新纺退
(002087)
| 流通市值：1.31亿 | | | 总市值：1.31亿 |
| 流通股本：8.16亿 | | | 总股本：8.17亿 |
| 报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,053,655,482.02 | 473,848,549.99 | 2,418,635,352.56 | 2,194,013,835.79 |
| 营业收入 | 1,053,655,482.02 | 473,848,549.99 | 2,418,635,352.56 | 2,194,013,835.79 |
| 二、营业总成本 | 1,137,932,971.99 | 507,517,807.16 | 2,490,463,301.31 | 2,283,882,869.86 |
| 营业成本 | 1,005,102,429.66 | 431,275,227.52 | 2,156,797,237.16 | 1,993,388,263.97 |
| 税金及附加 | 9,110,738.06 | 2,261,244.64 | 25,873,790.68 | 11,044,330.29 |
| 销售费用 | 2,751,909.93 | 4,769,682.06 | 8,251,875.66 | 20,006,012.52 |
| 管理费用 | 55,584,046.5 | 31,727,206.85 | 139,618,586.64 | 95,741,663.67 |
| 研发费用 | - | - | - | 27,985,468.52 |
| 财务费用 | 65,383,847.84 | 37,484,446.09 | 159,921,811.17 | 135,717,130.89 |
| 其中:利息费用 | 62,791,598.41 | 37,063,999.04 | 173,908,552.59 | 131,469,437.11 |
| 其中:利息收入 | 8,065.33 | 2,185.4 | 13,728,343.95 | 3,638,222.54 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -142,216.63 | -705,231.05 | 17,249,010.71 | -6,015,540.76 |
| 资产减值损失(新) | -49,939,982.24 | - | -83,615,688.99 | - |
| 信用减值损失(新) | -151,486,887.55 | -43,830,745.62 | -152,796,519.19 | -34,502,509.76 |
| 其他收益 | 5,115,748.08 | 1,862,939.33 | 9,870,991.2 | 7,316,536.51 |
| 营业利润平衡项目 | -367,621.27 | 0 | 0 | 0 |
| 四、营业利润 | -281,098,449.58 | -76,342,294.51 | -281,120,155.02 | -123,070,548.08 |
| 加:营业外收入 | 205,050.29 | 486.95 | 7,530,872.83 | 4,683,967.87 |
| 减:营业外支出 | 10,214,083.9 | 154,415.87 | 11,581,547.77 | 4,637,534.28 |
| 五、利润总额 | -291,107,483.19 | -76,496,223.43 | -285,170,829.96 | -123,024,114.49 |
| 减:所得税费用 | -2,266,146.33 | -8,833,749.53 | 10,574,924.96 | -3,612,671.59 |
| 六、净利润 | -288,841,336.86 | -67,662,473.9 | -295,745,754.92 | -119,411,442.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -288,841,336.86 | -67,662,473.9 | -295,745,754.92 | -119,411,442.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -288,841,336.86 | -67,662,473.9 | -295,745,754.92 | -119,411,442.9 |
| 扣除非经常损益后的净利润 | -284,683,829.38 | -69,117,575.1 | -299,252,478.52 | -125,430,918.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.35 | -0.08 | -0.36 | -0.15 |
| (二)稀释每股收益 | -0.35 | -0.08 | -0.36 | -0.15 |
| 八、其他综合收益 | -105,380.72 | -478,550.19 | -3,922,930.46 | -3,517,869.95 |
| 归属于母公司股东的其他综合收益 | -105,380.72 | -478,550.19 | -3,922,930.46 | -3,517,869.95 |
| 九、综合收益总额 | -288,946,717.58 | -68,141,024.09 | -299,668,685.38 | -122,929,312.85 |
| 归属于母公司股东的综合收益总额 | -288,946,717.58 | -68,141,024.09 | -299,668,685.38 | -122,929,312.85 |
| 公告日期 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 |
| 审计意见(境内) | | | 无法表示意见 | |