明新旭腾
(605068)
| 流通市值：26.09亿 | | | 总市值：26.09亿 |
| 流通股本：1.62亿 | | | 总股本：1.62亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 281,526,264.45 | 1,179,392,689.08 | 777,870,180.59 | 466,370,571.79 |
| 营业收入 | 281,526,264.45 | 1,179,392,689.08 | 777,870,180.59 | 466,370,571.79 |
| 二、营业总成本 | 282,216,009.32 | 1,218,735,487.44 | 778,940,102.92 | 462,832,202.9 |
| 营业成本 | 214,674,929.19 | 937,642,656.06 | 572,383,815.97 | 337,572,584.28 |
| 税金及附加 | 2,733,858.97 | 10,884,194.04 | 7,597,366.69 | 4,702,563.52 |
| 销售费用 | 3,578,293.48 | 15,113,698.68 | 9,644,443.56 | 5,838,196.37 |
| 管理费用 | 23,602,350.25 | 98,480,855.16 | 70,823,154.54 | 45,853,401.68 |
| 研发费用 | 24,354,750.25 | 102,892,631.03 | 78,229,442.54 | 45,719,979.46 |
| 财务费用 | 13,271,827.18 | 53,721,452.47 | 40,261,879.62 | 23,145,477.59 |
| 其中:利息费用 | 13,292,068.05 | 54,805,100.78 | 40,982,236.58 | 26,024,972.04 |
| 其中:利息收入 | 463,131.2 | 9,010,287.8 | 8,009,933.22 | 6,823,680.26 |
| 加:投资收益 | -1,717,231.88 | 3,007,850.15 | -387,730.8 | 54,704.05 |
| 资产处置收益 | - | 37,903.67 | -76,837.19 | -73,124.66 |
| 资产减值损失(新) | - | -45,053,070.49 | -4,641,712.66 | -4,491,004.29 |
| 信用减值损失(新) | 3,736,561.02 | -156,428,252.25 | -7,809,155.07 | -11,522,132.52 |
| 其他收益 | 12,038,857.76 | 32,378,514.33 | 21,669,187.49 | 18,881,767.46 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 13,368,442.03 | -205,399,852.95 | 7,683,829.44 | 6,388,578.93 |
| 加:营业外收入 | 500.01 | 672,153.73 | 98,341.13 | 97,641.13 |
| 减:营业外支出 | 274,897.97 | 1,305,881.88 | 1,090,873.21 | 206,303.59 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 13,094,044.07 | -206,033,581.1 | 6,691,297.36 | 6,279,916.47 |
| 减:所得税费用 | 2,598,026.01 | -33,879,394.29 | -5,397,138.46 | -3,734,454.84 |
| 六、净利润 | 10,496,018.06 | -172,154,186.81 | 12,088,435.82 | 10,014,371.31 |
| 持续经营净利润 | 10,496,018.06 | -172,154,186.81 | 12,088,435.82 | 10,014,371.31 |
| 归属于母公司股东的净利润 | 10,496,018.06 | -172,154,186.81 | 12,088,435.82 | 10,014,371.31 |
| (一)基本每股收益 | 0.06 | -1.06 | 0.08 | 0.06 |
| (二)稀释每股收益 | 0.06 | -1.06 | 0.08 | 0.06 |
| 八、其他综合收益 | -39,528.7 | -7,755,301.87 | -7,514,105.02 | -3,514,595.04 |
| 归属于母公司股东的其他综合收益 | -39,528.7 | -7,755,301.87 | -7,514,105.02 | -3,514,595.04 |
| 九、综合收益总额 | 10,456,489.36 | -179,909,488.68 | 4,574,330.8 | 6,499,776.27 |
| 归属于母公司股东的综合收益总额 | 10,456,489.36 | -179,909,488.68 | 4,574,330.8 | 6,499,776.27 |
| 公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-30 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |