新城市
(300778)
| 流通市值：28.20亿 | | | 总市值：28.26亿 |
| 流通股本：2.04亿 | | | 总股本：2.04亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 41,782,052.68 | 199,370,863.25 | 167,328,558.36 | 117,667,361.58 |
| 营业收入 | 41,782,052.68 | 199,370,863.25 | 167,328,558.36 | 117,667,361.58 |
| 二、营业总成本 | 42,944,845.37 | 169,411,198.86 | 135,917,275.37 | 88,331,884.53 |
| 营业成本 | 35,892,146.88 | 121,170,842.24 | 100,637,396.56 | 65,020,471.38 |
| 税金及附加 | 532,176.06 | 2,803,592.63 | 1,849,463.18 | 1,106,295.22 |
| 销售费用 | 2,092,836.92 | 5,877,316.11 | 4,927,826.91 | 3,615,919.99 |
| 管理费用 | 9,584,342.54 | 44,919,367.85 | 33,604,083.03 | 23,601,046.11 |
| 研发费用 | 2,089,102.63 | 13,621,352.55 | 10,360,044.4 | 7,778,909.39 |
| 财务费用 | -7,245,759.66 | -18,981,272.52 | -15,461,538.71 | -12,790,757.56 |
| 其中:利息费用 | 3,690.4 | 189,834.35 | 200,535.96 | 40,879.51 |
| 其中:利息收入 | 7,256,940.61 | 19,223,609.48 | 15,705,481.85 | 12,863,177.99 |
| 加:公允价值变动收益 | 15,934,537.44 | 73,473,895.22 | 75,933,692.89 | -64,930,694.46 |
| 加:投资收益 | 3,714,663.61 | -180,394,619.47 | -188,752,459.93 | -69,928,564.85 |
| 资产处置收益 | - | 16,370.02 | 16,370.02 | 15,396 |
| 资产减值损失(新) | -5,575,923.66 | -28,615,620.42 | -21,988,749.78 | -8,532,921.01 |
| 信用减值损失(新) | -4,049,283.51 | -50,556,310.16 | -17,234,519.44 | -17,838,320.8 |
| 其他收益 | 151,081.25 | 757,490.45 | 535,489.25 | 464,990.13 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 9,012,282.44 | -155,359,129.97 | -120,078,894 | -131,414,637.94 |
| 加:营业外收入 | 498,539.5 | 2,611,106.87 | 653,173.28 | 541,188.44 |
| 减:营业外支出 | 181,017.56 | 6,946,517.07 | 3,459,048.74 | 2,882,896.73 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 9,329,804.38 | -159,694,540.17 | -122,884,769.46 | -133,756,346.23 |
| 减:所得税费用 | 3,471,556.45 | 5,160,737.56 | 9,210,026.28 | -20,726,030.21 |
| 六、净利润 | 5,858,247.93 | -164,855,277.73 | -132,094,795.74 | -113,030,316.02 |
| 持续经营净利润 | 5,858,247.93 | -164,855,277.73 | -132,094,795.74 | -113,030,316.02 |
| 归属于母公司股东的净利润 | 5,879,570.75 | -164,670,082.34 | -131,976,668.68 | -112,915,345.59 |
| 少数股东损益 | -21,322.82 | -185,195.39 | -118,127.06 | -114,970.43 |
| (一)基本每股收益 | 0.03 | -0.81 | -0.65 | -0.55 |
| (二)稀释每股收益 | 0.03 | -0.81 | -0.65 | -0.55 |
| 八、其他综合收益 | - | - | 0 | - |
| 九、综合收益总额 | 5,858,247.93 | -164,855,277.73 | -132,094,795.74 | -113,030,316.02 |
| 归属于母公司股东的综合收益总额 | 5,879,570.75 | -164,670,082.34 | -131,976,668.68 | -112,915,345.59 |
| 归属于少数股东的综合收益总额 | -21,322.82 | -185,195.39 | -118,127.06 | -114,970.43 |
| 公告日期 | 2025-04-23 | 2025-04-23 | 2024-10-19 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |