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新城市

(300778)

  

流通市值:28.00亿  总市值:28.00亿
流通股本:2.04亿   总股本:2.04亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入70,922,670.841,782,052.68199,370,863.25167,328,558.36
  营业收入70,922,670.841,782,052.68199,370,863.25167,328,558.36
二、营业总成本83,642,547.5242,944,845.37169,411,198.86135,917,275.37
  营业成本63,470,343.2635,892,146.88121,170,842.24100,637,396.56
  税金及附加1,237,646.38532,176.062,803,592.631,849,463.18
  销售费用3,074,236.242,092,836.925,877,316.114,927,826.91
  管理费用19,148,597.469,584,342.5444,919,367.8533,604,083.03
  研发费用5,389,100.832,089,102.6313,621,352.5510,360,044.4
  财务费用-8,677,376.65-7,245,759.66-18,981,272.52-15,461,538.71
  其中:利息费用283,166.913,690.4189,834.35200,535.96
  其中:利息收入8,978,487.597,256,940.6119,223,609.4815,705,481.85
三、其他经营收益
  加:公允价值变动收益15,327,206.3515,934,537.4473,473,895.2275,933,692.89
  加:投资收益5,971,786.343,714,663.61-180,394,619.47-188,752,459.93
  资产处置收益--16,370.0216,370.02
  资产减值损失(新)-10,679,846.42-5,575,923.66-28,615,620.42-21,988,749.78
  信用减值损失(新)-11,264,653.51-4,049,283.51-50,556,310.16-17,234,519.44
  其他收益479,495.71151,081.25757,490.45535,489.25
四、营业利润-12,885,888.259,012,282.44-155,359,129.97-120,078,894
  加:营业外收入762,536.25498,539.52,611,106.87653,173.28
  减:营业外支出255,996.07181,017.566,946,517.073,459,048.74
五、利润总额-12,379,348.079,329,804.38-159,694,540.17-122,884,769.46
  减:所得税费用-36,930.023,471,556.455,160,737.569,210,026.28
六、净利润-12,342,418.055,858,247.93-164,855,277.73-132,094,795.74
(一)按经营持续性分类
  持续经营净利润-12,342,418.055,858,247.93-164,855,277.73-132,094,795.74
(二)按所有权归属分类
  归属于母公司股东的净利润-12,255,712.745,879,570.75-164,670,082.34-131,976,668.68
  少数股东损益-86,705.31-21,322.82-185,195.39-118,127.06
  扣除非经常损益后的净利润-31,010,532.33-11,187,752.96-71,015,680.98-34,343,049.15
七、每股收益
  (一)基本每股收益-0.060.03-0.81-0.65
  (二)稀释每股收益-0.060.03-0.81-0.65
八、其他综合收益---0
九、综合收益总额-12,342,418.055,858,247.93-164,855,277.73-132,094,795.74
  归属于母公司股东的综合收益总额-12,255,712.745,879,570.75-164,670,082.34-131,976,668.68
  归属于少数股东的综合收益总额-86,705.31-21,322.82-185,195.39-118,127.06
公告日期2025-08-262025-04-232025-04-232024-10-19
审计意见(境内)标准无保留意见
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