宁新新材
(920719)
| 流通市值：9.93亿 | | | 总市值：12.62亿 |
| 流通股本：7319.37万 | | | 总股本：9309.34万 |
| 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 | 150,037,757.87 | 111,944,301.17 | 69,995,083.8 | 371,535,661.95 |
| 营业收入 | 150,037,757.87 | 111,944,301.17 | 69,995,083.8 | 371,535,661.95 |
| 二、营业总成本 | 200,968,000.6 | 145,210,757.57 | 77,212,466.83 | 440,960,676.73 |
| 营业成本 | 141,239,996.19 | 105,348,844.72 | 58,019,863.37 | 345,046,500.31 |
| 税金及附加 | 2,833,852.85 | 1,904,140.87 | 985,339.75 | 3,379,609.73 |
| 销售费用 | 6,979,474.39 | 4,539,967.62 | 2,146,819.03 | 8,318,334.61 |
| 管理费用 | 14,737,548.62 | 9,623,911.38 | 5,425,542.23 | 26,277,562.63 |
| 研发费用 | 9,415,067.25 | 6,658,234.72 | 2,797,782.45 | 20,080,393.21 |
| 财务费用 | 25,762,061.3 | 17,135,658.26 | 7,837,120 | 37,858,276.24 |
| 其中:利息费用 | 26,821,630.84 | 17,831,718.04 | 9,407,167.44 | 36,892,494.69 |
| 其中:利息收入 | 128,934.15 | 30,962.63 | 16,907.59 | 354,256.04 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -49,040.77 | -102,764.27 | -86,132.4 | -325,332.49 |
| 资产处置收益 | - | - | - | 6,392.94 |
| 资产减值损失(新) | -27,356,072.11 | -5,613,959.04 | -8,651,444.98 | -185,799,456.73 |
| 信用减值损失(新) | -38,287,864.19 | -17,443,157.97 | -3,675,448.97 | -41,794,319.49 |
| 其他收益 | 5,346,746.23 | 4,003,321.79 | 3,095,545.6 | 10,143,616.68 |
| 四、营业利润 | -111,276,473.57 | -52,423,015.89 | -16,534,863.78 | -287,194,113.87 |
| 加:营业外收入 | 1,476,426.41 | 924,844.41 | 729,003.13 | 1,178,514.13 |
| 减:营业外支出 | 280,141.82 | 124,427.62 | 5,836.73 | 1,020,016.19 |
| 五、利润总额 | -110,080,188.98 | -51,622,599.1 | -15,811,697.38 | -287,035,615.93 |
| 减:所得税费用 | -2,146,604.23 | 1,733,133.76 | 1,865,659.9 | -31,282,176.39 |
| 六、净利润 | -107,933,584.75 | -53,355,732.86 | -17,677,357.28 | -255,753,439.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -107,933,584.75 | -53,355,732.86 | -17,677,357.28 | -255,753,439.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -107,933,584.75 | -53,355,732.86 | -17,677,357.28 | -259,425,392.86 |
| 少数股东损益 | - | - | - | 3,671,953.32 |
| 扣除非经常损益后的净利润 | -112,166,642.51 | -56,411,153.7 | -20,151,115.3 | -267,091,308.13 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.16 | -0.57 | -0.19 | -2.8 |
| (二)稀释每股收益 | - | - | - | -2.8 |
| 八、其他综合收益 | - | - | -2,114.55 | 11,982.45 |
| 归属于母公司股东的其他综合收益 | - | - | -2,114.55 | 11,982.45 |
| 九、综合收益总额 | -107,933,584.75 | -53,355,732.86 | -17,679,471.83 | -255,741,457.09 |
| 归属于母公司股东的综合收益总额 | -107,933,584.75 | -53,355,732.86 | -17,679,471.83 | -259,413,410.41 |
| 归属于少数股东的综合收益总额 | - | - | - | 3,671,953.32 |
| 公告日期 | 2025-10-20 | 2025-08-28 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |