纽泰格
(301229)
| 流通市值:13.47亿 | | | 总市值:18.94亿 |
| 流通股本:1.29亿 | | | 总股本:1.82亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 898,955,342.85 | 584,057,045.25 | 265,455,997.34 | 1,073,302,066 |
| 营业收入 | 898,955,342.85 | 584,057,045.25 | 265,455,997.34 | 1,073,302,066 |
| 二、营业总成本 | 916,487,199.86 | 592,000,136.97 | 267,071,814.56 | 1,023,868,904.32 |
| 营业成本 | 792,893,321 | 510,987,553.28 | 226,998,421.27 | 851,314,642.86 |
| 税金及附加 | 4,865,182.13 | 3,188,157.47 | 1,515,819.12 | 6,045,531.6 |
| 销售费用 | 17,380,660.35 | 11,208,131.87 | 5,798,736.65 | 17,486,705.88 |
| 管理费用 | 52,108,837.31 | 34,922,866.01 | 18,041,886.46 | 69,205,858.42 |
| 研发费用 | 46,299,462.58 | 30,063,450.03 | 13,685,072.82 | 64,236,459.23 |
| 财务费用 | 2,939,736.49 | 1,629,978.31 | 1,031,878.24 | 15,579,706.33 |
| 其中:利息费用 | 2,357,201.48 | 1,265,755.06 | 693,616.08 | 17,285,710.46 |
| 其中:利息收入 | 807,687.86 | 665,728.25 | 233,296.36 | 2,280,673.91 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,198,459.18 | -749,256.36 | -391,600.74 | -2,234,947.85 |
| 资产处置收益 | -3,478,310.76 | -3,253,734.44 | - | -454,158.1 |
| 资产减值损失(新) | -25,887,883.23 | -13,270,812.64 | -13,147,071.01 | -16,041,890.54 |
| 信用减值损失(新) | -1,756,548.58 | -1,020,593.7 | 2,108,011.88 | -3,644,209.74 |
| 其他收益 | 9,796,820.61 | 8,073,109.5 | 3,960,108.87 | 16,670,467.44 |
| 四、营业利润 | -40,056,238.15 | -18,164,379.36 | -9,086,368.22 | 43,728,422.89 |
| 加:营业外收入 | 16,978.45 | 5 | 5 | 0.43 |
| 减:营业外支出 | 543,456.26 | 286,700.45 | 266,597.4 | 2,147,109.03 |
| 五、利润总额 | -40,582,715.96 | -18,451,074.81 | -9,352,960.62 | 41,581,314.29 |
| 减:所得税费用 | -4,061,863.74 | -621,852.16 | 295,376.28 | 3,501,282.27 |
| 六、净利润 | -36,520,852.22 | -17,829,222.65 | -9,648,336.9 | 38,080,032.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -36,520,852.22 | -17,829,222.65 | -9,648,336.9 | 38,080,032.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -36,636,027.35 | -17,948,861.98 | -9,706,190.38 | 37,940,763.1 |
| 少数股东损益 | 115,175.13 | 119,639.33 | 57,853.48 | 139,268.92 |
| 扣除非经常损益后的净利润 | -37,208,306.26 | -18,680,188.28 | -11,136,480.09 | 34,693,249.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.21 | -0.1 | -0.05 | 0.24 |
| (二)稀释每股收益 | -0.21 | -0.1 | -0.05 | 0.24 |
| 八、其他综合收益 | -522,277.14 | -443,201.51 | -316,511.23 | 25,877.67 |
| 归属于母公司股东的其他综合收益 | -522,199.18 | -443,138.54 | -316,472.78 | 25,936.91 |
| 九、综合收益总额 | -37,043,129.36 | -18,272,424.16 | -9,964,848.13 | 38,105,909.69 |
| 归属于母公司股东的综合收益总额 | -37,158,226.53 | -18,392,000.52 | -10,022,663.16 | 37,966,700.01 |
| 归属于少数股东的综合收益总额 | 115,097.17 | 119,576.36 | 57,815.03 | 139,209.68 |
| 公告日期 | 2026-10-23 | 2026-08-28 | 2026-04-23 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |