新晨科技
(300542)
| 流通市值：29.91亿 | | | 总市值：36.07亿 |
| 流通股本：2.48亿 | | | 总股本：2.99亿 |
| 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 | 157,347,923.2 | 1,073,866,919.79 | 653,094,739.95 | 460,227,499.28 |
| 营业收入 | 157,347,923.2 | 1,073,866,919.79 | 653,094,739.95 | 460,227,499.28 |
| 二、营业总成本 | 174,622,650.5 | 1,067,261,701.41 | 673,717,698.9 | 469,633,964.78 |
| 营业成本 | 132,070,464.95 | 880,859,703.35 | 537,361,985.21 | 378,428,185.86 |
| 税金及附加 | 304,727.16 | 4,683,205.12 | 2,856,970.01 | 2,409,293.13 |
| 销售费用 | 7,549,008.61 | 32,228,071.89 | 22,835,767.15 | 15,396,660.5 |
| 管理费用 | 18,316,475.18 | 82,474,772.89 | 63,131,442.06 | 39,217,298.29 |
| 研发费用 | 13,770,484.75 | 58,061,491.48 | 41,846,011.06 | 31,221,726.54 |
| 财务费用 | 2,611,489.85 | 8,954,456.68 | 5,685,523.41 | 2,960,800.46 |
| 其中:利息费用 | 2,553,518.73 | 9,793,870.36 | 6,622,234.61 | 4,022,783.84 |
| 其中:利息收入 | 163,908.86 | 1,527,614.92 | 1,408,082.72 | 1,206,496.92 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 48,565.24 | 319,834.1 | 253,696.14 | 138,484.85 |
| 资产处置收益 | 168,842.43 | 1,306.27 | - | - |
| 资产减值损失(新) | 176,523.21 | -19,908,968.9 | -75,429.06 | -230,931.47 |
| 信用减值损失(新) | -334,115.71 | 6,306,201.37 | 6,886,335.13 | 6,068,198.59 |
| 其他收益 | 578,600.88 | 2,399,984.97 | 1,587,818.53 | 1,086,292.29 |
| 四、营业利润 | -16,636,311.25 | -4,276,423.81 | -11,970,538.21 | -2,344,421.24 |
| 加:营业外收入 | 301,721.07 | 239,201.44 | 239,201.22 | 189,201.04 |
| 减:营业外支出 | 168,580.56 | 524,684.78 | 350,337.43 | 106,874.5 |
| 五、利润总额 | -16,503,170.74 | -4,561,907.15 | -12,081,674.42 | -2,262,094.7 |
| 减:所得税费用 | 302,169.88 | 8,677,385.52 | 11,342,874.73 | 11,246,988.78 |
| 六、净利润 | -16,805,340.62 | -13,239,292.67 | -23,424,549.15 | -13,509,083.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -16,805,340.62 | -13,239,292.67 | -23,424,549.15 | -13,509,083.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -17,365,079.68 | -13,346,935.04 | -22,679,419.83 | -12,988,766.44 |
| 少数股东损益 | 559,739.06 | 107,642.37 | -745,129.32 | -520,317.04 |
| 扣除非经常损益后的净利润 | -18,190,473.95 | -15,026,865.15 | -24,432,370.67 | -14,281,467.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.04 | -0.08 | -0.04 |
| (二)稀释每股收益 | -0.06 | -0.04 | -0.08 | -0.04 |
| 八、其他综合收益 | -2,181.27 | - | - | - |
| 归属于母公司股东的其他综合收益 | -2,181.27 | - | - | - |
| 九、综合收益总额 | -16,807,521.89 | -13,239,292.67 | -23,424,549.15 | -13,509,083.48 |
| 归属于母公司股东的综合收益总额 | -17,367,260.95 | -13,346,935.04 | -22,679,419.83 | -12,988,766.44 |
| 归属于少数股东的综合收益总额 | 559,739.06 | 107,642.37 | -745,129.32 | -520,317.04 |
| 公告日期 | 2026-04-29 | 2026-04-25 | 2025-10-30 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |