国新文化
(600636)
| 流通市值：49.00亿 | | | 总市值：49.00亿 |
| 流通股本：4.39亿 | | | 总股本：4.39亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 159,245,058.4 | 67,758,651.92 | 21,040,751.91 | 383,814,687.3 |
| 营业收入 | 159,245,058.4 | 67,758,651.92 | 21,040,751.91 | 383,814,687.3 |
| 二、营业总成本 | 200,712,885.13 | 120,964,028.07 | 54,806,431.17 | 352,126,868.46 |
| 营业成本 | 41,562,955.89 | 17,888,664.84 | 5,870,837.25 | 109,963,877.16 |
| 税金及附加 | 2,711,392.44 | 1,387,959.25 | 492,686.63 | 5,868,436.54 |
| 销售费用 | 64,676,358.08 | 41,437,291.78 | 18,449,133.83 | 90,101,252.65 |
| 管理费用 | 41,998,090.11 | 27,089,098.71 | 14,159,725.82 | 71,310,073.67 |
| 研发费用 | 59,472,439 | 39,609,131 | 19,180,931.65 | 92,472,974.34 |
| 财务费用 | -9,708,350.39 | -6,448,117.51 | -3,346,884.01 | -17,589,745.9 |
| 其中:利息费用 | 306,432.72 | 223,224.26 | 108,508.9 | 521,658.83 |
| 其中:利息收入 | 10,025,746.88 | 6,683,034.22 | 3,463,809.99 | 18,124,116.01 |
| 加:投资收益 | 11,857,236.89 | 7,623,073.25 | 4,582,968.26 | 26,618,872.29 |
| 资产处置收益 | 111,667.07 | 111,667.07 | 4,414.47 | 2,280,784.46 |
| 资产减值损失(新) | 18,739.07 | 18,739.07 | - | -253,649,186.89 |
| 信用减值损失(新) | -3,178,411.53 | 1,076,545.01 | 419,682.92 | -2,842,275.98 |
| 其他收益 | 12,459,253.34 | 6,878,853.37 | 5,539,396.06 | 26,574,496.36 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -20,199,341.89 | -37,496,498.38 | -23,219,217.55 | -169,329,490.92 |
| 加:营业外收入 | 1.84 | - | - | - |
| 减:营业外支出 | 11,708.91 | 8.91 | 8.91 | 522.66 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -20,211,048.96 | -37,496,507.29 | -23,219,226.46 | -169,330,013.58 |
| 减:所得税费用 | -1,852,918.07 | -757,116.03 | -202,519.5 | -482,385.71 |
| 六、净利润 | -18,358,130.89 | -36,739,391.26 | -23,016,706.96 | -168,847,627.87 |
| 持续经营净利润 | -18,358,130.89 | -36,739,391.26 | -23,016,706.96 | -168,847,627.87 |
| 归属于母公司股东的净利润 | -18,358,130.89 | -36,739,391.26 | -23,016,706.96 | -168,847,627.87 |
| (一)基本每股收益 | -0.04 | -0.08 | -0.05 | -0.38 |
| (二)稀释每股收益 | -0.04 | -0.08 | -0.05 | -0.38 |
| 九、综合收益总额 | -18,358,130.89 | -36,739,391.26 | -23,016,706.96 | -168,847,627.87 |
| 归属于母公司股东的综合收益总额 | -18,358,130.89 | -36,739,391.26 | -23,016,706.96 | -168,847,627.87 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |