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*ST新研

(300159)

  

流通市值:49.75亿  总市值:50.55亿
流通股本:14.72亿   总股本:14.96亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入132,092,454.1632,471,409.08664,917,516.77462,115,908.47
  营业收入132,092,454.1632,471,409.08664,917,516.77462,115,908.47
二、营业总成本277,310,534.4298,752,720.69913,258,937.18655,193,080.31
  营业成本115,691,207.1332,119,932.45547,855,667.75387,747,435.66
  税金及附加5,316,202.881,949,349.5111,637,549.617,840,481.63
  销售费用10,068,958.893,097,529.6326,673,916.234,679,184.26
  管理费用64,798,614.8525,848,141.62145,266,062.46100,684,281.55
  研发费用13,435,816.626,500,803.3145,695,482.6134,659,857.59
  财务费用67,999,734.0529,236,964.17136,130,258.5589,581,839.62
  其中:利息费用70,256,320.4430,379,783.38141,760,170.1594,051,404.1
  其中:利息收入2,326,950.941,172,688.926,227,043.75,936,647.24
三、其他经营收益
  加:投资收益27,953,336.48-601,503.99650,095.41-702,519.78
  资产处置收益-5,554,476.87-1,534,099.941,744,126.48-1,341,845.49
  资产减值损失(新)-16,594,123.34-1,723,762.92-55,860,097.865,271,430
  信用减值损失(新)10,131,616.1116,847,319.76-24,863,170.34-936,667.82
  其他收益9,977,620.83,361,604.8123,039,819.118,001,561.94
四、营业利润-119,304,107.08-49,931,753.89-303,630,647.61-182,785,212.99
  加:营业外收入79,772.6871,940.9826,954.61383,169.8
  减:营业外支出56,764,794.91234,924.5616,684,176.833,254,204.5
五、利润总额-175,989,129.31-50,094,737.47-320,287,869.83-185,656,247.69
  减:所得税费用1,009,652.966,635.7819,858,187.215,460,731.69
六、净利润-176,998,782.21-50,161,373.25-340,146,057.04-191,116,979.38
(一)按经营持续性分类
  持续经营净利润-176,998,782.21-50,161,373.25-340,146,057.04-191,116,979.38
  终止经营净利润00--
(二)按所有权归属分类
  归属于母公司股东的净利润-168,407,848.68-47,789,063.78-318,567,920-178,023,557.02
  少数股东损益-8,590,933.53-2,372,309.47-21,578,137.04-13,093,422.36
  扣除非经常损益后的净利润-150,754,355.6-48,768,272.74-322,717,933.94-181,207,818.08
七、每股收益
  (一)基本每股收益-0.11-0.03-0.22-0.12
  (二)稀释每股收益-0.11-0.03-0.22-0.12
九、综合收益总额-176,998,782.21-50,161,373.25-340,146,057.04-191,116,979.38
  归属于母公司股东的综合收益总额-168,407,848.68-47,789,063.78-318,567,920-178,023,557.02
  归属于少数股东的综合收益总额-8,590,933.53-2,372,309.47-21,578,137.04-13,093,422.36
公告日期2025-08-272025-04-282025-03-192024-10-28
审计意见(境内)带强调事项段的无保留意见
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