新锐股份
(688257)
| 流通市值：48.74亿 | | | 总市值：48.74亿 |
| 流通股本：2.52亿 | | | 总股本：2.52亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,140,405,838.98 | 528,305,638.31 | 1,861,833,087.23 | 1,353,828,070.14 |
| 营业收入 | 1,140,405,838.98 | 528,305,638.31 | 1,861,833,087.23 | 1,353,828,070.14 |
| 二、营业总成本 | 1,012,100,675.97 | 470,809,120.59 | 1,629,718,706.84 | 1,182,985,507.01 |
| 营业成本 | 774,834,554.62 | 359,163,553.31 | 1,269,659,363.76 | 924,422,043.93 |
| 税金及附加 | 4,950,575.19 | 2,248,037.21 | 9,193,144.64 | 6,520,659.41 |
| 销售费用 | 79,126,845.86 | 36,126,308.6 | 101,666,959.4 | 75,498,726.49 |
| 管理费用 | 92,253,873.74 | 45,015,419.78 | 160,173,538.1 | 111,387,989.46 |
| 研发费用 | 50,609,631.5 | 21,681,000.34 | 79,344,012.64 | 54,662,358.29 |
| 财务费用 | 10,325,195.06 | 6,574,801.35 | 9,681,688.3 | 10,493,729.43 |
| 其中:利息费用 | 9,874,986.16 | 6,856,320.78 | 14,469,165.37 | 10,294,354.42 |
| 其中:利息收入 | 2,134,483.51 | 3,101,672.3 | 2,090,599.95 | 1,291,175.43 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,453,929.31 | 1,362,590.76 | 20,079,719.46 | 10,971,611.61 |
| 加:投资收益 | 8,659,237.73 | 3,356,050.46 | 6,705,378.24 | 12,926,998.06 |
| 资产处置收益 | 352,500.79 | -4,651.38 | -49,728.53 | -159,890.11 |
| 资产减值损失(新) | -8,792,763.33 | -1,428,452.41 | -12,885,021.02 | -7,763,669.37 |
| 信用减值损失(新) | -365,012.74 | 2,828,634.82 | -11,564,897.67 | -10,804,153.85 |
| 其他收益 | 6,696,640.36 | 2,997,083.45 | 16,209,326.78 | 9,893,972.66 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0.01 |
| 四、营业利润 | 140,309,695.13 | 66,607,773.42 | 250,609,157.65 | 185,907,432.14 |
| 加:营业外收入 | 124,016.2 | 152,834.11 | 289,235.69 | 259,470.75 |
| 减:营业外支出 | 529,773.88 | 259,936.35 | 854,332.58 | 472,573.99 |
| 五、利润总额 | 139,903,937.45 | 66,500,671.18 | 250,044,060.76 | 185,694,328.9 |
| 减:所得税费用 | 21,460,011.23 | 10,208,593.13 | 36,803,413.07 | 30,045,019.88 |
| 六、净利润 | 118,443,926.22 | 56,292,078.05 | 213,240,647.69 | 155,649,309.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 118,443,926.22 | 56,292,078.05 | 213,240,647.69 | 155,649,309.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 100,826,422.22 | 46,188,475.36 | 180,733,804.13 | 134,807,512 |
| 少数股东损益 | 17,617,504 | 10,103,602.69 | 32,506,843.56 | 20,841,797.01 |
| 扣除非经常损益后的净利润 | 93,898,274.05 | 44,154,753.25 | 157,138,607.07 | 113,423,593.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.4 | 0.26 | 1.01 | 0.76 |
| (二)稀释每股收益 | 0.4 | 0.26 | 1.01 | 0.75 |
| 八、其他综合收益 | 15,240,968.2 | -402,769.68 | -22,100,991.43 | -182,969.38 |
| 归属于母公司股东的其他综合收益 | 14,466,799.29 | -3,122,237.04 | -20,880,069.43 | -173,003.15 |
| 九、综合收益总额 | 133,684,894.42 | 55,889,308.37 | 191,139,656.26 | 155,466,339.63 |
| 归属于母公司股东的综合收益总额 | 115,293,221.51 | 43,066,238.32 | 159,853,734.7 | 134,634,508.85 |
| 归属于少数股东的综合收益总额 | 18,391,672.91 | 12,823,070.05 | 31,285,921.56 | 20,831,830.78 |
| 公告日期 | 2025-08-28 | 2025-04-30 | 2025-04-18 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |