新安洁
(920370)
| 流通市值：11.12亿 | | | 总市值：12.76亿 |
| 流通股本：2.62亿 | | | 总股本：3.00亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 301,931,310.94 | 215,333,302.32 | 112,110,884.6 | 469,267,450.27 |
| 营业收入 | 301,931,310.94 | 215,333,302.32 | 112,110,884.6 | 469,267,450.27 |
| 二、营业总成本 | 315,400,755.9 | 210,797,804.41 | 108,804,187.85 | 483,589,740.35 |
| 营业成本 | 269,067,924.01 | 181,505,289.19 | 94,344,562.67 | 417,627,044.27 |
| 税金及附加 | 2,246,815.35 | 1,712,268.12 | 697,445.47 | 3,392,313.79 |
| 销售费用 | 2,746,079.28 | 1,576,279.02 | 696,149.77 | 4,947,374.83 |
| 管理费用 | 34,326,131.75 | 21,648,366.38 | 11,057,232.63 | 49,896,112.2 |
| 研发费用 | 4,286,351.3 | 2,769,263.21 | 1,249,840.02 | 5,260,445.87 |
| 财务费用 | 2,727,454.21 | 1,586,338.49 | 758,957.29 | 2,466,449.39 |
| 其中:利息费用 | 2,788,240.07 | 1,666,916 | 833,916.3 | 3,271,838.86 |
| 其中:利息收入 | 163,418.31 | 141,690.79 | 107,478.2 | 938,397.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -10,704,723.75 |
| 加:投资收益 | 1,035,582.24 | 764,517.76 | 582,821.95 | 1,268,479.23 |
| 资产处置收益 | -4,229,505.25 | -4,214,227 | -2,933,563.48 | -2,367,125.92 |
| 资产减值损失(新) | -2,593,746.21 | -2,602,917.92 | -33,766.83 | -2,568,582.15 |
| 信用减值损失(新) | -24,256,378.88 | -20,963,693.21 | -8,648,307.96 | -28,283,151.41 |
| 其他收益 | 3,366,557.73 | 2,468,433.94 | 1,141,642.54 | 3,416,523.99 |
| 四、营业利润 | -40,146,935.33 | -20,012,388.52 | -6,584,477.03 | -53,560,870.09 |
| 加:营业外收入 | 19,815.9 | 10,960 | 22,719.29 | 2,377.62 |
| 减:营业外支出 | 1,576,928.49 | 1,300,009.92 | 862,492.3 | 3,751,491.26 |
| 五、利润总额 | -41,704,047.92 | -21,301,438.44 | -7,424,250.04 | -57,309,983.73 |
| 减:所得税费用 | 129,859.1 | 331,482.41 | 1,017,776.6 | -611,249.7 |
| 六、净利润 | -41,833,907.02 | -21,632,920.85 | -8,442,026.64 | -56,698,734.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -41,833,907.02 | -21,632,920.85 | -8,442,026.64 | -56,698,734.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -37,972,039.83 | -21,825,159.88 | -8,725,121.84 | -53,433,885.96 |
| 少数股东损益 | -3,861,867.19 | 192,239.03 | 283,095.2 | -3,264,848.07 |
| 扣除非经常损益后的净利润 | -35,686,080.24 | -19,086,409.94 | -6,092,132.77 | -41,345,285.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.13 | -0.08 | -0.03 | -0.18 |
| (二)稀释每股收益 | -0.13 | -0.08 | -0.03 | -0.18 |
| 九、综合收益总额 | -41,833,907.02 | -21,632,920.85 | -8,442,026.64 | -56,698,734.03 |
| 归属于母公司股东的综合收益总额 | -37,972,039.83 | -21,825,159.88 | -8,725,121.84 | -53,433,885.96 |
| 归属于少数股东的综合收益总额 | -3,861,867.19 | 192,239.03 | 283,095.2 | -3,264,848.07 |
| 公告日期 | 2025-10-27 | 2025-08-27 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |