兆新股份
(002256)
| 流通市值：33.60亿 | | | 总市值：46.48亿 |
| 流通股本：14.36亿 | | | 总股本：19.86亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 69,795,057.66 | 346,292,478.26 | 239,604,975.34 | 160,174,952.55 |
| 营业收入 | 69,795,057.66 | 346,292,478.26 | 239,604,975.34 | 160,174,952.55 |
| 二、营业总成本 | 81,793,027.17 | 395,086,787.99 | 260,698,852.06 | 168,651,403.67 |
| 营业成本 | 49,760,299.1 | 251,860,839.46 | 167,814,909.63 | 116,445,943.95 |
| 税金及附加 | 894,124.38 | 5,359,201.95 | 3,417,549.87 | 2,187,485.51 |
| 销售费用 | 3,261,708 | 16,088,925.06 | 11,481,909.05 | 7,838,103.02 |
| 管理费用 | 20,131,725.94 | 82,725,424.25 | 51,912,682.46 | 29,529,486.54 |
| 研发费用 | 3,587,513.37 | 9,209,358.13 | 6,117,597.94 | 4,092,164.35 |
| 财务费用 | 4,157,656.38 | 29,843,039.14 | 19,954,203.11 | 8,558,220.3 |
| 其中:利息费用 | 4,311,374.21 | 21,449,583.69 | 14,879,128.85 | 8,431,820.46 |
| 其中:利息收入 | 26,652.93 | 65,707.22 | 37,481.18 | 35,558.93 |
| 加:公允价值变动收益 | - | 102,895.88 | 102,895.88 | 64,413.33 |
| 加:投资收益 | 9,750,068.46 | -79,417,584.63 | -78,312,838.79 | -483,662.86 |
| 资产处置收益 | - | -252,309.37 | -261,547.02 | 26,255.61 |
| 资产减值损失(新) | - | -13,887,614.92 | -81,459.29 | -71,841.23 |
| 信用减值损失(新) | -353,684.7 | -13,710,401.19 | 1,309,809.7 | 912,690.49 |
| 其他收益 | 3,291,011.08 | 16,065,537.38 | 12,817,382.94 | 7,761,016.09 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 689,425.33 | -139,893,786.58 | -85,519,633.3 | -267,579.69 |
| 加:营业外收入 | 3,458,289.24 | 19,694,663.36 | 18,379,425.95 | 14,900,727.97 |
| 减:营业外支出 | 168,529.38 | 9,083,348.98 | 8,047,996.52 | 3,967,635.96 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,979,185.19 | -129,282,472.2 | -75,188,203.87 | 10,665,512.32 |
| 减:所得税费用 | 1,826,256.61 | 11,442,347.03 | 9,935,364.08 | 5,765,378.33 |
| 六、净利润 | 2,152,928.58 | -140,724,819.23 | -85,123,567.95 | 4,900,133.99 |
| 持续经营净利润 | 2,152,928.58 | -140,724,819.23 | -85,123,567.95 | 4,900,133.99 |
| 归属于母公司股东的净利润 | 2,372,696.08 | -143,366,091.27 | -89,190,002.83 | 2,089,219.71 |
| 少数股东损益 | -219,767.5 | 2,641,272.04 | 4,066,434.88 | 2,810,914.28 |
| (一)基本每股收益 | 0 | -0.07 | -0.05 | 0 |
| (二)稀释每股收益 | 0 | -0.07 | -0.05 | 0 |
| 九、综合收益总额 | 2,152,928.58 | -140,724,819.23 | -85,123,567.95 | 4,900,133.99 |
| 归属于母公司股东的综合收益总额 | 2,372,696.08 | -143,366,091.27 | -89,190,002.83 | 2,089,219.71 |
| 归属于少数股东的综合收益总额 | -219,767.5 | 2,641,272.04 | 4,066,434.88 | 2,810,914.28 |
| 公告日期 | 2025-04-18 | 2025-04-18 | 2024-10-31 | 2024-08-08 |
| 审计意见(境内) | | 标准无保留意见 | | |