新金路
(000510)
| 流通市值：22.98亿 | | | 总市值：26.27亿 |
| 流通股本：5.67亿 | | | 总股本：6.49亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,515,254,281.25 | 974,669,185.36 | 416,409,223.27 | 2,589,304,485.83 |
| 营业收入 | 1,515,254,281.25 | 974,669,185.36 | 416,409,223.27 | 2,589,304,485.83 |
| 二、营业总成本 | 1,547,286,060.01 | 1,029,422,151.94 | 483,873,615.16 | 2,733,623,464.14 |
| 营业成本 | 1,360,403,173.85 | 910,555,003.03 | 421,343,837.24 | 2,408,812,856.68 |
| 税金及附加 | 9,236,461.59 | 5,497,212.49 | 2,893,991.5 | 15,763,367.72 |
| 销售费用 | 7,302,904.69 | 3,962,776.61 | 1,667,967.06 | 8,549,234.42 |
| 管理费用 | 146,471,001.53 | 92,916,530.64 | 48,740,858.14 | 253,486,302.28 |
| 研发费用 | 9,188,022.24 | 7,191,918.07 | 4,220,092.9 | 25,294,231.78 |
| 财务费用 | 14,684,496.11 | 9,298,711.1 | 5,006,868.32 | 21,717,471.26 |
| 其中:利息费用 | 16,378,748.54 | 10,989,017.65 | 5,940,453.02 | 23,068,888.52 |
| 其中:利息收入 | 2,445,317.98 | 2,041,939.12 | 1,113,443.39 | 2,510,636.48 |
| 加:公允价值变动收益 | - | - | - | 0 |
| 加:投资收益 | 6,252,979.87 | 3,522,497.72 | 2,598,911.48 | 16,520,734.14 |
| 资产处置收益 | -2,805,644.07 | -2,805,260.07 | -2,805,260.07 | 3,040,162.61 |
| 资产减值损失(新) | -2,032,260.43 | -2,074,183.86 | 1,115,326.59 | -38,325,690.64 |
| 信用减值损失(新) | 482,983.86 | 482,983.86 | 270,770.49 | -3,856,234.52 |
| 其他收益 | 6,091,734.9 | 4,029,238.09 | 2,758,184.38 | 7,472,322.52 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -24,041,984.63 | -51,597,690.84 | -63,526,459.02 | -159,467,684.2 |
| 加:营业外收入 | 989,324.68 | 387,629.18 | 441,294.15 | 1,599,591.72 |
| 减:营业外支出 | 2,732,724.6 | 501,464.12 | 230,005.15 | 13,593,970.86 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -25,785,384.55 | -51,711,525.78 | -63,315,170.02 | -171,462,063.34 |
| 减:所得税费用 | 6,019,472.47 | 4,410,085.93 | 385,999.11 | 6,443,510.81 |
| 六、净利润 | -31,804,857.02 | -56,121,611.71 | -63,701,169.13 | -177,905,574.15 |
| 持续经营净利润 | -31,804,857.02 | -56,121,611.71 | -63,701,169.13 | -177,905,574.15 |
| 终止经营净利润 | - | - | - | 0 |
| 归属于母公司股东的净利润 | -34,220,099.86 | -58,212,173.99 | -63,134,865.09 | -176,643,061.36 |
| 少数股东损益 | 2,415,242.84 | 2,090,562.28 | -566,304.04 | -1,262,512.79 |
| (一)基本每股收益 | -0.06 | -0.1 | -0.1 | -0.29 |
| (二)稀释每股收益 | -0.06 | -0.1 | -0.1 | -0.29 |
| 八、其他综合收益 | - | - | - | 2,111,930.4 |
| 归属于母公司股东的其他综合收益 | - | - | - | 2,111,930.4 |
| 九、综合收益总额 | -31,804,857.02 | -56,121,611.71 | -63,701,169.13 | -175,793,643.75 |
| 归属于母公司股东的综合收益总额 | -34,220,099.86 | -58,212,173.99 | -63,134,865.09 | -174,531,130.96 |
| 归属于少数股东的综合收益总额 | 2,415,242.84 | 2,090,562.28 | -566,304.04 | -1,262,512.79 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |