新美星
(300509)
| 流通市值：22.46亿 | | | 总市值：26.94亿 |
| 流通股本：2.47亿 | | | 总股本：2.96亿 |
| 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 | 708,263,902.6 | 325,733,692.91 | 1,218,173,683.17 | 869,592,181.7 |
| 营业收入 | 708,263,902.6 | 325,733,692.91 | 1,218,173,683.17 | 869,592,181.7 |
| 二、营业总成本 | 627,352,156.8 | 291,491,175.14 | 1,060,286,063.55 | 762,445,507.79 |
| 营业成本 | 501,735,366.88 | 226,368,076.75 | 881,918,995.38 | 631,776,709 |
| 税金及附加 | 4,450,219.51 | 1,746,005 | 11,393,611.49 | 4,892,818.06 |
| 销售费用 | 30,980,665.02 | 15,670,298.44 | 56,420,948.39 | 42,839,675.32 |
| 管理费用 | 33,191,656.04 | 16,367,623.42 | 63,789,993.79 | 51,937,536.95 |
| 研发费用 | 32,417,842.15 | 16,843,336.03 | 57,310,313.13 | 40,447,852.02 |
| 财务费用 | 24,576,407.2 | 14,495,835.5 | -10,547,798.63 | -9,449,083.56 |
| 其中:利息费用 | 5,217,983.89 | 2,494,247.85 | 7,745,136.12 | 5,530,672.59 |
| 其中:利息收入 | 12,754,756.5 | 3,869,309.59 | 29,989,014.6 | 20,668,499.48 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -143,572 | 866,164.64 | 2,821,279.1 | -160,566.68 |
| 加:投资收益 | -549,675.56 | - | -3,949,504.15 | -176,337.75 |
| 资产处置收益 | -1,879,277.34 | 488,335.36 | 47,956.99 | -26,204.15 |
| 资产减值损失(新) | -14,774,833.11 | -6,579,500.28 | -11,007,162.92 | -6,149,016.06 |
| 信用减值损失(新) | -5,715,931.58 | -3,959,025.76 | -12,052,121.85 | -15,247,906.6 |
| 其他收益 | 3,792,598.29 | 2,843,747.45 | 9,040,659.22 | 5,644,025.72 |
| 四、营业利润 | 61,641,054.5 | 27,902,239.18 | 142,788,726.01 | 91,030,668.39 |
| 加:营业外收入 | 472,577.43 | 25,151.17 | 661,684.96 | 289,739.05 |
| 减:营业外支出 | 10,734.62 | 0.8 | 511,627.76 | 130,963.84 |
| 五、利润总额 | 62,102,897.31 | 27,927,389.55 | 142,938,783.21 | 91,189,443.6 |
| 减:所得税费用 | 6,105,289.36 | 2,261,020.59 | 17,291,052.68 | 9,488,605.98 |
| 六、净利润 | 55,997,607.95 | 25,666,368.96 | 125,647,730.53 | 81,700,837.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 55,997,607.95 | 25,666,368.96 | 125,647,730.53 | 81,700,837.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 55,256,713.98 | 25,259,931.52 | 123,513,147.18 | 79,492,645.35 |
| 少数股东损益 | 740,893.97 | 406,437.44 | 2,134,583.35 | 2,208,192.27 |
| 扣除非经常损益后的净利润 | 55,831,843.24 | 22,910,709.58 | 120,795,121.38 | 77,014,696.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.09 | 0.42 | 0.27 |
| (二)稀释每股收益 | 0.19 | 0.09 | 0.42 | 0.27 |
| 八、其他综合收益 | -1,951,819.91 | -878,827.74 | -10,724,042.78 | -6,921,951.29 |
| 归属于母公司股东的其他综合收益 | -995,428.15 | -448,202.14 | -5,469,261.82 | -3,530,195.16 |
| 九、综合收益总额 | 54,045,788.04 | 24,787,541.22 | 114,923,687.75 | 74,778,886.33 |
| 归属于母公司股东的综合收益总额 | 54,261,285.83 | 24,811,729.38 | 118,043,885.36 | 75,962,450.19 |
| 归属于少数股东的综合收益总额 | -215,497.79 | -24,188.16 | -3,120,197.61 | -1,183,563.86 |
| 公告日期 | 2026-08-25 | 2026-04-24 | 2026-04-24 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |