宁新新材
(920719)
| 流通市值：7.59亿 | | | 总市值：9.65亿 |
| 流通股本：7319.37万 | | | 总股本：9309.34万 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 38,266,510.6 | 203,761,124.7 | 150,037,757.87 | 111,944,301.17 |
| 营业收入 | 38,266,510.6 | 203,761,124.7 | 150,037,757.87 | 111,944,301.17 |
| 二、营业总成本 | 74,921,843.21 | 357,627,271.75 | 200,968,000.6 | 145,210,757.57 |
| 营业成本 | 55,635,849.47 | 272,625,732.55 | 141,239,996.19 | 105,348,844.72 |
| 税金及附加 | 957,197.08 | 3,865,401.49 | 2,833,852.85 | 1,904,140.87 |
| 销售费用 | 2,123,995.26 | 9,334,319.46 | 6,979,474.39 | 4,539,967.62 |
| 管理费用 | 4,486,787.18 | 22,460,816.27 | 14,737,548.62 | 9,623,911.38 |
| 研发费用 | 2,454,504.21 | 14,595,279.23 | 9,415,067.25 | 6,658,234.72 |
| 财务费用 | 9,263,510.01 | 34,745,722.75 | 25,762,061.3 | 17,135,658.26 |
| 其中:利息费用 | 8,760,404.79 | 35,133,313.76 | 26,821,630.84 | 17,831,718.04 |
| 其中:利息收入 | 5,104.21 | 195,874.6 | 128,934.15 | 30,962.63 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -39,383.59 | -23,974,890.69 | -49,040.77 | -102,764.27 |
| 资产减值损失(新) | 2,772,704.27 | -95,966,296.36 | -27,356,072.11 | -5,613,959.04 |
| 信用减值损失(新) | -11,395,301.17 | -195,650,692.05 | -38,287,864.19 | -17,443,157.97 |
| 其他收益 | 1,379,652.15 | 6,564,950.29 | 5,346,746.23 | 4,003,321.79 |
| 四、营业利润 | -43,937,660.95 | -462,893,075.86 | -111,276,473.57 | -52,423,015.89 |
| 加:营业外收入 | 14,505.68 | 841,655.08 | 1,476,426.41 | 924,844.41 |
| 减:营业外支出 | 306,753.44 | 863,968.95 | 280,141.82 | 124,427.62 |
| 五、利润总额 | -44,229,908.71 | -462,915,389.73 | -110,080,188.98 | -51,622,599.1 |
| 减:所得税费用 | 409,294.95 | 37,461,251.67 | -2,146,604.23 | 1,733,133.76 |
| 六、净利润 | -44,639,203.66 | -500,376,641.4 | -107,933,584.75 | -53,355,732.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -44,639,203.66 | -500,376,641.4 | -107,933,584.75 | -53,355,732.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -44,639,406.67 | -500,376,630.46 | -107,933,584.75 | -53,355,732.86 |
| 少数股东损益 | 203.01 | -10.94 | - | - |
| 扣除非经常损益后的净利润 | -45,165,091.41 | -478,244,383.54 | -112,166,642.51 | -56,411,153.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.48 | -5.39 | -1.16 | -0.57 |
| (二)稀释每股收益 | - | -5.39 | - | - |
| 八、其他综合收益 | 35,689.65 | 50,068.65 | - | - |
| 归属于母公司股东的其他综合收益 | 35,689.65 | 50,068.65 | - | - |
| 九、综合收益总额 | -44,603,514.01 | -500,326,572.75 | -107,933,584.75 | -53,355,732.86 |
| 归属于母公司股东的综合收益总额 | -44,603,717.02 | -500,326,561.81 | -107,933,584.75 | -53,355,732.86 |
| 归属于少数股东的综合收益总额 | 203.01 | -10.94 | - | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-20 | 2025-08-28 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |