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纽泰格

(301229)

  

流通市值:15.13亿  总市值:21.27亿
流通股本:1.29亿   总股本:1.82亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入584,057,045.25265,455,997.341,073,302,066788,162,360.87
  营业收入584,057,045.25265,455,997.341,073,302,066788,162,360.87
二、营业总成本592,000,136.97267,071,814.561,023,868,904.32751,509,192.87
  营业成本510,987,553.28226,998,421.27851,314,642.86620,874,850.57
  税金及附加3,188,157.471,515,819.126,045,531.64,347,382.12
  销售费用11,208,131.875,798,736.6517,486,705.8813,077,672.28
  管理费用34,922,866.0118,041,886.4669,205,858.4249,878,944.99
  研发费用30,063,450.0313,685,072.8264,236,459.2348,819,312.7
  财务费用1,629,978.311,031,878.2415,579,706.3314,511,030.21
  其中:利息费用1,265,755.06693,616.0817,285,710.4616,280,826.93
  其中:利息收入665,728.25233,296.362,280,673.911,966,513.48
三、其他经营收益
  加:投资收益-749,256.36-391,600.74-2,234,947.85-1,406,087.11
  资产处置收益-3,253,734.44--454,158.1-786,750.35
  资产减值损失(新)-13,270,812.64-13,147,071.01-16,041,890.54-7,696,711.06
  信用减值损失(新)-1,020,593.72,108,011.88-3,644,209.74-2,134,959.87
  其他收益8,073,109.53,960,108.8716,670,467.4412,166,582.6
四、营业利润-18,164,379.36-9,086,368.2243,728,422.8936,795,242.21
  加:营业外收入550.43116,548.67
  减:营业外支出286,700.45266,597.42,147,109.032,009,623.42
五、利润总额-18,451,074.81-9,352,960.6241,581,314.2934,902,167.46
  减:所得税费用-621,852.16295,376.283,501,282.273,125,141.93
六、净利润-17,829,222.65-9,648,336.938,080,032.0231,777,025.53
(一)按经营持续性分类
  持续经营净利润-17,829,222.65-9,648,336.938,080,032.0231,777,025.53
(二)按所有权归属分类
  归属于母公司股东的净利润-17,948,861.98-9,706,190.3837,940,763.131,570,783.34
  少数股东损益119,639.3357,853.48139,268.92206,242.19
  扣除非经常损益后的净利润-18,680,188.28-11,136,480.0934,693,249.9430,703,995.7
七、每股收益
  (一)基本每股收益-0.1-0.050.240.2
  (二)稀释每股收益-0.1-0.050.240.2
八、其他综合收益-443,201.51-316,511.2325,877.67-1,415.59
  归属于母公司股东的其他综合收益-443,138.54-316,472.7825,936.91-1,376.18
九、综合收益总额-18,272,424.16-9,964,848.1338,105,909.6931,775,609.94
  归属于母公司股东的综合收益总额-18,392,000.52-10,022,663.1637,966,700.0131,569,407.16
  归属于少数股东的综合收益总额119,576.3657,815.03139,209.68206,202.78
公告日期2026-08-282026-04-232026-04-232025-10-23
审计意见(境内)标准无保留意见
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