新迅达
(300518)
| 流通市值：23.65亿 | | | 总市值：23.65亿 |
| 流通股本：1.99亿 | | | 总股本：1.99亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 100,437,556.11 | 60,871,631.4 | 43,385,520.53 | 250,168,474.76 |
| 营业收入 | 100,437,556.11 | 60,871,631.4 | 43,385,520.53 | 250,168,474.76 |
| 二、营业总成本 | 156,408,524.19 | 95,424,257.75 | 62,049,443.39 | 250,850,649.13 |
| 营业成本 | 82,749,682.49 | 51,275,240.72 | 37,570,937.26 | 129,543,356.58 |
| 税金及附加 | 1,103,283.11 | 648,644.5 | 309,622.9 | 2,990,125.33 |
| 销售费用 | 30,162,976.09 | 17,108,648.88 | 11,426,515.25 | 29,172,095.71 |
| 管理费用 | 41,040,274.98 | 26,535,160.84 | 12,746,975.1 | 97,309,622.69 |
| 研发费用 | 724,860.8 | 22,485.39 | - | - |
| 财务费用 | 627,446.72 | -165,922.58 | -4,607.12 | -8,164,551.18 |
| 其中:利息费用 | 3,448,440.83 | 2,356,027.27 | 1,127,849.9 | 2,220,523.12 |
| 其中:利息收入 | 2,884,397.19 | 2,570,698.86 | 62,778.18 | 10,430,345.24 |
| 加:公允价值变动收益 | -19,594,921.34 | -41,854,360.77 | -36,669,918.49 | 9,557,730.7 |
| 加:投资收益 | -3,847,122.68 | -3,255,207.48 | -2,554,662.82 | -4,178,472.05 |
| 资产处置收益 | - | - | - | -142,479.09 |
| 资产减值损失(新) | - | - | - | -211,073,657.07 |
| 信用减值损失(新) | -21,852,051.53 | -20,641,732.6 | -556,283.1 | -888,755.94 |
| 其他收益 | 669,144.88 | 614,714.41 | 56,128.49 | -620,909.59 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -100,595,918.75 | -99,689,212.79 | -58,388,658.78 | -208,028,717.41 |
| 加:营业外收入 | 488,252.66 | 470,984.34 | 1,011.89 | 1,180,260.06 |
| 减:营业外支出 | 770,583.27 | 424,247.59 | 110,388.14 | 640,744.9 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -100,878,249.36 | -99,642,476.04 | -58,498,035.03 | -207,489,202.25 |
| 减:所得税费用 | -4,667,937.24 | -9,835,097.72 | 8,581,370.74 | 36,373,526.17 |
| 六、净利润 | -96,210,312.12 | -89,807,378.32 | -67,079,405.77 | -243,862,728.42 |
| 持续经营净利润 | -96,210,312.12 | -89,807,378.32 | -67,079,405.77 | -243,862,728.42 |
| 归属于母公司股东的净利润 | -83,918,831.35 | -80,962,355.89 | -62,460,264.63 | -255,232,286.46 |
| 少数股东损益 | -12,291,480.77 | -8,845,022.43 | -4,619,141.14 | 11,369,558.04 |
| (一)基本每股收益 | -0.42 | -0.41 | -0.31 | -1.28 |
| (二)稀释每股收益 | -0.42 | -0.41 | -0.31 | -1.28 |
| 八、其他综合收益 | 14,271.58 | 59,376.84 | -19,095.97 | 850,733.52 |
| 归属于母公司股东的其他综合收益 | 14,271.58 | 59,376.84 | -19,095.97 | 850,733.52 |
| 九、综合收益总额 | -96,196,040.54 | -89,748,001.48 | -67,098,501.74 | -243,011,994.9 |
| 归属于母公司股东的综合收益总额 | -83,904,559.77 | -80,902,979.05 | -62,479,360.6 | -254,381,552.94 |
| 归属于少数股东的综合收益总额 | -12,291,480.77 | -8,845,022.43 | -4,619,141.14 | 11,369,558.04 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 保留意见 |