宁新新材
(920719)
| 流通市值：6.58亿 | | | 总市值：8.24亿 |
| 流通股本：7433.94万 | | | 总股本：9309.34万 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 130,688,452.5 | 84,742,286.9 | 38,266,510.6 | 203,761,124.7 |
| 营业收入 | 130,688,452.5 | 84,742,286.9 | 38,266,510.6 | 203,761,124.7 |
| 二、营业总成本 | 242,145,920.13 | 160,533,645.13 | 74,921,843.21 | 357,627,271.75 |
| 营业成本 | 180,546,763.48 | 120,457,979.85 | 55,635,849.47 | 272,625,732.55 |
| 税金及附加 | 2,824,887.01 | 1,877,630.25 | 957,197.08 | 3,865,401.49 |
| 销售费用 | 6,721,024.34 | 4,432,753.36 | 2,123,995.26 | 9,334,319.46 |
| 管理费用 | 15,115,705.87 | 10,112,751.69 | 4,486,787.18 | 22,460,816.27 |
| 研发费用 | 9,324,970.85 | 5,387,450.57 | 2,454,504.21 | 14,595,279.23 |
| 财务费用 | 27,612,568.58 | 18,265,079.41 | 9,263,510.01 | 34,745,722.75 |
| 其中:利息费用 | 25,657,390.77 | 17,363,791.8 | 8,760,404.79 | 35,133,313.76 |
| 其中:利息收入 | 13,511.35 | 10,288.02 | 5,104.21 | 195,874.6 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -54,014.46 | -52,954.57 | -39,383.59 | -23,974,890.69 |
| 资产减值损失(新) | 15,134,393.73 | 8,519,974.62 | 2,772,704.27 | -95,966,296.36 |
| 信用减值损失(新) | -45,067,687.85 | -34,292,290.1 | -11,395,301.17 | -195,650,692.05 |
| 其他收益 | 2,026,451.95 | 2,198,765.93 | 1,379,652.15 | 6,564,950.29 |
| 四、营业利润 | -139,418,324.26 | -99,417,862.35 | -43,937,660.95 | -462,893,075.86 |
| 加:营业外收入 | 25,507.86 | 19,530.33 | 14,505.68 | 841,655.08 |
| 减:营业外支出 | 500,287.46 | 400,474.62 | 306,753.44 | 863,968.95 |
| 五、利润总额 | -139,893,103.86 | -99,798,806.64 | -44,229,908.71 | -462,915,389.73 |
| 减:所得税费用 | 644,165.62 | 853,202.88 | 409,294.95 | 37,461,251.67 |
| 六、净利润 | -140,537,269.48 | -100,652,009.52 | -44,639,203.66 | -500,376,641.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -140,537,269.48 | -100,652,009.52 | -44,639,203.66 | -500,376,641.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -140,535,710.37 | -100,652,433.35 | -44,639,406.67 | -500,376,630.46 |
| 少数股东损益 | -1,559.11 | 423.83 | 203.01 | -10.94 |
| 扣除非经常损益后的净利润 | -141,403,289.66 | -101,570,311.11 | -45,165,091.41 | -478,244,383.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.51 | -1.08 | -0.48 | -5.39 |
| (二)稀释每股收益 | - | - | - | -5.39 |
| 八、其他综合收益 | -252,310 | -252,310 | 35,689.65 | 50,068.65 |
| 归属于母公司股东的其他综合收益 | -252,310 | -252,310 | 35,689.65 | 50,068.65 |
| 九、综合收益总额 | -140,789,579.48 | -100,904,319.52 | -44,603,514.01 | -500,326,572.75 |
| 归属于母公司股东的综合收益总额 | -140,788,020.37 | -100,904,743.35 | -44,603,717.02 | -500,326,561.81 |
| 归属于少数股东的综合收益总额 | -1,559.11 | 423.83 | 203.01 | -10.94 |
| 公告日期 | 2026-10-30 | 2026-08-19 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |