新迅达
(300518)
| 流通市值：29.79亿 | | | 总市值：29.79亿 |
| 流通股本：1.99亿 | | | 总股本：1.99亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 86,653,095.24 | 50,480,890.17 | 161,272,827.35 | 100,437,556.11 |
| 营业收入 | 86,653,095.24 | 50,480,890.17 | 161,272,827.35 | 100,437,556.11 |
| 二、营业总成本 | 116,781,420.42 | 65,663,045.48 | 243,381,314.54 | 156,408,524.19 |
| 营业成本 | 72,277,829.32 | 44,173,372.41 | 141,934,620.73 | 82,749,682.49 |
| 税金及附加 | 560,456.06 | 332,589.57 | 1,450,886.06 | 1,103,283.11 |
| 销售费用 | 20,410,164.9 | 10,226,383.71 | 43,163,617.25 | 30,162,976.09 |
| 管理费用 | 22,264,759.87 | 10,327,080.17 | 54,366,303.4 | 41,040,274.98 |
| 研发费用 | - | - | 865,637.07 | 724,860.8 |
| 财务费用 | 1,268,210.27 | 603,619.62 | 1,600,250.03 | 627,446.72 |
| 其中:利息费用 | 1,414,411.13 | 631,610.57 | 4,472,041.21 | 3,448,440.83 |
| 其中:利息收入 | 168,551.78 | 40,108.52 | 2,948,747.8 | 2,884,397.19 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 8,845,269.39 | 3,635,073.86 | 3,814,986.32 | -19,594,921.34 |
| 加:投资收益 | -1,974,093.02 | -1,411,909.62 | 6,285,337.96 | -3,847,122.68 |
| 资产处置收益 | - | - | 9,720.93 | - |
| 资产减值损失(新) | - | - | -172,356,706.54 | - |
| 信用减值损失(新) | 745,906.91 | -988,667.38 | -91,109,427.15 | -21,852,051.53 |
| 其他收益 | 595,600.87 | 541,170.4 | 1,073,728.19 | 669,144.88 |
| 四、营业利润 | -21,915,641.03 | -13,406,488.05 | -334,390,847.48 | -100,595,918.75 |
| 加:营业外收入 | 94,992.29 | 94,775.83 | 564,702.16 | 488,252.66 |
| 减:营业外支出 | 1,108,912.71 | 1,094,251.44 | 1,127,364.38 | 770,583.27 |
| 五、利润总额 | -22,929,561.45 | -14,405,963.66 | -334,953,509.7 | -100,878,249.36 |
| 减:所得税费用 | -8,140,343.41 | -2,622,845.18 | -3,680,813.25 | -4,667,937.24 |
| 六、净利润 | -14,789,218.04 | -11,783,118.48 | -331,272,696.45 | -96,210,312.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -14,789,218.04 | -11,783,118.48 | -331,272,696.45 | -96,210,312.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -13,570,780.68 | -10,383,622.39 | -316,193,672.59 | -83,918,831.35 |
| 少数股东损益 | -1,218,437.36 | -1,399,496.09 | -15,079,023.86 | -12,291,480.77 |
| 扣除非经常损益后的净利润 | -22,581,322.38 | -13,656,121.49 | -328,280,960.33 | -70,580,229.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -0.05 | -1.59 | -0.42 |
| (二)稀释每股收益 | -0.07 | -0.05 | -1.59 | -0.42 |
| 八、其他综合收益 | 65,674.47 | 64,901.61 | 123,518.56 | 14,271.58 |
| 归属于母公司股东的其他综合收益 | 65,674.47 | 64,901.61 | 123,518.56 | 14,271.58 |
| 九、综合收益总额 | -14,723,543.57 | -11,718,216.87 | -331,149,177.89 | -96,196,040.54 |
| 归属于母公司股东的综合收益总额 | -13,505,106.21 | -10,318,720.78 | -316,070,154.03 | -83,904,559.77 |
| 归属于少数股东的综合收益总额 | -1,218,437.36 | -1,399,496.09 | -15,079,023.86 | -12,291,480.77 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-25 | 2024-10-30 |
| 审计意见(境内) | | | 保留意见 | |