新美星
(300509)
| 流通市值：19.22亿 | | | 总市值：23.06亿 |
| 流通股本：2.47亿 | | | 总股本：2.96亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 260,589,355.58 | 1,075,170,438.67 | 750,399,666.62 | 506,082,512.05 |
| 营业收入 | 260,589,355.58 | 1,075,170,438.67 | 750,399,666.62 | 506,082,512.05 |
| 二、营业总成本 | 234,886,651.52 | 1,019,855,211.25 | 721,251,466.04 | 480,632,557.48 |
| 营业成本 | 193,562,645.72 | 853,654,458.91 | 589,148,288.06 | 390,351,137.17 |
| 税金及附加 | 3,374,822.15 | 6,169,151.84 | 4,748,221.14 | 3,683,084.85 |
| 销售费用 | 12,691,014.52 | 52,941,546.02 | 40,604,256.11 | 26,489,216.46 |
| 管理费用 | 15,448,301.8 | 70,675,686.31 | 51,706,754.79 | 34,121,491.14 |
| 研发费用 | 12,508,140.67 | 51,743,186.05 | 39,465,035.72 | 28,338,791.82 |
| 财务费用 | -2,698,273.34 | -15,328,817.88 | -4,421,089.78 | -2,351,163.96 |
| 其中:利息费用 | - | 5,181,939.47 | 3,366,025.4 | 460,790.67 |
| 其中:利息收入 | - | 15,397,126.84 | 11,109,327.99 | 1,705,235.69 |
| 加:公允价值变动收益 | 3,312.57 | - | 3,333,577.05 | -649,337.99 |
| 加:投资收益 | -229,798.4 | 85,030.11 | -795,972.08 | -879,234.24 |
| 资产处置收益 | 13,019.37 | 5,450.6 | 5,498.67 | -18,592.47 |
| 资产减值损失(新) | 62,492.5 | -14,198,355.94 | 729,090.14 | -4,253,098.07 |
| 信用减值损失(新) | -3,924,337.62 | -11,110,070.92 | -15,420,971.73 | -7,827,966.39 |
| 其他收益 | 2,091,959.1 | 9,945,580.86 | 7,918,172.43 | 6,374,641.39 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 23,719,351.58 | 40,042,862.13 | 24,917,595.06 | 18,196,366.8 |
| 加:营业外收入 | 317,055.82 | 473,236.99 | 1,807,782.78 | 307,838.84 |
| 减:营业外支出 | 111.41 | 107,310.71 | 104,064.51 | 2,843.3 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 24,036,295.99 | 40,408,788.41 | 26,621,313.33 | 18,501,362.34 |
| 减:所得税费用 | 2,850,238.38 | 3,952,307.92 | 1,259,061.28 | -527,609.55 |
| 六、净利润 | 21,186,057.61 | 36,456,480.49 | 25,362,252.05 | 19,028,971.89 |
| 持续经营净利润 | 21,186,057.61 | 36,456,480.49 | 25,362,252.05 | 19,028,971.89 |
| 归属于母公司股东的净利润 | 21,163,914.01 | 45,252,229.44 | 27,228,460.2 | 18,833,234.6 |
| 少数股东损益 | 22,143.6 | -8,795,748.95 | -1,866,208.15 | 195,737.29 |
| (一)基本每股收益 | 0.07 | 0.15 | 0.09 | 0.06 |
| (二)稀释每股收益 | 0.07 | 0.15 | 0.09 | 0.06 |
| 八、其他综合收益 | -1,448,976.84 | -66,229,106.68 | -68,926,116.06 | 41,889.01 |
| 归属于母公司股东的其他综合收益 | -738,978.19 | -33,776,844.41 | -35,152,319.19 | 21,363.39 |
| 九、综合收益总额 | 19,737,080.77 | -29,772,626.19 | -43,563,864.01 | 19,070,860.9 |
| 归属于母公司股东的综合收益总额 | 20,424,935.82 | 11,475,385.03 | -7,923,858.99 | 18,854,597.99 |
| 归属于少数股东的综合收益总额 | -687,855.05 | -41,248,011.22 | -35,640,005.02 | 216,262.91 |
| 公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-25 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |