新晨科技
(300542)
| 流通市值：34.20亿 | | | 总市值：41.44亿 |
| 流通股本：2.46亿 | | | 总股本：2.99亿 |
| 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 | 672,752,173.49 | 421,160,383.02 | 191,344,315.18 | 1,734,989,016.95 |
| 营业收入 | 672,752,173.49 | 421,160,383.02 | 191,344,315.18 | 1,734,989,016.95 |
| 二、营业总成本 | 710,355,084.36 | 452,919,527.06 | 208,353,412.93 | 1,647,955,342.59 |
| 营业成本 | 559,875,716.66 | 351,995,543.82 | 150,973,706.83 | 1,427,583,592.32 |
| 税金及附加 | 2,826,838.5 | 2,337,461.63 | 714,616.87 | 6,087,811.41 |
| 销售费用 | 27,683,625.76 | 19,802,077.07 | 12,846,407.95 | 40,543,302.03 |
| 管理费用 | 58,518,885.74 | 34,074,826.02 | 16,955,689.03 | 73,371,674.5 |
| 研发费用 | 52,258,429.13 | 39,182,374.51 | 25,108,436.32 | 87,844,499.23 |
| 财务费用 | 9,191,588.57 | 5,527,244.01 | 1,754,555.93 | 12,524,463.1 |
| 其中:利息费用 | 9,476,427.81 | 6,011,597.6 | 2,200,954.71 | 13,995,320.54 |
| 其中:利息收入 | 1,248,657.92 | 1,010,583.11 | 698,258.09 | 2,688,293.54 |
| 加:投资收益 | 19,187.34 | - | - | - |
| 资产处置收益 | 11,532,803.65 | 11,582,832.88 | - | - |
| 资产减值损失(新) | 602,944.41 | 701,491.15 | 287,525.85 | -23,344,637.36 |
| 信用减值损失(新) | 9,209,598.39 | 6,732,170.78 | 2,819,663.4 | -25,588,318.34 |
| 其他收益 | 2,337,557.51 | 1,651,658.84 | 1,286,018.43 | 2,329,851.27 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -13,900,819.57 | -11,090,990.39 | -12,615,890.07 | 40,430,569.93 |
| 加:营业外收入 | 583.92 | 583.73 | 1 | 399,817.01 |
| 减:营业外支出 | 97,554.33 | 20,781.51 | 3,498 | 104,186.1 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -13,997,789.98 | -11,111,188.17 | -12,619,387.07 | 40,726,200.84 |
| 减:所得税费用 | 4,592,163.34 | 3,649,606.18 | 718,596.39 | 3,357,832.57 |
| 六、净利润 | -18,589,953.32 | -14,760,794.35 | -13,337,983.46 | 37,368,368.27 |
| 持续经营净利润 | -18,589,953.32 | -14,760,794.35 | -13,337,983.46 | 37,368,368.27 |
| 归属于母公司股东的净利润 | -17,736,894.95 | -14,313,469.72 | -13,206,694.69 | 36,364,475.87 |
| 少数股东损益 | -853,058.37 | -447,324.63 | -131,288.77 | 1,003,892.4 |
| (一)基本每股收益 | -0.06 | -0.05 | -0.04 | 0.12 |
| (二)稀释每股收益 | -0.06 | -0.05 | -0.04 | 0.12 |
| 九、综合收益总额 | -18,589,953.32 | -14,760,794.35 | -13,337,983.46 | 37,368,368.27 |
| 归属于母公司股东的综合收益总额 | -17,736,894.95 | -14,313,469.72 | -13,206,694.69 | 36,364,475.87 |
| 归属于少数股东的综合收益总额 | -853,058.37 | -447,324.63 | -131,288.77 | 1,003,892.4 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-29 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |