新开普
(300248)
| 流通市值：32.99亿 | | | 总市值：38.58亿 |
| 流通股本：4.07亿 | | | 总股本：4.76亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 321,485,575.02 | 126,507,943.03 | 978,450,264.79 | 556,549,991.04 |
| 营业收入 | 321,485,575.02 | 126,507,943.03 | 978,450,264.79 | 556,549,991.04 |
| 二、营业总成本 | 409,290,425.01 | 195,693,600.55 | 894,499,537.46 | 595,697,162.62 |
| 营业成本 | 160,457,859.08 | 60,251,138.93 | 430,200,545.41 | 255,779,744.38 |
| 税金及附加 | 3,694,289.42 | 1,472,910.46 | 11,103,174.22 | 6,727,792.14 |
| 销售费用 | 130,127,296.12 | 70,995,332.59 | 250,326,992.84 | 179,270,610.87 |
| 管理费用 | 39,567,861.83 | 21,162,840.53 | 76,315,493.32 | 55,217,483.36 |
| 研发费用 | 74,179,131.28 | 40,991,440.53 | 129,496,881.17 | 100,458,967.81 |
| 财务费用 | 1,263,987.28 | 819,937.51 | -2,943,549.5 | -1,757,435.94 |
| 其中:利息费用 | 1,625,866.84 | 992,231.53 | 3,003,082.58 | 1,964,456.57 |
| 其中:利息收入 | 477,705.47 | 257,462.8 | 6,237,719.64 | 4,066,222.16 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 5,540,705.85 | 2,161,322.54 | 1,736,015.65 | 384,782.61 |
| 资产处置收益 | -13,858.51 | -5,319.55 | 22,135.07 | 22,135.07 |
| 资产减值损失(新) | - | - | -10,510,309.83 | - |
| 信用减值损失(新) | 8,137,848.51 | - | -18,457,976.24 | 7,130,770.43 |
| 其他收益 | 12,355,278.71 | 9,446,278.41 | 27,922,557.65 | 19,790,264.29 |
| 四、营业利润 | -61,784,875.43 | -57,583,376.12 | 84,663,149.63 | -11,819,219.18 |
| 加:营业外收入 | 99,297.82 | 14,156.32 | 1,428,141.91 | 1,045,680.99 |
| 减:营业外支出 | 564,346.47 | 390,129 | 2,283,594.72 | 650,493.76 |
| 五、利润总额 | -62,249,924.08 | -57,959,348.8 | 83,807,696.82 | -11,424,031.95 |
| 减:所得税费用 | 2,031,971.19 | -182,035.89 | 5,081,643.02 | 645,783.31 |
| 六、净利润 | -64,281,895.27 | -57,777,312.91 | 78,726,053.8 | -12,069,815.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -64,281,895.27 | -57,777,312.91 | 78,726,053.8 | -12,069,815.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -58,658,632.76 | -53,340,364.62 | 78,130,948.29 | -4,185,253.13 |
| 少数股东损益 | -5,623,262.51 | -4,436,948.29 | 595,105.51 | -7,884,562.13 |
| 扣除非经常损益后的净利润 | -59,767,632.79 | -54,182,148.34 | 76,947,770.84 | -6,034,034.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.12 | -0.11 | 0.16 | -0.01 |
| (二)稀释每股收益 | -0.12 | -0.11 | 0.16 | -0.01 |
| 九、综合收益总额 | -64,281,895.27 | -57,777,312.91 | 78,726,053.8 | -12,069,815.26 |
| 归属于母公司股东的综合收益总额 | -58,658,632.76 | -53,340,364.62 | 78,130,948.29 | -4,185,253.13 |
| 归属于少数股东的综合收益总额 | -5,623,262.51 | -4,436,948.29 | 595,105.51 | -7,884,562.13 |
| 公告日期 | 2026-08-25 | 2026-04-24 | 2026-04-24 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |