新特电气
(301120)
| 流通市值：50.35亿 | | | 总市值：85.58亿 |
| 流通股本：2.19亿 | | | 总股本：3.71亿 |
| 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 | 126,198,659.15 | 421,136,073.44 | 323,574,417.46 | 192,650,253.64 |
| 营业收入 | 126,198,659.15 | 421,136,073.44 | 323,574,417.46 | 192,650,253.64 |
| 二、营业总成本 | 129,501,843.97 | 426,004,118.86 | 315,862,831.42 | 189,029,975.28 |
| 营业成本 | 101,437,490 | 326,146,552.77 | 245,646,284.1 | 146,146,575.06 |
| 税金及附加 | 668,467.27 | 3,543,555.48 | 2,897,280.64 | 1,529,575.38 |
| 销售费用 | 6,633,403.27 | 18,974,685.45 | 12,746,140.2 | 7,438,521.21 |
| 管理费用 | 12,121,377.97 | 41,959,074.64 | 30,468,524.71 | 19,708,341.52 |
| 研发费用 | 8,560,127.1 | 38,074,035.2 | 26,618,959.74 | 16,396,962.55 |
| 财务费用 | 80,978.36 | -2,693,784.68 | -2,514,357.97 | -2,190,000.44 |
| 其中:利息费用 | 65,194.41 | 309,470.7 | 245,533.11 | 167,801.85 |
| 其中:利息收入 | 366,686.83 | 2,904,786.69 | 2,354,338.75 | 1,876,462.8 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,340,737.34 | 14,192,839.41 | 7,406,768.67 | 4,538,888.97 |
| 加:投资收益 | 746,064.67 | 29,851,232.88 | 30,283,981.73 | 1,167,162.3 |
| 资产处置收益 | -1,281.58 | -73,001.62 | 99,713.68 | 52,973.65 |
| 资产减值损失(新) | - | -1,213,698.33 | -4,051,575.31 | -602,464.44 |
| 信用减值损失(新) | -1,668,470.05 | 5,847,950.51 | -2,929,339.23 | -8,418,124.11 |
| 其他收益 | 74,866.73 | 709,724.71 | 409,724.71 | 371,277.71 |
| 四、营业利润 | -1,811,267.71 | 44,447,002.14 | 38,930,860.29 | 729,992.44 |
| 加:营业外收入 | 7.27 | 6,440,844.46 | 5,096,339.22 | 4,757,699.06 |
| 减:营业外支出 | 12,024.67 | 661,431.02 | 501,051.22 | 512,149.37 |
| 五、利润总额 | -1,823,285.11 | 50,226,415.58 | 43,526,148.29 | 4,975,542.13 |
| 减:所得税费用 | 423,545.53 | 8,834,650.16 | 7,230,616.08 | 964,566.25 |
| 六、净利润 | -2,246,830.64 | 41,391,765.42 | 36,295,532.21 | 4,010,975.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -2,246,830.64 | 41,391,765.42 | 36,295,532.21 | 4,010,975.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,877,062.85 | 43,020,789.04 | 37,728,270.51 | 5,328,658.44 |
| 少数股东损益 | -369,767.79 | -1,629,023.62 | -1,432,738.3 | -1,317,682.56 |
| 扣除非经常损益后的净利润 | -4,488,772.59 | -3,736,904.29 | -1,297,403.74 | -5,428,673.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0.12 | 0.1 | 0.01 |
| (二)稀释每股收益 | -0.01 | 0.12 | 0.1 | 0.01 |
| 九、综合收益总额 | -2,246,830.64 | 41,391,765.42 | 36,295,532.21 | 4,010,975.88 |
| 归属于母公司股东的综合收益总额 | -1,877,062.85 | 43,020,789.04 | 37,728,270.51 | 5,328,658.44 |
| 归属于少数股东的综合收益总额 | -369,767.79 | -1,629,023.62 | -1,432,738.3 | -1,317,682.56 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-29 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |