纽泰格
(301229)
| 流通市值:26.46亿 | | | 总市值:37.89亿 |
| 流通股本:1.21亿 | | | 总股本:1.73亿 |
| 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 | 788,162,360.87 | 494,530,192.12 | 239,676,934.17 | 975,398,816.01 |
| 营业收入 | 788,162,360.87 | 494,530,192.12 | 239,676,934.17 | 975,398,816.01 |
| 二、营业总成本 | 751,509,192.87 | 472,424,055.06 | 229,889,754.09 | 919,231,864.14 |
| 营业成本 | 620,874,850.57 | 384,442,002.82 | 186,584,366.9 | 746,576,043.19 |
| 税金及附加 | 4,347,382.12 | 2,734,685.77 | 1,377,601.03 | 5,539,239.62 |
| 销售费用 | 13,077,672.28 | 8,654,682.41 | 4,314,688.08 | 20,350,941.49 |
| 管理费用 | 49,878,944.99 | 33,385,381.73 | 17,544,769.34 | 72,285,394.86 |
| 研发费用 | 48,819,312.7 | 33,330,154.44 | 15,531,971.82 | 57,070,051.92 |
| 财务费用 | 14,511,030.21 | 9,877,147.89 | 4,536,356.92 | 17,410,193.06 |
| 其中:利息费用 | 16,280,826.93 | 11,344,186.22 | 5,390,363.08 | 23,623,078.51 |
| 其中:利息收入 | 1,966,513.48 | 1,487,750.17 | 976,049.08 | 5,477,487.19 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,406,087.11 | -712,942.5 | -597,162.78 | -491,064.99 |
| 资产处置收益 | -786,750.35 | -570,706.77 | - | 478,786.28 |
| 资产减值损失(新) | -7,696,711.06 | -4,875,986.59 | -4,026,577.17 | -9,631,577.54 |
| 信用减值损失(新) | -2,134,959.87 | 1,216,340.37 | 1,118,946.76 | -819,220.47 |
| 其他收益 | 12,166,582.6 | 8,415,280.25 | 6,554,604.93 | 12,534,840.43 |
| 四、营业利润 | 36,795,242.21 | 25,578,121.82 | 12,836,991.82 | 58,238,715.58 |
| 加:营业外收入 | 116,548.67 | 116,548.67 | - | 0.35 |
| 减:营业外支出 | 2,009,623.42 | 1,541,826.24 | 934,998.51 | 2,234,489.72 |
| 五、利润总额 | 34,902,167.46 | 24,152,844.25 | 11,901,993.31 | 56,004,226.21 |
| 减:所得税费用 | 3,125,141.93 | 4,271,859.83 | 2,808,613.59 | 2,348,824.44 |
| 六、净利润 | 31,777,025.53 | 19,880,984.42 | 9,093,379.72 | 53,655,401.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 31,777,025.53 | 19,880,984.42 | 9,093,379.72 | 53,655,401.77 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 31,570,783.34 | 19,787,362.19 | 9,109,684.91 | 53,611,851.13 |
| 少数股东损益 | 206,242.19 | 93,622.23 | -16,305.19 | 43,550.64 |
| 扣除非经常损益后的净利润 | 30,703,995.7 | 18,657,680.59 | 7,338,080.16 | 51,771,969.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.13 | 0.08 | 0.48 |
| (二)稀释每股收益 | 0.2 | 0.13 | 0.08 | 0.48 |
| 八、其他综合收益 | -1,415.59 | -1,471.22 | 24.22 | -957.09 |
| 归属于母公司股东的其他综合收益 | -1,376.18 | -1,433.88 | 23.61 | -936.37 |
| 九、综合收益总额 | 31,775,609.94 | 19,879,513.2 | 9,093,403.94 | 53,654,444.68 |
| 归属于母公司股东的综合收益总额 | 31,569,407.16 | 19,785,928.31 | 9,109,708.52 | 53,610,914.76 |
| 归属于少数股东的综合收益总额 | 206,202.78 | 93,584.89 | -16,304.58 | 43,529.92 |
| 公告日期 | 2025-10-23 | 2025-08-20 | 2025-04-24 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |