新锐股份
(688257)
| 流通市值：23.87亿 | | | 总市值：32.48亿 |
| 流通股本：9547.02万 | | | 总股本：1.30亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 394,420,245.84 | 1,549,332,511.65 | 1,158,654,271.47 | 778,433,069.14 |
| 营业收入 | 394,420,245.84 | 1,549,332,511.65 | 1,158,654,271.47 | 778,433,069.14 |
| 二、营业总成本 | 336,571,998.55 | 1,342,488,655.04 | 992,539,437.3 | 665,487,743.9 |
| 营业成本 | 264,315,906.14 | 1,045,542,615.46 | 777,810,443.95 | 526,289,803.86 |
| 税金及附加 | 1,953,360.32 | 7,206,600.25 | 4,869,248.08 | 3,122,381.16 |
| 销售费用 | 21,092,777.22 | 81,984,089.08 | 60,879,711.09 | 40,592,143.51 |
| 管理费用 | 30,066,282.59 | 133,156,798.54 | 96,900,658.38 | 64,577,127.02 |
| 研发费用 | 15,648,185.83 | 72,977,333.67 | 50,827,551.27 | 33,772,448.01 |
| 财务费用 | 3,495,486.45 | 1,621,218.04 | 1,251,824.53 | -2,866,159.66 |
| 其中:利息费用 | 2,658,969.72 | 8,534,371.48 | 7,619,484.73 | 4,810,281.66 |
| 其中:利息收入 | 529,229.1 | 2,430,628.73 | 2,244,390.95 | 1,260,329.62 |
| 加:公允价值变动收益 | 2,658,358.44 | 9,987,988.84 | 5,397,751.37 | 3,261,284.59 |
| 加:投资收益 | 2,601,127.2 | 16,425,093.38 | 14,181,765.7 | 10,260,053.57 |
| 资产处置收益 | 40,536.56 | 779,073.47 | 88,851.93 | 104,422.35 |
| 资产减值损失(新) | -2,093,937.25 | -8,151,554.52 | -4,633,638.79 | -3,469,739.83 |
| 信用减值损失(新) | -3,613,441.63 | -18,020,001.22 | -11,246,579.09 | -8,283,581.64 |
| 其他收益 | 2,304,074.17 | 14,058,969.17 | 8,021,950.33 | 6,087,530.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 59,744,964.78 | 221,923,425.73 | 177,924,935.62 | 120,905,294.3 |
| 加:营业外收入 | 11,871.86 | 229,449.15 | 132,970.08 | 120,779.21 |
| 减:营业外支出 | 158,777.37 | 709,502.33 | 651,492.67 | 240,735.93 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 59,598,059.27 | 221,443,372.55 | 177,406,413.03 | 120,785,337.58 |
| 减:所得税费用 | 9,644,409.11 | 34,201,019.14 | 27,606,100.72 | 18,302,746.15 |
| 六、净利润 | 49,953,650.16 | 187,242,353.41 | 149,800,312.31 | 102,482,591.43 |
| 持续经营净利润 | 49,953,650.16 | 187,242,353.41 | 149,800,312.31 | 102,482,591.43 |
| 归属于母公司股东的净利润 | 42,984,391.78 | 162,989,065.42 | 127,307,197.74 | 85,336,425.57 |
| 少数股东损益 | 6,969,258.38 | 24,253,287.99 | 22,493,114.57 | 17,146,165.86 |
| (一)基本每股收益 | 0.34 | 1.26 | 0.98 | 0.66 |
| (二)稀释每股收益 | 0.34 | 1.26 | 0.98 | 0.66 |
| 八、其他综合收益 | -12,456,513.45 | 7,906,144.67 | -7,264,752.54 | 4,776,379.53 |
| 归属于母公司股东的其他综合收益 | -11,794,054.89 | 6,575,904.18 | -6,105,122.73 | 3,948,355.2 |
| 九、综合收益总额 | 37,497,136.71 | 195,148,498.08 | 142,535,559.77 | 107,258,970.96 |
| 归属于母公司股东的综合收益总额 | 31,190,336.89 | 169,564,969.6 | 121,202,075.01 | 89,284,780.77 |
| 归属于少数股东的综合收益总额 | 6,306,799.82 | 25,583,528.48 | 21,333,484.76 | 17,974,190.19 |
| 公告日期 | 2024-04-30 | 2024-04-26 | 2023-10-31 | 2023-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |