新特电气
(301120)
| 流通市值：21.97亿 | | | 总市值：37.33亿 |
| 流通股本：2.19亿 | | | 总股本：3.71亿 |
| 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 | 88,166,666.65 | 377,019,697.09 | 286,866,024.56 | 165,929,886.87 |
| 营业收入 | 88,166,666.65 | 377,019,697.09 | 286,866,024.56 | 165,929,886.87 |
| 二、营业总成本 | 85,214,366.77 | 384,421,877.69 | 275,559,583.32 | 166,670,341.3 |
| 营业成本 | 64,955,341.19 | 290,368,975.84 | 203,582,480.48 | 117,696,157.66 |
| 税金及附加 | 958,032.82 | 2,918,325.59 | 2,022,381.65 | 1,335,375.48 |
| 销售费用 | 3,237,139.17 | 16,266,490.1 | 15,286,443.12 | 10,088,492.97 |
| 管理费用 | 9,496,948.05 | 42,286,960.91 | 30,818,801.29 | 20,997,569.6 |
| 研发费用 | 7,475,576.22 | 38,709,882.28 | 28,873,210.09 | 20,772,298.11 |
| 财务费用 | -908,670.68 | -6,128,757.03 | -5,023,733.31 | -4,219,552.52 |
| 其中:利息费用 | 90,841.17 | 415,635.81 | 324,794.64 | 220,816.56 |
| 其中:利息收入 | 774,687.61 | 6,480,732.39 | 5,218,386.42 | 4,338,297.45 |
| 加:公允价值变动收益 | 1,719,170.61 | 2,977,957.95 | 4,584,515.03 | 2,260,853.49 |
| 加:投资收益 | 2,011,588.38 | 4,698,236.39 | 3,211,217.52 | 2,970,963.88 |
| 资产处置收益 | - | -19,059.2 | - | - |
| 资产减值损失(新) | - | -49,104,517.88 | -287,526.05 | -137,008.3 |
| 信用减值损失(新) | -2,050,020.12 | -15,141,962.12 | -5,578,487.14 | -2,295,500.75 |
| 其他收益 | 286,099.8 | 1,889,412.37 | 1,521,920.3 | 952,960.08 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,919,138.55 | -62,102,113.09 | 14,758,080.9 | 3,011,813.97 |
| 加:营业外收入 | 4,710,407.19 | 1,946,694.47 | 1,530,166.75 | 1,529,692.55 |
| 减:营业外支出 | 14,057.68 | 344,339.53 | 292,089.67 | 205,733.06 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 9,615,488.06 | -60,499,758.15 | 15,996,157.98 | 4,335,773.46 |
| 减:所得税费用 | 1,477,862.74 | -927,820.09 | 11,277,065.87 | 9,156,830.84 |
| 六、净利润 | 8,137,625.32 | -59,571,938.06 | 4,719,092.11 | -4,821,057.38 |
| 持续经营净利润 | 8,137,625.32 | -59,571,938.06 | 4,719,092.11 | -4,821,057.38 |
| 归属于母公司股东的净利润 | 9,138,226.74 | -48,511,612.96 | 11,364,402.41 | -10,727.04 |
| 少数股东损益 | -1,000,601.42 | -11,060,325.1 | -6,645,310.3 | -4,810,330.34 |
| (一)基本每股收益 | 0.02 | -0.13 | 0.03 | 0 |
| (二)稀释每股收益 | 0.02 | -0.13 | 0.03 | 0 |
| 九、综合收益总额 | 8,137,625.32 | -59,571,938.06 | 4,719,092.11 | -4,821,057.38 |
| 归属于母公司股东的综合收益总额 | 9,138,226.74 | -48,511,612.96 | 11,364,402.41 | -10,727.04 |
| 归属于少数股东的综合收益总额 | -1,000,601.42 | -11,060,325.1 | -6,645,310.3 | -4,810,330.34 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |