新晨科技
(300542)
| 流通市值：44.28亿 | | | 总市值：53.38亿 |
| 流通股本：2.48亿 | | | 总股本：2.99亿 |
| 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 | 653,094,739.95 | 460,227,499.28 | 124,309,868.84 | 1,349,490,592.29 |
| 营业收入 | 653,094,739.95 | 460,227,499.28 | 124,309,868.84 | 1,349,490,592.29 |
| 二、营业总成本 | 673,717,698.9 | 469,633,964.78 | 138,629,948.99 | 1,355,484,490.24 |
| 营业成本 | 537,361,985.21 | 378,428,185.86 | 99,141,417.26 | 1,145,141,532.88 |
| 税金及附加 | 2,856,970.01 | 2,409,293.13 | 733,563.67 | 6,291,928.55 |
| 销售费用 | 22,835,767.15 | 15,396,660.5 | 7,209,616.76 | 38,879,569.4 |
| 管理费用 | 63,131,442.06 | 39,217,298.29 | 15,191,684.49 | 80,558,123.03 |
| 研发费用 | 41,846,011.06 | 31,221,726.54 | 15,318,565.42 | 71,537,067.3 |
| 财务费用 | 5,685,523.41 | 2,960,800.46 | 1,035,101.39 | 13,076,269.08 |
| 其中:利息费用 | 6,622,234.61 | 4,022,783.84 | 1,727,697.69 | 13,631,966.75 |
| 其中:利息收入 | 1,408,082.72 | 1,206,496.92 | 781,574.2 | 1,698,687.2 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 253,696.14 | 138,484.85 | 43,717.25 | 49,052.65 |
| 资产处置收益 | - | - | - | 11,532,803.65 |
| 资产减值损失(新) | -75,429.06 | -230,931.47 | 76,816.65 | -92,808,278.32 |
| 信用减值损失(新) | 6,886,335.13 | 6,068,198.59 | 8,415,896.21 | -632,741.68 |
| 其他收益 | 1,587,818.53 | 1,086,292.29 | 669,663.54 | 2,959,893.95 |
| 四、营业利润 | -11,970,538.21 | -2,344,421.24 | -5,113,986.5 | -84,893,167.7 |
| 加:营业外收入 | 239,201.22 | 189,201.04 | 189,201.04 | 584.26 |
| 减:营业外支出 | 350,337.43 | 106,874.5 | 8,718.67 | 110,187.3 |
| 五、利润总额 | -12,081,674.42 | -2,262,094.7 | -4,933,504.13 | -85,002,770.74 |
| 减:所得税费用 | 11,342,874.73 | 11,246,988.78 | 1,563,149.98 | -2,284,300.94 |
| 六、净利润 | -23,424,549.15 | -13,509,083.48 | -6,496,654.11 | -82,718,469.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -23,424,549.15 | -13,509,083.48 | -6,496,654.11 | -82,718,469.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -22,679,419.83 | -12,988,766.44 | -6,263,314.8 | -81,459,478.29 |
| 少数股东损益 | -745,129.32 | -520,317.04 | -233,339.31 | -1,258,991.51 |
| 扣除非经常损益后的净利润 | -24,432,370.67 | -14,281,467.22 | -7,027,294.03 | -91,808,935.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | -0.04 | -0.02 | -0.27 |
| (二)稀释每股收益 | -0.08 | -0.04 | -0.02 | -0.27 |
| 九、综合收益总额 | -23,424,549.15 | -13,509,083.48 | -6,496,654.11 | -82,718,469.8 |
| 归属于母公司股东的综合收益总额 | -22,679,419.83 | -12,988,766.44 | -6,263,314.8 | -81,459,478.29 |
| 归属于少数股东的综合收益总额 | -745,129.32 | -520,317.04 | -233,339.31 | -1,258,991.51 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |