*ST新宁
(300013)
| 流通市值：14.76亿 | | | 总市值：18.48亿 |
| 流通股本：4.46亿 | | | 总股本：5.58亿 |
| 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 | 366,613,132.62 | 243,820,069.49 | 120,538,869.16 | 412,860,394.77 |
| 营业收入 | 366,613,132.62 | 243,820,069.49 | 120,538,869.16 | 412,860,394.77 |
| 二、营业总成本 | 420,650,487.31 | 277,635,266.23 | 134,434,231.76 | 521,481,097.77 |
| 营业成本 | 297,829,774.8 | 195,446,586.6 | 96,045,284.36 | 366,166,186.67 |
| 税金及附加 | 1,508,719.12 | 912,266.4 | 428,460.73 | 922,730.22 |
| 销售费用 | 19,239,406.03 | 12,988,950.44 | 6,059,211.53 | 22,291,219.34 |
| 管理费用 | 69,340,373.64 | 46,768,362.83 | 24,334,045.28 | 104,656,379.76 |
| 研发费用 | 6,399,515.36 | 4,516,540.38 | 2,322,495.21 | 7,111,502.17 |
| 财务费用 | 26,332,698.36 | 17,002,559.58 | 5,244,734.65 | 20,333,079.61 |
| 其中:利息费用 | 26,581,022.29 | 17,478,841.35 | 5,412,200.97 | 21,158,003.01 |
| 其中:利息收入 | 104,833.1 | 82,356.46 | 93,602.26 | 213,206.61 |
| 加:投资收益 | 12,953,672.19 | 7,532,162.15 | 5,657,756.35 | 11,162,414.38 |
| 资产处置收益 | 339,641.87 | 236,154.99 | 103,131.01 | 598,433.58 |
| 资产减值损失(新) | -52,411.08 | -11,355 | -1,223.54 | -9,713,942.89 |
| 信用减值损失(新) | 475,016.38 | -137,810.07 | -100,877.14 | -6,060,545.55 |
| 其他收益 | 4,381,262.11 | 4,257,759.01 | 4,430,918.44 | 17,142,340.27 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -35,940,173.22 | -21,938,285.66 | -3,805,657.48 | -95,492,003.21 |
| 加:营业外收入 | 6,082,019.62 | 4,369,724.5 | 1,324,823.04 | 671,215.41 |
| 减:营业外支出 | 1,942,162.94 | 224,940.86 | 184,804.31 | 66,883,117.69 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -31,800,316.54 | -17,793,502.02 | -2,665,638.75 | -161,703,905.49 |
| 减:所得税费用 | 2,393,289.82 | 706,589.35 | -20,895.7 | -2,189,533.76 |
| 六、净利润 | -34,193,606.36 | -18,500,091.37 | -2,644,743.05 | -159,514,371.73 |
| 持续经营净利润 | -34,193,606.36 | -18,500,091.37 | -2,644,743.05 | -159,514,371.73 |
| 归属于母公司股东的净利润 | -31,806,581.76 | -16,952,012.76 | -1,940,358.26 | -156,261,026.92 |
| 少数股东损益 | -2,387,024.6 | -1,548,078.61 | -704,384.79 | -3,253,344.81 |
| (一)基本每股收益 | -0.07 | -0.04 | 0 | -0.35 |
| (二)稀释每股收益 | -0.07 | -0.04 | 0 | -0.35 |
| 八、其他综合收益 | -13,653.15 | -35,166.34 | -22,653.22 | -15,175.02 |
| 归属于母公司股东的其他综合收益 | -13,653.15 | -35,166.34 | -22,653.22 | -15,175.02 |
| 九、综合收益总额 | -34,207,259.51 | -18,535,257.71 | -2,667,396.27 | -159,529,546.75 |
| 归属于母公司股东的综合收益总额 | -31,820,234.91 | -16,987,179.1 | -1,963,011.48 | -156,276,201.94 |
| 归属于少数股东的综合收益总额 | -2,387,024.6 | -1,548,078.61 | -704,384.79 | -3,253,344.81 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |