明新旭腾
(605068)
| 流通市值：46.78亿 | | | 总市值：46.78亿 |
| 流通股本：1.62亿 | | | 总股本：1.62亿 |
| 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 | 1,043,997,083.33 | 602,834,877.66 | 281,526,264.45 | 1,179,392,689.08 |
| 营业收入 | 1,043,997,083.33 | 602,834,877.66 | 281,526,264.45 | 1,179,392,689.08 |
| 二、营业总成本 | 1,095,582,088.17 | 644,335,989.16 | 282,216,009.32 | 1,218,735,487.44 |
| 营业成本 | 889,997,454.27 | 508,313,425.6 | 214,674,929.19 | 937,642,656.06 |
| 税金及附加 | 9,692,085.49 | 6,155,975.4 | 2,733,858.97 | 10,884,194.04 |
| 销售费用 | 13,200,670.98 | 8,494,576.56 | 3,578,293.48 | 15,113,698.68 |
| 管理费用 | 79,052,464.06 | 51,506,005.8 | 23,602,350.25 | 98,480,855.16 |
| 研发费用 | 67,396,155.63 | 45,489,025.86 | 24,354,750.25 | 102,892,631.03 |
| 财务费用 | 36,243,257.74 | 24,376,979.94 | 13,271,827.18 | 53,721,452.47 |
| 其中:利息费用 | 40,600,466.23 | 28,068,931.85 | 13,292,068.05 | 54,805,100.78 |
| 其中:利息收入 | 1,422,581.99 | 992,051.87 | 463,131.2 | 9,010,287.8 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 490,651.73 | 831,097.25 | -1,717,231.88 | 3,007,850.15 |
| 资产处置收益 | 1,946.93 | - | - | 37,903.67 |
| 资产减值损失(新) | -17,722,293.07 | -16,622,304.31 | - | -45,053,070.49 |
| 信用减值损失(新) | 2,890,307.74 | 6,551,197.85 | 3,736,561.02 | -156,428,252.25 |
| 其他收益 | 21,824,644.65 | 16,921,522.52 | 12,038,857.76 | 32,378,514.33 |
| 四、营业利润 | -44,099,746.86 | -33,819,598.19 | 13,368,442.03 | -205,399,852.95 |
| 加:营业外收入 | 774,609.14 | 53,500.01 | 500.01 | 672,153.73 |
| 减:营业外支出 | 923,845.55 | 454,641.76 | 274,897.97 | 1,305,881.88 |
| 五、利润总额 | -44,248,983.27 | -34,220,739.94 | 13,094,044.07 | -206,033,581.1 |
| 减:所得税费用 | -4,743,624.56 | -4,829,852.24 | 2,598,026.01 | -33,879,394.29 |
| 六、净利润 | -39,505,358.71 | -29,390,887.7 | 10,496,018.06 | -172,154,186.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -39,505,358.71 | -29,390,887.7 | 10,496,018.06 | -172,154,186.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -39,505,096.55 | -29,390,887.7 | 10,496,018.06 | -172,154,186.81 |
| 少数股东损益 | -262.16 | - | - | - |
| 扣除非经常损益后的净利润 | -52,886,815.16 | -40,970,998.68 | 4,369,374.84 | -194,510,230.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.24 | -0.18 | 0.06 | -1.06 |
| (二)稀释每股收益 | -0.24 | -0.18 | 0.06 | -1.06 |
| 八、其他综合收益 | 3,233,351.97 | 2,492,176.17 | -39,528.7 | -7,755,301.87 |
| 归属于母公司股东的其他综合收益 | 3,233,351.97 | 2,492,176.17 | -39,528.7 | -7,755,301.87 |
| 九、综合收益总额 | -36,272,006.74 | -26,898,711.53 | 10,456,489.36 | -179,909,488.68 |
| 归属于母公司股东的综合收益总额 | -36,271,744.58 | -26,898,711.53 | 10,456,489.36 | -179,909,488.68 |
| 归属于少数股东的综合收益总额 | -262.16 | - | - | - |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-22 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |