明新旭腾
(605068)
| 流通市值：23.72亿 | | | 总市值：23.78亿 |
| 流通股本：1.62亿 | | | 总股本：1.63亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 626,412,353.33 | 369,088,032.55 | 149,164,967.75 | 855,552,009 |
| 营业收入 | 626,412,353.33 | 369,088,032.55 | 149,164,967.75 | 855,552,009 |
| 二、营业总成本 | 613,524,341.07 | 372,331,424.09 | 164,099,052.62 | 757,959,275.93 |
| 营业成本 | 459,682,794.9 | 274,893,622.64 | 117,785,801.16 | 577,577,851.79 |
| 税金及附加 | 5,553,738.62 | 2,725,764.8 | 900,730.21 | 6,282,652.58 |
| 销售费用 | 13,385,555.71 | 9,280,427.87 | 5,061,041.7 | 14,331,650.98 |
| 管理费用 | 46,843,878.62 | 30,374,401.31 | 13,656,028.54 | 56,553,070.17 |
| 研发费用 | 66,172,626.16 | 41,717,370.99 | 22,094,269.14 | 99,423,162.01 |
| 财务费用 | 21,885,747.06 | 13,339,836.48 | 4,601,181.87 | 3,790,888.4 |
| 其中:利息费用 | 34,451,286.79 | 21,319,327.59 | 12,921,211.03 | 30,962,426.55 |
| 其中:利息收入 | 12,494,971.66 | 8,936,603.5 | 8,179,761.03 | 27,224,483.76 |
| 加:投资收益 | 5,073,157.92 | 3,406,927.68 | 215,879.04 | 2,850,306.9 |
| 资产处置收益 | -95,344.25 | -91,639.17 | - | -113,710.06 |
| 资产减值损失(新) | -2,175,044.94 | -2,175,044.94 | - | -5,624,541.77 |
| 信用减值损失(新) | -798,672.98 | -129,346.6 | 676,889.2 | -6,169,287.83 |
| 其他收益 | 16,518,769.77 | 15,249,891.8 | 6,731,651.63 | 22,582,390.46 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 31,410,877.78 | 13,017,397.23 | -7,309,665 | 111,117,890.77 |
| 加:营业外收入 | 132,000 | 127,000 | 13,276.59 | 230,287.35 |
| 减:营业外支出 | 567,329.52 | 565,875.43 | 361,937.49 | 1,726,397.03 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 30,975,548.26 | 12,578,521.8 | -7,658,325.9 | 109,621,781.09 |
| 减:所得税费用 | -8,139,971.41 | -4,080,663.76 | -1,966,819.9 | 9,822,229.01 |
| 六、净利润 | 39,115,519.67 | 16,659,185.56 | -5,691,506 | 99,799,552.08 |
| 持续经营净利润 | 39,115,519.67 | 16,659,185.56 | -5,691,506 | 99,799,552.08 |
| 归属于母公司股东的净利润 | 39,115,519.67 | 16,659,185.56 | -5,691,506 | 100,262,514.06 |
| 少数股东损益 | - | - | - | -462,961.98 |
| (一)基本每股收益 | 0.25 | 0.1 | -0.03 | 0.6 |
| (二)稀释每股收益 | 0.25 | 0.1 | -0.03 | 0.6 |
| 八、其他综合收益 | -1,293,057.83 | -505,795.98 | -69,064.69 | -247,539.84 |
| 归属于母公司股东的其他综合收益 | -1,293,057.83 | -505,795.98 | -69,064.69 | -247,539.84 |
| 九、综合收益总额 | 37,822,461.84 | 16,153,389.58 | -5,760,570.69 | 99,552,012.24 |
| 归属于母公司股东的综合收益总额 | 37,822,461.84 | 16,153,389.58 | -5,760,570.69 | 100,014,974.22 |
| 归属于少数股东的综合收益总额 | - | - | - | -462,961.98 |
| 公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-21 | 2023-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |