新特电气
(301120)
| 流通市值：30.96亿 | | | 总市值：52.60亿 |
| 流通股本：2.19亿 | | | 总股本：3.71亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 192,650,253.64 | 88,166,666.65 | 377,019,697.09 | 286,866,024.56 |
| 营业收入 | 192,650,253.64 | 88,166,666.65 | 377,019,697.09 | 286,866,024.56 |
| 二、营业总成本 | 189,029,975.28 | 85,214,366.77 | 384,421,877.69 | 275,559,583.32 |
| 营业成本 | 146,146,575.06 | 64,955,341.19 | 290,368,975.84 | 203,582,480.48 |
| 税金及附加 | 1,529,575.38 | 958,032.82 | 2,918,325.59 | 2,022,381.65 |
| 销售费用 | 7,438,521.21 | 3,237,139.17 | 16,266,490.1 | 15,286,443.12 |
| 管理费用 | 19,708,341.52 | 9,496,948.05 | 42,286,960.91 | 30,818,801.29 |
| 研发费用 | 16,396,962.55 | 7,475,576.22 | 38,709,882.28 | 28,873,210.09 |
| 财务费用 | -2,190,000.44 | -908,670.68 | -6,128,757.03 | -5,023,733.31 |
| 其中:利息费用 | 167,801.85 | 90,841.17 | 415,635.81 | 324,794.64 |
| 其中:利息收入 | 1,876,462.8 | 774,687.61 | 6,480,732.39 | 5,218,386.42 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,538,888.97 | 1,719,170.61 | 2,977,957.95 | 4,584,515.03 |
| 加:投资收益 | 1,167,162.3 | 2,011,588.38 | 4,698,236.39 | 3,211,217.52 |
| 资产处置收益 | 52,973.65 | - | -19,059.2 | - |
| 资产减值损失(新) | -602,464.44 | - | -49,104,517.88 | -287,526.05 |
| 信用减值损失(新) | -8,418,124.11 | -2,050,020.12 | -15,141,962.12 | -5,578,487.14 |
| 其他收益 | 371,277.71 | 286,099.8 | 1,889,412.37 | 1,521,920.3 |
| 四、营业利润 | 729,992.44 | 4,919,138.55 | -62,102,113.09 | 14,758,080.9 |
| 加:营业外收入 | 4,757,699.06 | 4,710,407.19 | 1,946,694.47 | 1,530,166.75 |
| 减:营业外支出 | 512,149.37 | 14,057.68 | 344,339.53 | 292,089.67 |
| 五、利润总额 | 4,975,542.13 | 9,615,488.06 | -60,499,758.15 | 15,996,157.98 |
| 减:所得税费用 | 964,566.25 | 1,477,862.74 | -927,820.09 | 11,277,065.87 |
| 六、净利润 | 4,010,975.88 | 8,137,625.32 | -59,571,938.06 | 4,719,092.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,010,975.88 | 8,137,625.32 | -59,571,938.06 | 4,719,092.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,328,658.44 | 9,138,226.74 | -48,511,612.96 | 11,364,402.41 |
| 少数股东损益 | -1,317,682.56 | -1,000,601.42 | -11,060,325.1 | -6,645,310.3 |
| 扣除非经常损益后的净利润 | -5,428,673.89 | 1,700,678.75 | -60,313,852.27 | 741,269.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.02 | -0.13 | 0.03 |
| (二)稀释每股收益 | 0.01 | 0.02 | -0.13 | 0.03 |
| 九、综合收益总额 | 4,010,975.88 | 8,137,625.32 | -59,571,938.06 | 4,719,092.11 |
| 归属于母公司股东的综合收益总额 | 5,328,658.44 | 9,138,226.74 | -48,511,612.96 | 11,364,402.41 |
| 归属于少数股东的综合收益总额 | -1,317,682.56 | -1,000,601.42 | -11,060,325.1 | -6,645,310.3 |
| 公告日期 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |