新安洁
(831370)
| 流通市值：11.13亿 | | | 总市值：12.74亿 |
| 流通股本：2.68亿 | | | 总股本：3.06亿 |
| 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 | 360,040,271.27 | 246,031,892.48 | 124,016,917.5 | 582,589,527.38 |
| 营业收入 | 360,040,271.27 | 246,031,892.48 | 124,016,917.5 | 582,589,527.38 |
| 二、营业总成本 | 364,629,975.89 | 243,548,993.52 | 118,611,678.82 | 597,056,591.19 |
| 营业成本 | 316,541,633.28 | 211,871,688.2 | 103,336,220.68 | 527,848,032.07 |
| 税金及附加 | 2,304,883.65 | 1,694,766.97 | 645,881.02 | 3,426,994.28 |
| 销售费用 | 3,495,474.29 | 1,929,364.37 | 1,129,936.75 | 5,536,166.93 |
| 管理费用 | 36,714,521.05 | 24,942,052.22 | 12,023,830.09 | 54,456,147.13 |
| 研发费用 | 3,791,366.14 | 1,993,376.62 | 996,035.98 | 5,230,296.97 |
| 财务费用 | 1,782,097.48 | 1,117,745.14 | 479,774.3 | 558,953.81 |
| 其中:利息费用 | 2,485,995.66 | 1,669,905.54 | 793,434.42 | 2,412,950.49 |
| 其中:利息收入 | 802,912.5 | 616,750.36 | 349,592.06 | 1,983,749.42 |
| 加:公允价值变动收益 | -7,174,215.9 | -7,131,581.55 | -7,155,580.5 | -24,788,774.7 |
| 加:投资收益 | 440,587.48 | 144,675.48 | 358,924.86 | 1,298,263.56 |
| 资产处置收益 | -1,704,672.18 | -742,352.19 | 127,112.26 | -2,584,788.65 |
| 资产减值损失(新) | -35,655.05 | -127,546.05 | - | -11,433,896.13 |
| 信用减值损失(新) | -26,198,328.33 | -15,525,923.75 | -1,777,993.5 | -9,028,940.53 |
| 其他收益 | 2,390,067.94 | 1,627,011.78 | 1,012,346.99 | 4,235,002.35 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -36,871,920.66 | -19,272,817.32 | -2,029,951.21 | -56,770,197.91 |
| 加:营业外收入 | 477.62 | 185.6 | 185.6 | 190,000 |
| 减:营业外支出 | 2,222,057.44 | 951,111.9 | 172,065.07 | 2,513,803.48 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -39,093,500.48 | -20,223,743.62 | -2,201,830.68 | -59,094,001.39 |
| 减:所得税费用 | -23,813.44 | 997,728.77 | -91,003.48 | -4,114,070.12 |
| 六、净利润 | -39,069,687.04 | -21,221,472.39 | -2,110,827.2 | -54,979,931.27 |
| 持续经营净利润 | -39,069,687.04 | -21,221,472.39 | -2,110,827.2 | -54,979,931.27 |
| 归属于母公司股东的净利润 | -36,076,610.1 | -18,245,073.29 | -1,807,688.3 | -54,330,012.63 |
| 少数股东损益 | -2,993,076.94 | -2,976,399.1 | -303,138.9 | -649,918.64 |
| (一)基本每股收益 | -0.12 | -0.06 | -0.01 | -0.18 |
| (二)稀释每股收益 | -0.12 | -0.06 | -0.01 | -0.18 |
| 九、综合收益总额 | -39,069,687.04 | -21,221,472.39 | -2,110,827.2 | -54,979,931.27 |
| 归属于母公司股东的综合收益总额 | -36,076,610.1 | -18,245,073.29 | -1,807,688.3 | -54,330,012.63 |
| 归属于少数股东的综合收益总额 | -2,993,076.94 | -2,976,399.1 | -303,138.9 | -649,918.64 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-26 | 2024-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |