新城市
(300778)
| 流通市值：22.09亿 | | | 总市值：22.10亿 |
| 流通股本：2.04亿 | | | 总股本：2.04亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 67,147,995.22 | 22,802,656.55 | 143,959,312.18 | 106,218,820.26 |
| 营业收入 | 67,147,995.22 | 22,802,656.55 | 143,959,312.18 | 106,218,820.26 |
| 二、营业总成本 | 83,616,581.05 | 37,352,970.34 | 157,294,773.79 | 122,990,262.09 |
| 营业成本 | 62,565,706.2 | 27,993,300.6 | 124,532,788.7 | 93,995,537.62 |
| 税金及附加 | 1,127,551.27 | 541,497.58 | 1,549,716.48 | 1,977,174.22 |
| 销售费用 | 2,875,472.26 | 1,634,563.48 | 4,580,171.68 | 3,878,028.04 |
| 管理费用 | 18,900,058.33 | 8,425,415.24 | 40,172,985 | 24,603,647.07 |
| 研发费用 | 4,956,366.62 | 2,198,003.16 | 9,272,768.84 | 7,643,748.05 |
| 财务费用 | -6,808,573.63 | -3,439,809.72 | -22,813,656.91 | -9,107,872.91 |
| 其中:利息费用 | 281,082.8 | 113,862.65 | 469,324.86 | 338,525.31 |
| 其中:利息收入 | 7,106,317.64 | 3,563,829 | 23,580,295.92 | 9,467,955.72 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 14,246,901.45 | 14,249,319.11 |
| 加:投资收益 | 53,265.75 | 36,665.75 | 9,339,878.24 | 8,120,044.48 |
| 资产处置收益 | -12,358.74 | - | - | - |
| 资产减值损失(新) | -7,987,385.82 | -2,251,480.68 | -13,470,723.82 | -14,092,789.86 |
| 信用减值损失(新) | -9,368,458.55 | -2,144,330.48 | -24,071,285.07 | -13,787,267.7 |
| 其他收益 | 669,584.34 | 495,152.73 | 617,083.37 | 586,320.59 |
| 四、营业利润 | -33,113,938.85 | -18,414,306.47 | -26,673,607.44 | -21,695,815.21 |
| 加:营业外收入 | 1,405,255.67 | 791,794.46 | 2,242,055.79 | 1,162,486.96 |
| 减:营业外支出 | - | - | 299,278.68 | 275,955.53 |
| 五、利润总额 | -31,708,683.18 | -17,622,512.01 | -24,730,830.33 | -20,809,283.78 |
| 减:所得税费用 | -2,843,297.89 | -604,186.62 | 4,146,725.54 | -999,601.17 |
| 六、净利润 | -28,865,385.29 | -17,018,325.39 | -28,877,555.87 | -19,809,682.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -28,865,385.29 | -17,018,325.39 | -28,877,555.87 | -19,809,682.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -28,782,921.66 | -17,020,262.27 | -28,766,741.59 | -19,718,443.01 |
| 少数股东损益 | -82,463.63 | 1,936.88 | -110,814.28 | -91,239.6 |
| 扣除非经常损益后的净利润 | -30,217,324.74 | -17,781,911.84 | -50,991,258.42 | -39,772,874.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.14 | -0.08 | -0.14 | -0.1 |
| (二)稀释每股收益 | -0.14 | -0.08 | -0.14 | -0.1 |
| 九、综合收益总额 | -28,865,385.29 | -17,018,325.39 | -28,877,555.87 | -19,809,682.61 |
| 归属于母公司股东的综合收益总额 | -28,782,921.66 | -17,020,262.27 | -28,766,741.59 | -19,718,443.01 |
| 归属于少数股东的综合收益总额 | -82,463.63 | 1,936.88 | -110,814.28 | -91,239.6 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-29 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |