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新强联

(300850)

  

流通市值:95.08亿  总市值:135.24亿
流通股本:2.68亿   总股本:3.82亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入2,209,580,741.66926,356,987.962,945,577,926.431,965,170,314.27
  营业收入2,209,580,741.66926,356,987.962,945,577,926.431,965,170,314.27
二、营业总成本1,794,986,679.89776,711,175.22,716,155,792.71,873,562,730.14
  营业成本1,580,326,150.72678,901,3782,399,646,560.731,636,284,134.44
  税金及附加12,775,930.044,235,524.7815,948,371.9611,701,345.21
  销售费用5,534,976.212,856,315.0712,150,383.1513,771,935.42
  管理费用56,959,807.1928,564,965.8878,237,810.0557,357,401.53
  研发费用84,825,505.1133,530,147.17114,979,631.976,855,851.05
  财务费用54,564,310.6228,622,844.395,193,034.9177,592,062.49
  其中:利息费用55,745,223.3929,282,404.5116,247,797.3587,204,780.31
  其中:利息收入2,588,433.631,305,930.8323,630,462.7711,810,158.19
三、其他经营收益
  加:公允价值变动收益50,324,333.6652,885,282.76-145,525,259.32-142,875,271.63
  加:投资收益22,318,452.17246,575.3418,912,838.3816,751,279.64
  资产处置收益-1,097,306.84-11,451.47155,891.54119,261.59
  资产减值损失(新)-2,991,565.42-2,608,298.56-22,943,811.441,086,102.53
  信用减值损失(新)-30,799,031.44-3,023,629.29-47,349,711.7-30,570,795.2
  其他收益20,551,949.45,928,757.7341,711,864.8423,230,575.07
四、营业利润472,900,893.3203,063,049.2774,383,946.03-40,651,263.87
  加:营业外收入2,570,708.991,938,101.4911,680,928.41246,868.14
  减:营业外支出4,418,684.323,583,276.53,135,065.291,768,951.6
五、利润总额471,052,917.97201,417,874.2682,929,809.15-42,173,347.33
  减:所得税费用59,108,853.0225,911,816.77-2,774,120.9-19,369,627.48
六、净利润411,944,064.95175,506,057.4985,703,930.05-22,803,719.85
(一)按经营持续性分类
  持续经营净利润411,944,064.95175,506,057.4985,703,930.05-22,803,719.85
(二)按所有权归属分类
  归属于母公司股东的净利润399,614,821.75170,476,449.1965,377,669.28-36,088,189.41
  少数股东损益12,329,243.25,029,608.320,326,260.7713,284,469.56
  扣除非经常损益后的净利润335,161,089.56124,422,499.53149,064,162.2961,506,562.34
七、每股收益
  (一)基本每股收益1.090.480.18-0.1
  (二)稀释每股收益1.050.480.18-0.1
九、综合收益总额411,944,064.95175,506,057.4985,703,930.05-22,803,719.85
  归属于母公司股东的综合收益总额399,614,821.75170,476,449.1965,377,669.28-36,088,189.41
  归属于少数股东的综合收益总额12,329,243.25,029,608.320,326,260.7713,284,469.56
公告日期2025-08-122025-04-242025-04-242024-10-26
审计意见(境内)标准无保留意见
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