渝开发
(000514)
| 流通市值：25.57亿 | | | 总市值：25.57亿 |
| 流通股本：8.44亿 | | | 总股本：8.44亿 |
| 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 | 245,385,728.06 | 180,745,322.92 | 47,084,885.42 | 895,557,809.94 |
| 营业收入 | 245,385,728.06 | 180,745,322.92 | 47,084,885.42 | 895,557,809.94 |
| 二、营业总成本 | 275,680,821.39 | 199,287,481.54 | 79,574,686.24 | 736,850,330.76 |
| 营业成本 | 188,181,492.92 | 140,578,060.58 | 57,433,391.62 | 583,453,751.75 |
| 税金及附加 | 6,521,196.68 | 5,171,392.58 | 937,516.8 | 15,470,446.73 |
| 销售费用 | 21,491,628.55 | 14,796,031.55 | 4,394,150.12 | 42,218,826.27 |
| 管理费用 | 30,765,313.97 | 19,299,289.57 | 8,069,509.25 | 48,925,177.51 |
| 财务费用 | 28,721,189.27 | 19,442,707.26 | 8,740,118.45 | 46,782,128.5 |
| 其中:利息费用 | 40,807,360.12 | 27,272,720.36 | 12,433,549.61 | 59,343,621.33 |
| 其中:利息收入 | 12,532,605.73 | 8,141,623.73 | 3,842,350.06 | 14,138,188.78 |
| 加:公允价值变动收益 | 14,100,000 | 1,800,000 | 4,200,000 | -9,600,000 |
| 加:投资收益 | 5,482,783.54 | 7,303,066.59 | -909,685.14 | 60,432,856.27 |
| 资产处置收益 | 0 | - | - | - |
| 资产减值损失(新) | 0 | - | - | -17,473,091.99 |
| 信用减值损失(新) | 1,360,819.58 | 1,425,349.39 | 1,134,414.79 | -2,856,649.3 |
| 其他收益 | 202,428.4 | 148,471.32 | 82,866.81 | 3,499,049.92 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -9,149,061.81 | -7,865,271.32 | -27,982,204.36 | 192,709,644.08 |
| 加:营业外收入 | 910,642.93 | 669,017.05 | 451,183.6 | 11,987,225.64 |
| 减:营业外支出 | 10,304.4 | 400 | 400 | 2,817,246.95 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -8,248,723.28 | -7,196,654.27 | -27,531,420.76 | 201,879,622.77 |
| 减:所得税费用 | -633,200.69 | -827,135.19 | -7,162,166.78 | 45,177,284.13 |
| 六、净利润 | -7,615,522.59 | -6,369,519.08 | -20,369,253.98 | 156,702,338.64 |
| 持续经营净利润 | -7,615,522.59 | -6,369,519.08 | -20,369,253.98 | 156,702,338.64 |
| 归属于母公司股东的净利润 | -5,097,995.71 | -4,583,749.54 | -20,041,012.77 | 162,789,375.4 |
| 少数股东损益 | -2,517,526.88 | -1,785,769.54 | -328,241.21 | -6,087,036.76 |
| (一)基本每股收益 | -0.01 | -0.01 | -0.02 | 0.19 |
| (二)稀释每股收益 | -0.01 | -0.01 | -0.02 | 0.19 |
| 九、综合收益总额 | -7,615,522.59 | -6,369,519.08 | -20,369,253.98 | 156,702,338.64 |
| 归属于母公司股东的综合收益总额 | -5,097,995.71 | -4,583,749.54 | -20,041,012.77 | 162,789,375.4 |
| 归属于少数股东的综合收益总额 | -2,517,526.88 | -1,785,769.54 | -328,241.21 | -6,087,036.76 |
| 公告日期 | 2023-10-27 | 2023-08-05 | 2023-04-22 | 2023-03-25 |
| 审计意见(境内) | | | | 标准无保留意见 |