股东损益 | -1,564,677.85 | -31,684,445.58 | -4,246,424.21 | -1,218,437.36 |
| 扣除非经常损益后的净利润 | -9,968,606.36 | -107,452,062.29 | -38,481,163.69 | -22,581,322.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -0.53 | -0.14 | -0.07 |
| (二)稀释每股收益 | -0.07 | -0.53 | -0.14 | -0.07 |
| 八、其他综合收益 | 2,987.98 | 65,378.42 | 65,658.07 | 65,674.47 |
| 归属于母公司股东的其他综合收益 | 2,987.98 | 65,378.42 | 65,658.07 | 65,674.47 |
| 九、综合收益总额 | -15,265,125.8 | -136,334,679.16 | -31,898,775.13 | -14,723,543.57 |
| 归属于母公司股东的综合收益总额 | -13,700,447.95 | -104,650,233.58 | -27,652,350.92 | -13,505,106.21 |
| 归属于少数股东的综合收益总额 | -1,564,677.85 | -31,684,445.58 | -4,246,424.21 | -1,218,437.36 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-28 |
| 审计意见(境内) | | 保留意见 | | |