新里程
(002219)
| 流通市值：73.95亿 | | | 总市值：76.55亿 |
| 流通股本：32.72亿 | | | 总股本：33.87亿 |
| 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 | 2,256,095,468.48 | 1,587,889,630.68 | 796,152,158.94 | 3,799,010,313.4 |
| 营业收入 | 2,256,095,468.48 | 1,587,889,630.68 | 796,152,158.94 | 3,799,010,313.4 |
| 二、营业总成本 | 2,229,727,074.02 | 1,527,382,153.4 | 758,233,689.91 | 3,590,251,934.28 |
| 营业成本 | 1,648,813,400.11 | 1,140,204,145.49 | 573,570,329.06 | 2,624,010,768.68 |
| 税金及附加 | 14,901,561.86 | 9,521,678.37 | 4,257,582.6 | 24,724,203.19 |
| 销售费用 | 124,834,789.37 | 86,476,360.8 | 28,431,732.03 | 294,380,719.98 |
| 管理费用 | 335,768,512.35 | 219,262,810.16 | 118,132,052.4 | 510,777,271.7 |
| 研发费用 | 12,149,790.69 | 10,476,526.99 | 4,398,653.82 | 9,859,813.35 |
| 财务费用 | 93,259,019.64 | 61,440,631.59 | 29,443,340 | 126,499,157.38 |
| 其中:利息费用 | 93,054,471.46 | 61,233,261.32 | 29,368,577.71 | 135,028,359.32 |
| 其中:利息收入 | 1,286,512.74 | 1,071,448.71 | 683,714.02 | 11,218,415.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -140,039.88 | -64,690.09 | -46,984.91 | 7,132.38 |
| 加:投资收益 | -29,117.63 | 322,846 | 982,945.5 | 2,566,976.37 |
| 资产处置收益 | -162,292.8 | -137,700.83 | -137,953.24 | -72,579.88 |
| 资产减值损失(新) | -466,418.65 | -921,009.56 | - | 1,413,811.94 |
| 信用减值损失(新) | -28,941,709.18 | -29,044,465.54 | -4,123,361.88 | -61,688,628.16 |
| 其他收益 | 5,211,920.2 | 3,111,823.18 | 1,621,626.29 | 11,467,652.66 |
| 四、营业利润 | 1,840,736.52 | 33,774,280.44 | 36,214,740.79 | 162,452,744.43 |
| 加:营业外收入 | 3,399,943.36 | 1,040,188.07 | 178,494.68 | 6,702,793.54 |
| 减:营业外支出 | 17,436,024.95 | 9,071,766.95 | 4,346,051.59 | 14,925,641.14 |
| 五、利润总额 | -12,195,345.07 | 25,742,701.56 | 32,047,183.88 | 154,229,896.83 |
| 减:所得税费用 | 27,078,264.52 | 18,702,439.64 | 7,478,319.76 | 33,901,853.12 |
| 六、净利润 | -39,273,609.59 | 7,040,261.92 | 24,568,864.12 | 120,328,043.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -39,273,609.59 | 7,040,261.92 | 24,568,864.12 | 120,328,043.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -38,468,212.24 | 7,431,053.16 | 25,651,871.15 | 114,765,521.94 |
| 少数股东损益 | -805,397.35 | -390,791.24 | -1,083,007.03 | 5,562,521.77 |
| 扣除非经常损益后的净利润 | -33,421,728.74 | 9,368,728.46 | 26,518,027.49 | 97,080,260.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0 | 0.01 | 0.03 |
| (二)稀释每股收益 | -0.01 | 0 | 0.01 | 0.03 |
| 九、综合收益总额 | -39,273,609.59 | 7,040,261.92 | 24,568,864.12 | 120,328,043.71 |
| 归属于母公司股东的综合收益总额 | -38,468,212.24 | 7,431,053.16 | 25,651,871.15 | 114,765,521.94 |
| 归属于少数股东的综合收益总额 | -805,397.35 | -390,791.24 | -1,083,007.03 | 5,562,521.77 |
| 公告日期 | 2025-10-27 | 2025-08-26 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |