渝开发
(000514)
| 流通市值：37.72亿 | | | 总市值：37.72亿 |
| 流通股本：8.44亿 | | | 总股本：8.44亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 295,031,640.02 | 183,620,818.74 | 78,325,587.89 | 1,329,659,341.22 |
| 营业收入 | 295,031,640.02 | 183,620,818.74 | 78,325,587.89 | 1,329,659,341.22 |
| 利息收入 | 0 | - | - | - |
| 已赚保费 | 0 | - | - | - |
| 手续费及佣金收入 | 0 | - | - | - |
| 二、营业总成本 | 342,318,083.8 | 211,087,832.71 | 93,775,235.98 | 998,550,128.03 |
| 营业成本 | 225,555,925.09 | 136,180,431.82 | 59,954,858.99 | 842,922,246.25 |
| 利息支出 | 0 | - | - | - |
| 手续费及佣金支出 | 0 | - | - | - |
| 退保金 | 0 | - | - | - |
| 赔付支出净额 | 0 | - | - | - |
| 提取保险合同准备金净额 | 0 | - | - | - |
| 保单红利支出 | 0 | - | - | - |
| 分保费用 | 0 | - | - | - |
| 税金及附加 | 12,642,674.1 | 8,111,496.21 | 3,074,709.77 | 15,708,421.17 |
| 销售费用 | 26,303,786.97 | 16,556,990.7 | 7,322,312.49 | 47,954,269.3 |
| 管理费用 | 37,367,876.76 | 23,550,900.43 | 10,419,299.22 | 53,014,791.32 |
| 研发费用 | 0 | - | 0 | - |
| 财务费用 | 40,447,820.88 | 26,688,013.55 | 13,004,055.51 | 38,950,399.99 |
| 其中:利息费用 | 46,405,339.95 | 30,901,712.61 | 15,223,064.59 | 54,652,032.54 |
| 其中:利息收入 | 6,869,931.01 | 4,956,192.34 | 2,365,453.49 | 16,270,233.15 |
| 加:公允价值变动收益 | 40,800,000 | 28,200,000 | 17,400,000 | 16,500,000 |
| 加:投资收益 | 6,245,634.96 | 7,904,963.25 | -1,375,561.92 | 3,237,632.82 |
| 净敞口套期收益 | 0 | - | - | - |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | 0 | - | 0 | -25,253.48 |
| 资产减值损失(新) | -93,281,851.42 | -84,404,010.47 | -49,071,563.24 | -193,594,946.2 |
| 信用减值损失(新) | 22,224,846.91 | 22,314,124.04 | 13,465,399.26 | -28,746,747.82 |
| 其他收益 | 134,334.43 | 124,980.63 | 77,408.34 | 3,013,139.94 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -71,163,478.9 | -53,326,956.52 | -34,953,965.65 | 131,493,038.45 |
| 加:营业外收入 | 5,889,030.16 | 5,507,407.27 | 22,888.88 | 1,223,612.95 |
| 减:营业外支出 | 18,078,738.54 | 16,509,912.17 | 0 | 541,090.86 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -83,353,187.28 | -64,329,461.42 | -34,931,076.77 | 132,175,560.54 |
| 减:所得税费用 | -28,768,359.33 | -22,243,089.95 | -8,346,417.37 | 37,810,329.13 |
| 六、净利润 | -54,584,827.95 | -42,086,371.47 | -26,584,659.4 | 94,365,231.41 |
| 持续经营净利润 | -54,584,827.95 | -42,086,371.47 | -26,584,659.4 | 94,365,231.41 |
| 归属于母公司股东的净利润 | -45,555,782.34 | -32,899,527.86 | -26,180,243.93 | 105,730,824.17 |
| 少数股东损益 | -9,029,045.61 | -9,186,843.61 | -404,415.47 | -11,365,592.76 |
| (一)基本每股收益 | -0.05 | -0.04 | -0.03 | 0.13 |
| (二)稀释每股收益 | -0.05 | -0.04 | -0.03 | 0.13 |
| 九、综合收益总额 | -54,584,827.95 | -42,086,371.47 | -26,584,659.4 | 94,365,231.41 |
| 归属于母公司股东的综合收益总额 | -45,555,782.34 | -32,899,527.86 | -26,180,243.93 | 105,730,824.17 |
| 归属于少数股东的综合收益总额 | -9,029,045.61 | -9,186,843.61 | -404,415.47 | -11,365,592.76 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-29 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |