新开普
(300248)
| 流通市值：51.02亿 | | | 总市值：59.40亿 |
| 流通股本：4.09亿 | | | 总股本：4.76亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 556,549,991.04 | 314,438,754.88 | 137,992,836.95 | 984,199,544.7 |
| 营业收入 | 556,549,991.04 | 314,438,754.88 | 137,992,836.95 | 984,199,544.7 |
| 二、营业总成本 | 595,697,162.62 | 375,601,818.3 | 188,178,219.88 | 869,001,011.13 |
| 营业成本 | 255,779,744.38 | 144,340,894.04 | 64,417,027.43 | 404,940,654.93 |
| 税金及附加 | 6,727,792.14 | 3,821,321.38 | 1,467,412.46 | 10,973,186.04 |
| 销售费用 | 179,270,610.87 | 121,345,156.71 | 67,204,945.68 | 261,070,971.42 |
| 管理费用 | 55,217,483.36 | 36,766,348.82 | 18,144,782.42 | 77,236,512.04 |
| 研发费用 | 100,458,967.81 | 69,902,577.7 | 37,314,615.1 | 119,959,436.21 |
| 财务费用 | -1,757,435.94 | -574,480.35 | -370,563.21 | -5,179,749.51 |
| 其中:利息费用 | 1,964,456.57 | 1,334,189.34 | 765,602.36 | 2,263,231.62 |
| 其中:利息收入 | 4,066,222.16 | 2,072,596.32 | 1,222,026.61 | 7,726,968.09 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 384,782.61 | 77,656.62 | -413,660.31 | -553,093.24 |
| 资产处置收益 | 22,135.07 | 22,108.08 | 19,913.09 | 162,349.34 |
| 资产减值损失(新) | - | - | - | -8,324,490.92 |
| 信用减值损失(新) | 7,130,770.43 | 7,130,770.43 | - | -15,949,356.17 |
| 其他收益 | 19,790,264.29 | 16,380,171.43 | 12,387,840.48 | 36,849,631.05 |
| 四、营业利润 | -11,819,219.18 | -37,552,356.86 | -38,191,289.67 | 127,383,573.63 |
| 加:营业外收入 | 1,045,680.99 | 1,004,245.63 | 960,746.97 | 484,209.27 |
| 减:营业外支出 | 650,493.76 | 389,924.05 | 374,839.67 | 1,053,798.98 |
| 五、利润总额 | -11,424,031.95 | -36,938,035.28 | -37,605,382.37 | 126,813,983.92 |
| 减:所得税费用 | 645,783.31 | 86,423.5 | 722,270.38 | 17,706,572.86 |
| 六、净利润 | -12,069,815.26 | -37,024,458.78 | -38,327,652.75 | 109,107,411.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -12,069,815.26 | -37,024,458.78 | -38,327,652.75 | 109,107,411.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -4,185,253.13 | -31,172,299.5 | -34,372,496.27 | 110,209,601.77 |
| 少数股东损益 | -7,884,562.13 | -5,852,159.28 | -3,955,156.48 | -1,102,190.71 |
| 扣除非经常损益后的净利润 | -6,034,034.69 | -33,116,843.05 | -35,824,135.97 | 105,200,587.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.07 | -0.07 | 0.23 |
| (二)稀释每股收益 | -0.01 | -0.07 | -0.07 | 0.23 |
| 九、综合收益总额 | -12,069,815.26 | -37,024,458.78 | -38,327,652.75 | 109,107,411.06 |
| 归属于母公司股东的综合收益总额 | -4,185,253.13 | -31,172,299.5 | -34,372,496.27 | 110,209,601.77 |
| 归属于少数股东的综合收益总额 | -7,884,562.13 | -5,852,159.28 | -3,955,156.48 | -1,102,190.71 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |