宁新新材
(839719)
| 流通市值：7.90亿 | | | 总市值：10.05亿 |
| 流通股本：7319.37万 | | | 总股本：9309.34万 |
| 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 | 290,210,908.66 | 221,214,323.89 | 93,293,519.11 | 724,679,147.64 |
| 营业收入 | 290,210,908.66 | 221,214,323.89 | 93,293,519.11 | 724,679,147.64 |
| 二、营业总成本 | 313,845,894.85 | 234,095,761.87 | 100,758,286.33 | 647,293,945.16 |
| 营业成本 | 242,843,241.03 | 186,537,906.24 | 77,409,101.34 | 549,683,190.63 |
| 税金及附加 | 2,191,169.62 | 1,432,984.91 | 652,572.33 | 2,819,150.58 |
| 销售费用 | 5,925,671.25 | 4,279,794.4 | 1,733,704.8 | 7,764,500.13 |
| 管理费用 | 19,766,372.95 | 13,571,800.93 | 7,391,826.18 | 28,709,493.32 |
| 研发费用 | 14,856,113.81 | 9,666,188.28 | 4,263,030.59 | 26,453,507.67 |
| 财务费用 | 28,263,326.19 | 18,607,087.11 | 9,308,051.09 | 31,864,102.83 |
| 其中:利息费用 | 27,667,175.11 | 17,770,026.25 | 8,866,881.61 | 32,616,219.75 |
| 其中:利息收入 | 296,000.26 | 245,540.67 | 208,935.65 | 1,186,120.47 |
| 加:投资收益 | -245,175.85 | -228,886.26 | -136,355.37 | -333,211.01 |
| 资产处置收益 | 6,392.94 | - | - | 46,327.68 |
| 资产减值损失(新) | -18,018,798.04 | -192,016.87 | - | -169,926.67 |
| 信用减值损失(新) | -7,219,725.15 | -3,780,817.4 | -492,174.62 | -13,550,526.88 |
| 其他收益 | 3,723,240.59 | 2,693,278.35 | 1,097,685.17 | 15,071,825.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -45,389,051.7 | -14,389,880.16 | -6,995,612.04 | 78,449,691.25 |
| 加:营业外收入 | 750,528.88 | 663,325.88 | 331,284.02 | 845,267.9 |
| 减:营业外支出 | 415,757.4 | 350,229 | 182,948.22 | 618,570.21 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -45,054,280.22 | -14,076,783.28 | -6,847,276.24 | 78,676,388.94 |
| 减:所得税费用 | 1,267,082.95 | 912,852.73 | 127,240.68 | 7,170,611.67 |
| 六、净利润 | -46,321,363.17 | -14,989,636.01 | -6,974,516.92 | 71,505,777.27 |
| 持续经营净利润 | -46,321,363.17 | -14,989,636.01 | -6,974,516.92 | 71,505,777.26 |
| 归属于母公司股东的净利润 | -50,639,243.48 | -18,344,648.82 | -7,539,961.82 | 58,504,104.52 |
| 少数股东损益 | 4,317,880.31 | 3,355,012.81 | 565,444.9 | 13,001,672.75 |
| (一)基本每股收益 | -0.54 | -0.2 | -0.08 | 0.7 |
| (二)稀释每股收益 | - | - | - | 0.7 |
| 八、其他综合收益 | 14,097 | - | - | 11,747 |
| 归属于母公司股东的其他综合收益 | 14,097 | - | - | 11,747 |
| 九、综合收益总额 | -46,307,266.17 | -14,989,636.01 | -6,974,516.92 | 71,517,524.27 |
| 归属于母公司股东的综合收益总额 | -50,625,146.48 | -18,344,648.82 | -7,539,961.82 | 58,515,851.52 |
| 归属于少数股东的综合收益总额 | 4,317,880.31 | 3,355,012.81 | 565,444.9 | 13,001,672.75 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |