新安洁
(920370)
| 流通市值：7.29亿 | | | 总市值：8.35亿 |
| 流通股本：2.62亿 | | | 总股本：3.00亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 190,008,540.02 | 98,416,461.07 | 394,298,747.69 | 301,931,310.94 |
| 营业收入 | 190,008,540.02 | 98,416,461.07 | 394,298,747.69 | 301,931,310.94 |
| 二、营业总成本 | 198,604,782.45 | 102,476,591.88 | 420,066,693.4 | 315,400,755.9 |
| 营业成本 | 167,851,775.83 | 85,937,921.49 | 355,376,065.59 | 269,067,924.01 |
| 税金及附加 | 1,491,069.01 | 552,057.13 | 3,215,873.89 | 2,246,815.35 |
| 销售费用 | 1,750,602.15 | 961,718.7 | 3,756,091.99 | 2,746,079.28 |
| 管理费用 | 22,917,201.85 | 12,811,136.61 | 47,784,573.15 | 34,326,131.75 |
| 研发费用 | 2,590,704.12 | 1,386,710.82 | 6,129,649.35 | 4,286,351.3 |
| 财务费用 | 2,003,429.49 | 827,047.13 | 3,804,439.43 | 2,727,454.21 |
| 其中:利息费用 | 1,957,263.46 | 791,056.63 | 3,845,533.46 | 2,788,240.07 |
| 其中:利息收入 | 19,821.05 | -730.31 | 176,162.75 | 163,418.31 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,219,539.78 | 241,191.68 | 7,583,772.39 | 1,035,582.24 |
| 资产处置收益 | -100,309.65 | -263,213.91 | -5,136,861.85 | -4,229,505.25 |
| 资产减值损失(新) | -688,188.95 | 1,831.75 | -18,104,977.84 | -2,593,746.21 |
| 信用减值损失(新) | -11,368,482.6 | -6,023,691.99 | -40,538,428.32 | -24,256,378.88 |
| 其他收益 | 1,445,507.84 | 356,654.49 | 3,806,623.65 | 3,366,557.73 |
| 四、营业利润 | -18,088,176.01 | -9,747,358.79 | -78,157,817.68 | -40,146,935.33 |
| 加:营业外收入 | 9,764.89 | 4,882.59 | 26,354 | 19,815.9 |
| 减:营业外支出 | 592,403.67 | 270,333.37 | 2,890,501.46 | 1,576,928.49 |
| 五、利润总额 | -18,670,814.79 | -10,012,809.57 | -81,021,965.14 | -41,704,047.92 |
| 减:所得税费用 | 631,768.2 | -190,903.76 | 5,525,636.49 | 129,859.1 |
| 六、净利润 | -19,302,582.99 | -9,821,905.81 | -86,547,601.63 | -41,833,907.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -19,302,582.99 | -9,821,905.81 | -86,547,601.63 | -41,833,907.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -15,110,563.94 | -7,284,463.26 | -78,497,807.44 | -37,972,039.83 |
| 少数股东损益 | -4,192,019.05 | -2,537,442.55 | -8,049,794.19 | -3,861,867.19 |
| 扣除非经常损益后的净利润 | -16,446,557.07 | -7,384,211.51 | -82,172,891.69 | -35,686,080.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.02 | -0.26 | -0.13 |
| (二)稀释每股收益 | -0.05 | -0.02 | -0.26 | -0.13 |
| 九、综合收益总额 | -19,302,582.99 | -9,821,905.81 | -86,547,601.63 | -41,833,907.02 |
| 归属于母公司股东的综合收益总额 | -15,110,563.94 | -7,284,463.26 | -78,497,807.44 | -37,972,039.83 |
| 归属于少数股东的综合收益总额 | -4,192,019.05 | -2,537,442.55 | -8,049,794.19 | -3,861,867.19 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-24 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |