新劲刚
(300629)
| 流通市值：41.79亿 | | | 总市值：49.66亿 |
| 流通股本：2.12亿 | | | 总股本：2.51亿 |
| 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 | 403,759,785.15 | 274,871,622.11 | 130,786,486.87 | 511,092,186.82 |
| 营业收入 | 403,759,785.15 | 274,871,622.11 | 130,786,486.87 | 511,092,186.82 |
| 二、营业总成本 | 225,547,021.36 | 156,911,404.56 | 71,228,578.87 | 312,336,143.89 |
| 营业成本 | 135,831,924.85 | 99,266,846.53 | 47,551,145.47 | 191,385,349.41 |
| 税金及附加 | 5,709,035.18 | 4,047,657.52 | 1,907,594.03 | 5,856,658.66 |
| 销售费用 | 5,075,711.96 | 3,393,454.03 | 1,815,480.73 | 7,802,656.08 |
| 管理费用 | 34,281,442.73 | 23,014,128.6 | 10,811,768.88 | 47,910,418.23 |
| 研发费用 | 41,294,261.3 | 25,352,439.61 | 8,284,371.04 | 55,740,891.79 |
| 财务费用 | 3,354,645.34 | 1,836,878.27 | 858,218.72 | 3,640,169.72 |
| 其中:利息费用 | 5,448,310.34 | 3,478,728.83 | 1,598,943.54 | 5,313,119.63 |
| 其中:利息收入 | 2,033,294.25 | 1,663,887.71 | 693,912.9 | 1,686,935.6 |
| 加:公允价值变动收益 | 12,312.49 | 9,371.34 | 7,407.12 | 373,833.95 |
| 加:投资收益 | 267,312.06 | 912.06 | 242,784.2 | 166,907.65 |
| 资产处置收益 | 18,753.05 | 18,753.05 | - | 3,339.94 |
| 资产减值损失(新) | -6,953,879.51 | -3,252,585.75 | -1,677,438.19 | -12,578,125.68 |
| 信用减值损失(新) | -38,233,407.23 | -21,228,472.02 | -8,004,345.83 | -21,131,172.62 |
| 其他收益 | 1,142,338.6 | 489,499.28 | 246,652.89 | 2,136,364.88 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 134,466,193.25 | 93,997,695.51 | 50,372,968.19 | 167,727,191.05 |
| 加:营业外收入 | 3,719.98 | 3,719.57 | 2,318.68 | 3,153,508.48 |
| 减:营业外支出 | 425,927.21 | 257,131.32 | 62,726.63 | 161,122.59 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 134,043,986.02 | 93,744,283.76 | 50,312,560.24 | 170,719,576.94 |
| 减:所得税费用 | 18,293,494.96 | 13,126,696.7 | 7,654,302.12 | 26,605,593.63 |
| 六、净利润 | 115,750,491.06 | 80,617,587.06 | 42,658,258.12 | 144,113,983.31 |
| 持续经营净利润 | 115,750,491.06 | 80,617,587.06 | 42,658,258.12 | 144,113,983.31 |
| 归属于母公司股东的净利润 | 112,744,718.78 | 78,649,306.75 | 41,462,877.36 | 139,192,043.06 |
| 少数股东损益 | 3,005,772.28 | 1,968,280.31 | 1,195,380.76 | 4,921,940.25 |
| (一)基本每股收益 | 0.45 | 0.31 | 0.17 | 0.59 |
| (二)稀释每股收益 | 0.45 | 0.31 | 0.17 | 0.58 |
| 八、其他综合收益 | - | - | - | 243,752.68 |
| 归属于母公司股东的其他综合收益 | - | - | - | 243,752.68 |
| 九、综合收益总额 | 115,750,491.06 | 80,617,587.06 | 42,658,258.12 | 144,357,735.99 |
| 归属于母公司股东的综合收益总额 | 112,744,718.78 | 78,649,306.75 | 41,462,877.36 | 139,435,795.74 |
| 归属于少数股东的综合收益总额 | 3,005,772.28 | 1,968,280.31 | 1,195,380.76 | 4,921,940.25 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |