明新旭腾
(605068)
| 流通市值：21.27亿 | | | 总市值：21.27亿 |
| 流通股本：1.62亿 | | | 总股本：1.62亿 |
| 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 | 777,870,180.59 | 466,370,571.79 | 224,138,797.29 | 905,738,824.35 |
| 营业收入 | 777,870,180.59 | 466,370,571.79 | 224,138,797.29 | 905,738,824.35 |
| 二、营业总成本 | 778,940,102.92 | 462,832,202.9 | 221,140,342.53 | 881,858,057.99 |
| 营业成本 | 572,383,815.97 | 337,572,584.28 | 162,629,367.12 | 669,729,439.22 |
| 税金及附加 | 7,597,366.69 | 4,702,563.52 | 2,128,866.05 | 7,494,115.34 |
| 销售费用 | 9,644,443.56 | 5,838,196.37 | 2,662,805.74 | 17,253,944.68 |
| 管理费用 | 70,823,154.54 | 45,853,401.68 | 20,050,572.07 | 71,649,768.4 |
| 研发费用 | 78,229,442.54 | 45,719,979.46 | 25,133,650.81 | 88,292,586.49 |
| 财务费用 | 40,261,879.62 | 23,145,477.59 | 8,535,080.74 | 27,438,203.86 |
| 其中:利息费用 | 40,982,236.58 | 26,024,972.04 | 12,383,711.82 | 52,002,451.28 |
| 其中:利息收入 | 8,009,933.22 | 6,823,680.26 | 3,847,152.48 | 22,202,459.12 |
| 加:投资收益 | -387,730.8 | 54,704.05 | -57,079.83 | 5,256,462.48 |
| 资产处置收益 | -76,837.19 | -73,124.66 | - | -87,212.32 |
| 资产减值损失(新) | -4,641,712.66 | -4,491,004.29 | - | -4,826,581 |
| 信用减值损失(新) | -7,809,155.07 | -11,522,132.52 | -1,121,953 | -5,144,377.69 |
| 其他收益 | 21,669,187.49 | 18,881,767.46 | 9,509,159.1 | 29,896,052.08 |
| 营业利润平衡项目 | 0 | 0 | -0.01 | 0 |
| 四、营业利润 | 7,683,829.44 | 6,388,578.93 | 11,328,581.02 | 48,975,109.91 |
| 加:营业外收入 | 98,341.13 | 97,641.13 | 96,141.12 | 229,173.21 |
| 减:营业外支出 | 1,090,873.21 | 206,303.59 | 55,617.49 | 820,536.48 |
| 利润总额平衡项目 | 0 | 0 | 0.01 | 0 |
| 五、利润总额 | 6,691,297.36 | 6,279,916.47 | 11,369,104.66 | 48,383,746.64 |
| 减:所得税费用 | -5,397,138.46 | -3,734,454.84 | -1,689,027.43 | -6,698,824.68 |
| 六、净利润 | 12,088,435.82 | 10,014,371.31 | 13,058,132.09 | 55,082,571.32 |
| 持续经营净利润 | 12,088,435.82 | 10,014,371.31 | 13,058,132.09 | 55,082,571.32 |
| 归属于母公司股东的净利润 | 12,088,435.82 | 10,014,371.31 | 13,058,132.09 | 55,082,571.32 |
| (一)基本每股收益 | 0.08 | 0.06 | 0.08 | 0.33 |
| (二)稀释每股收益 | 0.08 | 0.06 | 0.08 | 0.33 |
| 八、其他综合收益 | -7,514,105.02 | -3,514,595.04 | 1,555,891.4 | -606,618.82 |
| 归属于母公司股东的其他综合收益 | -7,514,105.02 | -3,514,595.04 | 1,555,891.4 | -606,618.82 |
| 九、综合收益总额 | 4,574,330.8 | 6,499,776.27 | 14,614,023.49 | 54,475,952.5 |
| 归属于母公司股东的综合收益总额 | 4,574,330.8 | 6,499,776.27 | 14,614,023.49 | 54,475,952.5 |
| 公告日期 | 2024-10-30 | 2024-08-20 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |