新锐股份
(688257)
| 流通市值：22.72亿 | | | 总市值：30.98亿 |
| 流通股本：1.33亿 | | | 总股本：1.81亿 |
| 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 | 1,353,828,070.14 | 884,257,973.48 | 394,420,245.84 | 1,549,332,511.65 |
| 营业收入 | 1,353,828,070.14 | 884,257,973.48 | 394,420,245.84 | 1,549,332,511.65 |
| 二、营业总成本 | 1,182,985,507.01 | 762,889,918.96 | 336,571,998.55 | 1,342,488,655.04 |
| 营业成本 | 924,422,043.93 | 599,713,071.47 | 264,315,906.14 | 1,045,542,615.46 |
| 税金及附加 | 6,520,659.41 | 4,485,848.37 | 1,953,360.32 | 7,206,600.25 |
| 销售费用 | 75,498,726.49 | 48,251,832.79 | 21,092,777.22 | 81,984,089.08 |
| 管理费用 | 111,387,989.46 | 71,129,431.14 | 30,066,282.59 | 133,156,798.54 |
| 研发费用 | 54,662,358.29 | 35,033,237.36 | 15,648,185.83 | 72,977,333.67 |
| 财务费用 | 10,493,729.43 | 4,276,497.83 | 3,495,486.45 | 1,621,218.04 |
| 其中:利息费用 | 10,294,354.42 | 6,258,336.37 | 2,658,969.72 | 8,534,371.48 |
| 其中:利息收入 | 1,291,175.43 | 808,489.11 | 529,229.1 | 2,430,628.73 |
| 加:公允价值变动收益 | 10,971,611.61 | 6,332,669.66 | 2,658,358.44 | 9,987,988.84 |
| 加:投资收益 | 12,926,998.06 | 10,720,049.05 | 2,601,127.2 | 16,425,093.38 |
| 资产处置收益 | -159,890.11 | -167,295.73 | 40,536.56 | 779,073.47 |
| 资产减值损失(新) | -7,763,669.37 | -4,272,880.51 | -2,093,937.25 | -8,151,554.52 |
| 信用减值损失(新) | -10,804,153.85 | -7,265,314.25 | -3,613,441.63 | -18,020,001.22 |
| 其他收益 | 9,893,972.66 | 8,128,692.26 | 2,304,074.17 | 14,058,969.17 |
| 营业利润平衡项目 | 0.01 | 0 | 0 | 0 |
| 四、营业利润 | 185,907,432.14 | 134,843,975 | 59,744,964.78 | 221,923,425.73 |
| 加:营业外收入 | 259,470.75 | 109,096.15 | 11,871.86 | 229,449.15 |
| 减:营业外支出 | 472,573.99 | 311,892 | 158,777.37 | 709,502.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 185,694,328.9 | 134,641,179.15 | 59,598,059.27 | 221,443,372.55 |
| 减:所得税费用 | 30,045,019.88 | 21,722,625.18 | 9,644,409.11 | 34,201,019.14 |
| 六、净利润 | 155,649,309.01 | 112,918,553.97 | 49,953,650.16 | 187,242,353.41 |
| 持续经营净利润 | 155,649,309.01 | 112,918,553.97 | 49,953,650.16 | 187,242,353.41 |
| 归属于母公司股东的净利润 | 134,807,512 | 98,002,521.43 | 42,984,391.78 | 162,989,065.42 |
| 少数股东损益 | 20,841,797.01 | 14,916,032.54 | 6,969,258.38 | 24,253,287.99 |
| (一)基本每股收益 | 0.76 | 0.55 | 0.34 | 1.26 |
| (二)稀释每股收益 | 0.75 | 0.55 | 0.34 | 1.26 |
| 八、其他综合收益 | -182,969.38 | -5,212,669.45 | -12,456,513.45 | 7,906,144.67 |
| 归属于母公司股东的其他综合收益 | -173,003.15 | -4,936,218.32 | -11,794,054.89 | 6,575,904.18 |
| 九、综合收益总额 | 155,466,339.63 | 107,705,884.52 | 37,497,136.71 | 195,148,498.08 |
| 归属于母公司股东的综合收益总额 | 134,634,508.85 | 93,066,303.11 | 31,190,336.89 | 169,564,969.6 |
| 归属于少数股东的综合收益总额 | 20,831,830.78 | 14,639,581.41 | 6,306,799.82 | 25,583,528.48 |
| 公告日期 | 2024-10-31 | 2024-08-16 | 2024-04-30 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |