新兴装备
(002933)
| 流通市值：29.01亿 | | | 总市值：29.13亿 |
| 流通股本：1.17亿 | | | 总股本：1.17亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 216,838,062.9 | 185,547,766.12 | 66,766,900.15 | 413,543,365.22 |
| 营业收入 | 216,838,062.9 | 185,547,766.12 | 66,766,900.15 | 413,543,365.22 |
| 二、营业总成本 | 199,546,942.35 | 159,128,551.64 | 65,729,694.95 | 353,203,565.41 |
| 营业成本 | 144,005,607.52 | 120,561,005.24 | 45,672,612.2 | 266,650,866.6 |
| 税金及附加 | 2,613,973.76 | 2,120,308.3 | 781,141.69 | 3,113,575.89 |
| 销售费用 | 3,757,688.06 | 2,520,126.25 | 1,082,059.7 | 6,183,788.06 |
| 管理费用 | 32,900,525.26 | 23,189,414.67 | 12,230,592.44 | 47,605,186.26 |
| 研发费用 | 11,353,833.98 | 7,483,362.27 | 4,422,543.35 | 24,523,545.32 |
| 财务费用 | 4,915,313.77 | 3,254,334.91 | 1,540,745.57 | 5,126,603.28 |
| 其中:利息费用 | 6,195,612.43 | 4,228,819.5 | 2,117,014.62 | 10,142,890.28 |
| 其中:利息收入 | 1,265,102.1 | 962,233.83 | 566,935.29 | 5,066,779.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,733,807.21 | -1,960,734.46 | -8,658,724.51 | 22,427,931.63 |
| 加:投资收益 | 7,852,936.4 | 3,376,254.04 | 1,890,514.09 | 12,513,102.42 |
| 资产处置收益 | 42,575.87 | 17,114.1 | - | 30,206.8 |
| 资产减值损失(新) | -13,984,044.4 | -10,661,978.89 | -5,442,908.74 | -26,507,455.6 |
| 信用减值损失(新) | 8,990,385.43 | 2,067,759.88 | 8,970,538.84 | -13,852,594.98 |
| 其他收益 | 955,945.22 | 955,945.22 | 55,945.22 | 563,895.06 |
| 四、营业利润 | 19,415,111.86 | 20,213,574.37 | -2,147,429.9 | 55,514,885.14 |
| 加:营业外收入 | 11,402.15 | 0.81 | - | 3,262.58 |
| 减:营业外支出 | 3,516.07 | - | - | 5,647.24 |
| 五、利润总额 | 19,422,997.94 | 20,213,575.18 | -2,147,429.9 | 55,512,500.48 |
| 减:所得税费用 | 3,365,949.64 | 3,885,918.65 | 72,014.13 | 14,070,612.51 |
| 六、净利润 | 16,057,048.3 | 16,327,656.53 | -2,219,444.03 | 41,441,887.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 16,057,048.3 | 16,327,656.53 | -2,219,444.03 | 41,441,887.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 16,057,048.3 | 16,327,656.53 | -2,219,444.03 | 39,474,886.14 |
| 少数股东损益 | - | - | - | 1,967,001.83 |
| 扣除非经常损益后的净利润 | 12,841,045.35 | 14,969,579.66 | 4,020,548.78 | 11,459,591.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.14 | -0.02 | 0.34 |
| (二)稀释每股收益 | 0.14 | 0.14 | -0.02 | 0.34 |
| 九、综合收益总额 | 16,057,048.3 | 16,327,656.53 | -2,219,444.03 | 41,441,887.97 |
| 归属于母公司股东的综合收益总额 | 16,057,048.3 | 16,327,656.53 | -2,219,444.03 | 39,474,886.14 |
| 归属于少数股东的综合收益总额 | - | - | - | 1,967,001.83 |
| 公告日期 | 2026-10-28 | 2026-08-18 | 2026-04-30 | 2026-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |