新研股份
(300159)
| 流通市值：32.97亿 | | | 总市值：33.58亿 |
| 流通股本：14.72亿 | | | 总股本：14.99亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 31,243,770.64 | 1,190,691,466.55 | 837,389,143.59 | 336,899,777.45 |
| 营业收入 | 31,243,770.64 | 1,190,691,466.55 | 837,389,143.59 | 336,899,777.45 |
| 二、营业总成本 | 98,680,124.62 | 1,286,917,582.37 | 955,507,084.38 | 438,768,630.67 |
| 营业成本 | 27,957,647.66 | 896,223,265.78 | 612,773,437.22 | 248,628,552.25 |
| 税金及附加 | 2,015,386.72 | 13,787,018.26 | 9,178,403.13 | 3,118,590.29 |
| 销售费用 | 4,370,210.13 | 32,400,099.75 | 65,520,658.32 | 22,139,556.12 |
| 管理费用 | 29,939,978.63 | 164,588,779.6 | 128,623,560.42 | 77,898,956.9 |
| 研发费用 | 4,449,661.64 | 49,707,806.98 | 55,768,120.11 | 37,547,119.92 |
| 财务费用 | 29,947,239.84 | 130,210,612 | 83,642,905.18 | 49,435,855.19 |
| 其中:利息费用 | 31,429,565.9 | 139,876,986.73 | 89,828,619.79 | 52,040,381.39 |
| 其中:利息收入 | 2,492,394.05 | 9,825,370.17 | 6,758,605.65 | 2,876,144.95 |
| 加:投资收益 | -573,560.95 | -4,975,619.74 | -4,405,607.87 | -3,208,920.44 |
| 资产处置收益 | 81,075.85 | 5,553,000.52 | -194,854.17 | 32,378.23 |
| 资产减值损失(新) | -10,674,093.65 | -31,631,895.26 | 4,555,263.02 | 5,414,747.85 |
| 信用减值损失(新) | 9,424,918.91 | -12,339,241.54 | 14,550,054.39 | 997,132.37 |
| 其他收益 | 2,060,864.68 | 33,041,192.31 | 19,437,150.51 | 12,409,790.42 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -67,117,149.14 | -106,578,679.53 | -84,175,934.91 | -86,223,724.79 |
| 加:营业外收入 | 5,453.49 | 4,026,856.6 | 4,018,441.31 | 3,997,470.13 |
| 减:营业外支出 | 608,797.83 | 11,350,351.3 | 8,491,722.87 | 5,425,256.74 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -67,720,493.48 | -113,902,174.23 | -88,649,216.47 | -87,651,511.4 |
| 减:所得税费用 | 1,275,678.01 | 35,291,873.27 | 19,615,054.36 | 6,822,745.29 |
| 六、净利润 | -68,996,171.49 | -149,194,047.5 | -108,264,270.83 | -94,474,256.69 |
| 持续经营净利润 | -68,996,171.49 | -140,747,317.64 | -106,798,795.29 | -93,008,781.15 |
| 终止经营净利润 | - | -8,446,729.86 | -1,465,475.54 | -1,465,475.54 |
| 归属于母公司股东的净利润 | -65,433,846.01 | -133,205,698.86 | -96,299,222.69 | -86,749,135.12 |
| 少数股东损益 | -3,562,325.48 | -15,988,348.64 | -11,965,048.14 | -7,725,121.57 |
| (一)基本每股收益 | -0.04 | -0.09 | -0.07 | -0.06 |
| (二)稀释每股收益 | -0.04 | -0.09 | -0.07 | -0.06 |
| 九、综合收益总额 | -68,996,171.49 | -149,194,047.5 | -108,264,270.83 | -94,474,256.69 |
| 归属于母公司股东的综合收益总额 | -65,433,846.01 | -133,205,698.86 | -96,299,222.69 | -86,749,135.12 |
| 归属于少数股东的综合收益总额 | -3,562,325.48 | -15,988,348.64 | -11,965,048.14 | -7,725,121.57 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-25 | 2023-08-29 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |