新劲刚
(300629)
| 流通市值：59.65亿 | | | 总市值：69.17亿 |
| 流通股本：2.17亿 | | | 总股本：2.51亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 269,779,851.14 | 162,141,358.4 | 46,920,751.74 | 480,650,501.7 |
| 营业收入 | 269,779,851.14 | 162,141,358.4 | 46,920,751.74 | 480,650,501.7 |
| 二、营业总成本 | 174,781,221.18 | 110,881,885.67 | 45,626,788.62 | 282,408,023.02 |
| 营业成本 | 93,057,273.83 | 60,158,106.16 | 20,293,311.97 | 172,928,270.05 |
| 税金及附加 | 2,887,814.49 | 1,639,124.63 | 530,105.65 | 7,147,549.65 |
| 销售费用 | 5,053,266.21 | 3,444,650.3 | 1,576,499.22 | 7,427,264.09 |
| 管理费用 | 31,999,125.15 | 21,212,619.15 | 10,972,566.91 | 42,638,550.77 |
| 研发费用 | 36,963,145.66 | 20,921,073.14 | 10,904,466.94 | 47,786,715 |
| 财务费用 | 4,820,595.84 | 3,506,312.29 | 1,349,837.93 | 4,479,673.46 |
| 其中:利息费用 | 5,216,010.77 | 3,607,579.24 | 1,763,095.48 | 7,300,038.81 |
| 其中:利息收入 | 1,108,341.78 | 803,203.55 | 426,469.31 | 2,858,267.05 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 136,784.66 | 0 | 0 | 13,224.55 |
| 加:投资收益 | 53,280.01 | 0 | 0 | 0 |
| 资产处置收益 | 0 | 0 | - | 18,753.05 |
| 资产减值损失(新) | -15,142,717.35 | -7,806,500.11 | -2,462,198.52 | -10,773,421.06 |
| 信用减值损失(新) | -63,552,117.01 | -33,590,063.07 | -18,030,130.9 | -39,620,419.18 |
| 其他收益 | 1,661,087.3 | 1,128,121.95 | 915,530.84 | 1,354,672.35 |
| 四、营业利润 | 18,154,947.57 | 10,991,031.5 | -18,282,835.46 | 149,235,288.39 |
| 加:营业外收入 | 272,746.18 | 272,746.18 | 3,000.63 | 86,213.55 |
| 减:营业外支出 | 243,554.44 | 4,570.25 | 298.54 | 577,126.41 |
| 五、利润总额 | 18,184,139.31 | 11,259,207.43 | -18,280,133.37 | 148,744,375.53 |
| 减:所得税费用 | 550,235.53 | 28,676.25 | -2,237,696.13 | 19,895,435.24 |
| 六、净利润 | 17,633,903.78 | 11,230,531.18 | -16,042,437.24 | 128,848,940.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 17,633,903.78 | 11,230,531.18 | -16,042,437.24 | 128,848,940.29 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,226,209.12 | 7,601,374.25 | -18,628,271.2 | 120,294,274.52 |
| 少数股东损益 | 6,407,694.66 | 3,629,156.93 | 2,585,833.96 | 8,554,665.77 |
| 扣除非经常损益后的净利润 | 10,584,263.94 | 6,966,662.79 | -19,089,669.27 | 120,288,946.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.03 | -0.07 | 0.52 |
| (二)稀释每股收益 | 0.04 | 0.03 | -0.07 | 0.52 |
| 八、其他综合收益 | - | - | - | 31,309.06 |
| 归属于母公司股东的其他综合收益 | - | - | - | 31,309.06 |
| 九、综合收益总额 | 17,633,903.78 | 11,230,531.18 | -16,042,437.24 | 128,880,249.35 |
| 归属于母公司股东的综合收益总额 | 11,226,209.12 | 7,601,374.25 | -18,628,271.2 | 120,325,583.58 |
| 归属于少数股东的综合收益总额 | 6,407,694.66 | 3,629,156.93 | 2,585,833.96 | 8,554,665.77 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-22 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |