宁新新材
(839719)
| 流通市值：13.64亿 | | | 总市值：17.34亿 |
| 流通股本：7319.37万 | | | 总股本：9309.34万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 69,995,083.8 | 371,535,661.95 | 290,210,908.66 | 221,214,323.89 |
| 营业收入 | 69,995,083.8 | 371,535,661.95 | 290,210,908.66 | 221,214,323.89 |
| 二、营业总成本 | 77,212,466.83 | 440,960,676.73 | 313,845,894.85 | 234,095,761.87 |
| 营业成本 | 58,019,863.37 | 345,046,500.31 | 242,843,241.03 | 186,537,906.24 |
| 税金及附加 | 985,339.75 | 3,379,609.73 | 2,191,169.62 | 1,432,984.91 |
| 销售费用 | 2,146,819.03 | 8,318,334.61 | 5,925,671.25 | 4,279,794.4 |
| 管理费用 | 5,425,542.23 | 26,277,562.63 | 19,766,372.95 | 13,571,800.93 |
| 研发费用 | 2,797,782.45 | 20,080,393.21 | 14,856,113.81 | 9,666,188.28 |
| 财务费用 | 7,837,120 | 37,858,276.24 | 28,263,326.19 | 18,607,087.11 |
| 其中:利息费用 | 9,407,167.44 | 36,892,494.69 | 27,667,175.11 | 17,770,026.25 |
| 其中:利息收入 | 16,907.59 | 354,256.04 | 296,000.26 | 245,540.67 |
| 加:投资收益 | -86,132.4 | -325,332.49 | -245,175.85 | -228,886.26 |
| 资产处置收益 | - | 6,392.94 | 6,392.94 | - |
| 资产减值损失(新) | -8,651,444.98 | -185,799,456.73 | -18,018,798.04 | -192,016.87 |
| 信用减值损失(新) | -3,675,448.97 | -41,794,319.49 | -7,219,725.15 | -3,780,817.4 |
| 其他收益 | 3,095,545.6 | 10,143,616.68 | 3,723,240.59 | 2,693,278.35 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -16,534,863.78 | -287,194,113.87 | -45,389,051.7 | -14,389,880.16 |
| 加:营业外收入 | 729,003.13 | 1,178,514.13 | 750,528.88 | 663,325.88 |
| 减:营业外支出 | 5,836.73 | 1,020,016.19 | 415,757.4 | 350,229 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -15,811,697.38 | -287,035,615.93 | -45,054,280.22 | -14,076,783.28 |
| 减:所得税费用 | 1,865,659.9 | -31,282,176.39 | 1,267,082.95 | 912,852.73 |
| 六、净利润 | -17,677,357.28 | -255,753,439.54 | -46,321,363.17 | -14,989,636.01 |
| 持续经营净利润 | -17,677,357.28 | -255,753,439.54 | -46,321,363.17 | -14,989,636.01 |
| 归属于母公司股东的净利润 | -17,677,357.28 | -259,425,392.86 | -50,639,243.48 | -18,344,648.82 |
| 少数股东损益 | - | 3,671,953.32 | 4,317,880.31 | 3,355,012.81 |
| (一)基本每股收益 | -0.19 | -2.8 | -0.54 | -0.2 |
| (二)稀释每股收益 | - | -2.8 | - | - |
| 八、其他综合收益 | -2,114.55 | 11,982.45 | 14,097 | - |
| 归属于母公司股东的其他综合收益 | -2,114.55 | 11,982.45 | 14,097 | - |
| 九、综合收益总额 | -17,679,471.83 | -255,741,457.09 | -46,307,266.17 | -14,989,636.01 |
| 归属于母公司股东的综合收益总额 | -17,679,471.83 | -259,413,410.41 | -50,625,146.48 | -18,344,648.82 |
| 归属于少数股东的综合收益总额 | - | 3,671,953.32 | 4,317,880.31 | 3,355,012.81 |
| 公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |