新研股份
(300159)
| 流通市值：38.42亿 | | | 总市值：39.20亿 |
| 流通股本：14.72亿 | | | 总股本：15.02亿 |
| 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 | 462,115,908.47 | 105,021,134.7 | 31,243,770.64 | 1,190,691,466.55 |
| 营业收入 | 462,115,908.47 | 105,021,134.7 | 31,243,770.64 | 1,190,691,466.55 |
| 二、营业总成本 | 655,193,080.31 | 259,092,945.13 | 98,680,124.62 | 1,286,917,582.37 |
| 营业成本 | 387,747,435.66 | 105,295,672.3 | 27,957,647.66 | 896,223,265.78 |
| 税金及附加 | 7,840,481.63 | 5,585,828.8 | 2,015,386.72 | 13,787,018.26 |
| 销售费用 | 34,679,184.26 | 11,566,165.47 | 4,370,210.13 | 32,400,099.75 |
| 管理费用 | 100,684,281.55 | 62,045,414.53 | 29,939,978.63 | 164,588,779.6 |
| 研发费用 | 34,659,857.59 | 14,335,411.68 | 4,449,661.64 | 49,707,806.98 |
| 财务费用 | 89,581,839.62 | 60,264,452.35 | 29,947,239.84 | 130,210,612 |
| 其中:利息费用 | 94,051,404.1 | 64,132,197.5 | 31,429,565.9 | 139,876,986.73 |
| 其中:利息收入 | 5,936,647.24 | 3,916,879.55 | 2,492,394.05 | 9,825,370.17 |
| 加:投资收益 | -702,519.78 | 424,541.14 | -573,560.95 | -4,975,619.74 |
| 资产处置收益 | -1,341,845.49 | 81,075.85 | 81,075.85 | 5,553,000.52 |
| 资产减值损失(新) | 5,271,430 | 2,371,837.05 | -10,674,093.65 | -31,631,895.26 |
| 信用减值损失(新) | -936,667.82 | 6,247,575.26 | 9,424,918.91 | -12,339,241.54 |
| 其他收益 | 8,001,561.94 | 4,785,776 | 2,060,864.68 | 33,041,192.31 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -182,785,212.99 | -140,161,005.13 | -67,117,149.14 | -106,578,679.53 |
| 加:营业外收入 | 383,169.8 | 135,697.11 | 5,453.49 | 4,026,856.6 |
| 减:营业外支出 | 3,254,204.5 | 1,882,106.79 | 608,797.83 | 11,350,351.3 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -185,656,247.69 | -141,907,414.81 | -67,720,493.48 | -113,902,174.23 |
| 减:所得税费用 | 5,460,731.69 | 2,979,434.84 | 1,275,678.01 | 35,291,873.27 |
| 六、净利润 | -191,116,979.38 | -144,886,849.65 | -68,996,171.49 | -149,194,047.5 |
| 持续经营净利润 | -191,116,979.38 | -144,886,849.65 | -68,996,171.49 | -140,747,317.64 |
| 终止经营净利润 | - | 0 | - | -8,446,729.86 |
| 归属于母公司股东的净利润 | -178,023,557.02 | -136,745,788.72 | -65,433,846.01 | -133,205,698.86 |
| 少数股东损益 | -13,093,422.36 | -8,141,060.93 | -3,562,325.48 | -15,988,348.64 |
| (一)基本每股收益 | -0.12 | -0.09 | -0.04 | -0.09 |
| (二)稀释每股收益 | -0.12 | -0.09 | -0.04 | -0.09 |
| 九、综合收益总额 | -191,116,979.38 | -144,886,849.65 | -68,996,171.49 | -149,194,047.5 |
| 归属于母公司股东的综合收益总额 | -178,023,557.02 | -136,745,788.72 | -65,433,846.01 | -133,205,698.86 |
| 归属于少数股东的综合收益总额 | -13,093,422.36 | -8,141,060.93 | -3,562,325.48 | -15,988,348.64 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |