新柴股份
(301032)
| 流通市值：20.22亿 | | | 总市值：30.50亿 |
| 流通股本：1.60亿 | | | 总股本：2.41亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,303,069,477.23 | 734,156,086.8 | 2,260,250,056.33 | 1,734,627,393.11 |
| 营业收入 | 1,303,069,477.23 | 734,156,086.8 | 2,260,250,056.33 | 1,734,627,393.11 |
| 二、营业总成本 | 1,243,449,209.97 | 698,125,094.93 | 2,196,957,216.24 | 1,683,992,108.51 |
| 营业成本 | 1,170,122,161.5 | 663,344,533.77 | 2,037,700,893.37 | 1,570,023,133.03 |
| 税金及附加 | 7,129,823.8 | 3,177,598.52 | 9,859,641.03 | 7,437,006.46 |
| 销售费用 | 17,096,121.16 | 7,996,368.57 | 33,339,936.38 | 22,784,310.2 |
| 管理费用 | 24,397,234.84 | 12,944,501.87 | 46,736,372.34 | 36,423,906.09 |
| 研发费用 | 27,346,740.11 | 12,744,627.84 | 76,691,433.38 | 51,977,672.76 |
| 财务费用 | -2,642,871.44 | -2,082,535.64 | -7,371,060.26 | -4,653,920.03 |
| 其中:利息费用 | 1,027,381.31 | 642,297.56 | 2,064,297.5 | 3,315,773.46 |
| 其中:利息收入 | 1,343,574.78 | 645,687.6 | 6,159,266.2 | 5,317,291.97 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,119,760.27 | 485,956.34 | 2,171,718.41 | 2,722,477.41 |
| 资产处置收益 | 123,986.41 | 117,908.94 | 171,320.54 | 150,676.34 |
| 资产减值损失(新) | -10,027,716.42 | -5,880,874.05 | -11,307,572.77 | -7,708,837.84 |
| 信用减值损失(新) | -18,979,532.76 | -20,876,419.43 | -4,552,564.1 | -20,326,300.83 |
| 其他收益 | 9,633,961.34 | 5,235,687.17 | 29,099,219.95 | 20,094,605.6 |
| 四、营业利润 | 41,490,726.1 | 15,113,250.84 | 78,874,962.12 | 45,567,905.28 |
| 减:营业外支出 | 170,437.97 | - | 50,000 | 50,000 |
| 五、利润总额 | 41,320,288.13 | 15,113,250.84 | 78,824,962.12 | 45,517,905.28 |
| 减:所得税费用 | 3,218,019.48 | 1,016,820.21 | 2,260,994.77 | 849,799.05 |
| 六、净利润 | 38,102,268.65 | 14,096,430.63 | 76,563,967.35 | 44,668,106.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 38,102,268.65 | 14,096,430.63 | 76,563,967.35 | 44,668,106.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 39,384,123.07 | 15,264,764.58 | 79,106,015.73 | 46,762,847.58 |
| 少数股东损益 | -1,281,854.42 | -1,168,333.95 | -2,542,048.38 | -2,094,741.35 |
| 扣除非经常损益后的净利润 | 35,828,155.84 | 13,079,609.34 | 70,238,577.95 | 42,279,036.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.06 | 0.33 | 0.19 |
| (二)稀释每股收益 | 0.16 | 0.06 | 0.33 | 0.19 |
| 九、综合收益总额 | 38,102,268.65 | 14,096,430.63 | 76,563,967.35 | 44,668,106.23 |
| 归属于母公司股东的综合收益总额 | 39,384,123.07 | 15,264,764.58 | 79,106,015.73 | 46,762,847.58 |
| 归属于少数股东的综合收益总额 | -1,281,854.42 | -1,168,333.95 | -2,542,048.38 | -2,094,741.35 |
| 公告日期 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |