新城市
(300778)
| 流通市值：25.29亿 | | | 总市值：25.29亿 |
| 流通股本：2.04亿 | | | 总股本：2.04亿 |
| 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 | 106,218,820.26 | 70,922,670.8 | 41,782,052.68 | 199,370,863.25 |
| 营业收入 | 106,218,820.26 | 70,922,670.8 | 41,782,052.68 | 199,370,863.25 |
| 二、营业总成本 | 122,990,262.09 | 83,642,547.52 | 42,944,845.37 | 169,411,198.86 |
| 营业成本 | 93,995,537.62 | 63,470,343.26 | 35,892,146.88 | 121,170,842.24 |
| 税金及附加 | 1,977,174.22 | 1,237,646.38 | 532,176.06 | 2,803,592.63 |
| 销售费用 | 3,878,028.04 | 3,074,236.24 | 2,092,836.92 | 5,877,316.11 |
| 管理费用 | 24,603,647.07 | 19,148,597.46 | 9,584,342.54 | 44,919,367.85 |
| 研发费用 | 7,643,748.05 | 5,389,100.83 | 2,089,102.63 | 13,621,352.55 |
| 财务费用 | -9,107,872.91 | -8,677,376.65 | -7,245,759.66 | -18,981,272.52 |
| 其中:利息费用 | 338,525.31 | 283,166.91 | 3,690.4 | 189,834.35 |
| 其中:利息收入 | 9,467,955.72 | 8,978,487.59 | 7,256,940.61 | 19,223,609.48 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 14,249,319.11 | 15,327,206.35 | 15,934,537.44 | 73,473,895.22 |
| 加:投资收益 | 8,120,044.48 | 5,971,786.34 | 3,714,663.61 | -180,394,619.47 |
| 资产处置收益 | - | - | - | 16,370.02 |
| 资产减值损失(新) | -14,092,789.86 | -10,679,846.42 | -5,575,923.66 | -28,615,620.42 |
| 信用减值损失(新) | -13,787,267.7 | -11,264,653.51 | -4,049,283.51 | -50,556,310.16 |
| 其他收益 | 586,320.59 | 479,495.71 | 151,081.25 | 757,490.45 |
| 四、营业利润 | -21,695,815.21 | -12,885,888.25 | 9,012,282.44 | -155,359,129.97 |
| 加:营业外收入 | 1,162,486.96 | 762,536.25 | 498,539.5 | 2,611,106.87 |
| 减:营业外支出 | 275,955.53 | 255,996.07 | 181,017.56 | 6,946,517.07 |
| 五、利润总额 | -20,809,283.78 | -12,379,348.07 | 9,329,804.38 | -159,694,540.17 |
| 减:所得税费用 | -999,601.17 | -36,930.02 | 3,471,556.45 | 5,160,737.56 |
| 六、净利润 | -19,809,682.61 | -12,342,418.05 | 5,858,247.93 | -164,855,277.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -19,809,682.61 | -12,342,418.05 | 5,858,247.93 | -164,855,277.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -19,718,443.01 | -12,255,712.74 | 5,879,570.75 | -164,670,082.34 |
| 少数股东损益 | -91,239.6 | -86,705.31 | -21,322.82 | -185,195.39 |
| 扣除非经常损益后的净利润 | -39,772,874.87 | -31,010,532.33 | -11,187,752.96 | -71,015,680.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.06 | 0.03 | -0.81 |
| (二)稀释每股收益 | -0.1 | -0.06 | 0.03 | -0.81 |
| 九、综合收益总额 | -19,809,682.61 | -12,342,418.05 | 5,858,247.93 | -164,855,277.73 |
| 归属于母公司股东的综合收益总额 | -19,718,443.01 | -12,255,712.74 | 5,879,570.75 | -164,670,082.34 |
| 归属于少数股东的综合收益总额 | -91,239.6 | -86,705.31 | -21,322.82 | -185,195.39 |
| 公告日期 | 2025-10-24 | 2025-08-26 | 2025-04-23 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |