明新旭腾
(605068)
| 流通市值：30.98亿 | | | 总市值：30.98亿 |
| 流通股本：1.62亿 | | | 总股本：1.62亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 643,139,311.34 | 302,360,057.47 | 1,483,162,515.61 | 1,043,997,083.33 |
| 营业收入 | 643,139,311.34 | 302,360,057.47 | 1,483,162,515.61 | 1,043,997,083.33 |
| 二、营业总成本 | 676,777,239.92 | 330,673,288.41 | 1,596,802,767.21 | 1,095,582,088.17 |
| 营业成本 | 529,570,441.14 | 260,629,384.28 | 1,303,525,160.83 | 889,997,454.27 |
| 税金及附加 | 6,753,443.43 | 3,519,307.91 | 13,173,888.55 | 9,692,085.49 |
| 销售费用 | 8,863,093.04 | 3,276,329.8 | 18,569,176.18 | 13,200,670.98 |
| 管理费用 | 58,528,410.82 | 28,648,344.94 | 120,183,092.83 | 79,052,464.06 |
| 研发费用 | 45,440,657.32 | 20,001,271.53 | 90,045,562.59 | 67,396,155.63 |
| 财务费用 | 27,621,194.17 | 14,598,649.95 | 51,305,886.23 | 36,243,257.74 |
| 其中:利息费用 | 28,031,018.65 | 14,302,820.9 | 55,474,649.13 | 40,600,466.23 |
| 其中:利息收入 | 781,104.27 | 538,144.54 | 1,838,424.24 | 1,422,581.99 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,079,215.72 | 1,983,655.92 | 26,820,298.63 | 490,651.73 |
| 资产处置收益 | 108,575.07 | - | -13,510.09 | 1,946.93 |
| 资产减值损失(新) | -31,590,239.04 | -11,053,530.62 | -46,548,680.65 | -17,722,293.07 |
| 信用减值损失(新) | 9,848,586.71 | 8,911,027.57 | 126,566,260.67 | 2,890,307.74 |
| 其他收益 | 10,748,911.74 | 8,619,049.02 | 25,999,327.22 | 21,824,644.65 |
| 四、营业利润 | -42,442,878.38 | -19,853,029.05 | 19,183,444.18 | -44,099,746.86 |
| 加:营业外收入 | 69,384.63 | 65,984.63 | 1,824,248.35 | 774,609.14 |
| 减:营业外支出 | 1,119,049.09 | 720,616.33 | 2,014,683.05 | 923,845.55 |
| 五、利润总额 | -43,492,542.84 | -20,507,660.75 | 18,993,009.48 | -44,248,983.27 |
| 减:所得税费用 | 5,227,728.23 | -4,564,681.85 | 4,458,385.84 | -4,743,624.56 |
| 六、净利润 | -48,720,271.07 | -15,942,978.9 | 14,534,623.64 | -39,505,358.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -48,720,271.07 | -15,942,978.9 | 14,534,623.64 | -39,505,358.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -47,803,000.29 | -15,415,359.31 | 14,810,914.62 | -39,505,096.55 |
| 少数股东损益 | -917,270.78 | -527,619.59 | -276,290.98 | -262.16 |
| 扣除非经常损益后的净利润 | -59,190,626.76 | -24,232,311.51 | -142,770,953.61 | -52,886,815.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.29 | -0.1 | 0.09 | -0.24 |
| (二)稀释每股收益 | -0.29 | -0.1 | 0.09 | -0.24 |
| 八、其他综合收益 | 443,177.77 | -1,479,017.64 | 3,968,048.65 | 3,233,351.97 |
| 归属于母公司股东的其他综合收益 | 443,177.77 | -1,479,017.64 | 3,968,048.65 | 3,233,351.97 |
| 九、综合收益总额 | -48,277,093.3 | -17,421,996.54 | 18,502,672.29 | -36,272,006.74 |
| 归属于母公司股东的综合收益总额 | -47,359,822.52 | -16,894,376.95 | 18,778,963.27 | -36,271,744.58 |
| 归属于少数股东的综合收益总额 | -917,270.78 | -527,619.59 | -276,290.98 | -262.16 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-21 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |