新安洁
(920370)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 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 | 215,333,302.32 | 112,110,884.6 | 469,267,450.27 | 360,040,271.27 |
| 营业收入 | 215,333,302.32 | 112,110,884.6 | 469,267,450.27 | 360,040,271.27 |
| 二、营业总成本 | 210,797,804.41 | 108,804,187.85 | 483,589,740.35 | 364,629,975.89 |
| 营业成本 | 181,505,289.19 | 94,344,562.67 | 417,627,044.27 | 316,541,633.28 |
| 税金及附加 | 1,712,268.12 | 697,445.47 | 3,392,313.79 | 2,304,883.65 |
| 销售费用 | 1,576,279.02 | 696,149.77 | 4,947,374.83 | 3,495,474.29 |
| 管理费用 | 21,648,366.38 | 11,057,232.63 | 49,896,112.2 | 36,714,521.05 |
| 研发费用 | 2,769,263.21 | 1,249,840.02 | 5,260,445.87 | 3,791,366.14 |
| 财务费用 | 1,586,338.49 | 758,957.29 | 2,466,449.39 | 1,782,097.48 |
| 其中:利息费用 | 1,666,916 | 833,916.3 | 3,271,838.86 | 2,485,995.66 |
| 其中:利息收入 | 141,690.79 | 107,478.2 | 938,397.24 | 802,912.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -10,704,723.75 | -7,174,215.9 |
| 加:投资收益 | 764,517.76 | 582,821.95 | 1,268,479.23 | 440,587.48 |
| 资产处置收益 | -4,214,227 | -2,933,563.48 | -2,367,125.92 | -1,704,672.18 |
| 资产减值损失(新) | -2,602,917.92 | -33,766.83 | -2,568,582.15 | -35,655.05 |
| 信用减值损失(新) | -20,963,693.21 | -8,648,307.96 | -28,283,151.41 | -26,198,328.33 |
| 其他收益 | 2,468,433.94 | 1,141,642.54 | 3,416,523.99 | 2,390,067.94 |
| 四、营业利润 | -20,012,388.52 | -6,584,477.03 | -53,560,870.09 | -36,871,920.66 |
| 加:营业外收入 | 10,960 | 22,719.29 | 2,377.62 | 477.62 |
| 减:营业外支出 | 1,300,009.92 | 862,492.3 | 3,751,491.26 | 2,222,057.44 |
| 五、利润总额 | -21,301,438.44 | -7,424,250.04 | -57,309,983.73 | -39,093,500.48 |
| 减:所得税费用 | 331,482.41 | 1,017,776.6 | -611,249.7 | -23,813.44 |
| 六、净利润 | -21,632,920.85 | -8,442,026.64 | -56,698,734.03 | -39,069,687.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -21,632,920.85 | -8,442,026.64 | -56,698,734.03 | -39,069,687.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -21,825,159.88 | -8,725,121.84 | -53,433,885.96 | -36,076,610.1 |
| 少数股东损益 | 192,239.03 | 283,095.2 | -3,264,848.07 | -2,993,076.94 |
| 扣除非经常损益后的净利润 | -19,086,409.94 | -6,092,132.77 | -41,345,285.18 | -29,222,840.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | -0.03 | -0.18 | -0.12 |
| (二)稀释每股收益 | -0.08 | -0.03 | -0.18 | -0.12 |
| 九、综合收益总额 | -21,632,920.85 | -8,442,026.64 | -56,698,734.03 | -39,069,687.04 |
| 归属于母公司股东的综合收益总额 | -21,825,159.88 | -8,725,121.84 | -53,433,885.96 | -36,076,610.1 |
| 归属于少数股东的综合收益总额 | 192,239.03 | 283,095.2 | -3,264,848.07 | -2,993,076.94 |
| 公告日期 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |