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新锐股份

(688257)

  

流通市值:58.53亿  总市值:58.53亿
流通股本:2.52亿   总股本:2.52亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入1,788,509,874.881,140,405,838.98528,305,638.311,861,833,087.23
  营业收入1,788,509,874.881,140,405,838.98528,305,638.311,861,833,087.23
二、营业总成本1,578,491,679.381,012,100,675.97470,809,120.591,629,718,706.84
  营业成本1,209,559,934.34774,834,554.62359,163,553.311,269,659,363.76
  税金及附加8,024,701.334,950,575.192,248,037.219,193,144.64
  销售费用120,590,989.4879,126,845.8636,126,308.6101,666,959.4
  管理费用143,381,653.2592,253,873.7445,015,419.78160,173,538.1
  研发费用79,836,796.2650,609,631.521,681,000.3479,344,012.64
  财务费用17,097,604.7210,325,195.066,574,801.359,681,688.3
  其中:利息费用14,590,372.299,874,986.166,856,320.7814,469,165.37
  其中:利息收入2,830,383.62,134,483.513,101,672.32,090,599.95
三、其他经营收益
  加:公允价值变动收益7,681,164.695,453,929.311,362,590.7620,079,719.46
  加:投资收益14,975,244.978,659,237.733,356,050.466,705,378.24
  资产处置收益618,065.92352,500.79-4,651.38-49,728.53
  资产减值损失(新)-13,282,134.88-8,792,763.33-1,428,452.41-12,885,021.02
  信用减值损失(新)-4,267,830.97-365,012.742,828,634.82-11,564,897.67
  其他收益9,154,118.286,696,640.362,997,083.4516,209,326.78
四、营业利润224,896,823.51140,309,695.1366,607,773.42250,609,157.65
  加:营业外收入141,954.32124,016.2152,834.11289,235.69
  减:营业外支出903,776.97529,773.88259,936.35854,332.58
五、利润总额224,135,000.86139,903,937.4566,500,671.18250,044,060.76
  减:所得税费用34,337,022.5721,460,011.2310,208,593.1336,803,413.07
六、净利润189,797,978.29118,443,926.2256,292,078.05213,240,647.69
(一)按经营持续性分类
  持续经营净利润189,797,978.29118,443,926.2256,292,078.05213,240,647.69
(二)按所有权归属分类
  归属于母公司股东的净利润165,383,926.88100,826,422.2246,188,475.36180,733,804.13
  少数股东损益24,414,051.4117,617,50410,103,602.6932,506,843.56
  扣除非经常损益后的净利润154,145,464.9393,898,274.0544,154,753.25157,138,607.07
七、每股收益
  (一)基本每股收益0.660.40.261.01
  (二)稀释每股收益0.660.40.261.01
八、其他综合收益13,145,796.2115,240,968.2-402,769.68-22,100,991.43
  归属于母公司股东的其他综合收益12,454,609.1614,466,799.29-3,122,237.04-20,880,069.43
九、综合收益总额202,943,774.5133,684,894.4255,889,308.37191,139,656.26
  归属于母公司股东的综合收益总额177,838,536.04115,293,221.5143,066,238.32159,853,734.7
  归属于少数股东的综合收益总额25,105,238.4618,391,672.9112,823,070.0531,285,921.56
公告日期2025-10-282025-08-282025-04-302025-04-18
审计意见(境内)标准无保留意见
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