中银绒业
(000982)
| 流通市值：7.67亿 | | | 总市值：7.67亿 |
| 流通股本：42.62亿 | | | 总股本：42.62亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 228,792,882.49 | 186,051,468.92 | 120,264,605.18 | 48,922,581.66 |
| 营业收入 | 228,792,882.49 | 186,051,468.92 | 120,264,605.18 | 48,922,581.66 |
| 二、营业总成本 | 304,116,149.43 | 235,980,909.04 | 142,230,613.3 | 60,316,200.71 |
| 营业成本 | 234,996,078.63 | 187,050,424.33 | 106,111,326.24 | 41,774,923.56 |
| 税金及附加 | 1,577,463.51 | 1,250,256.38 | 760,152.99 | 288,422.4 |
| 销售费用 | 4,423,368.5 | 4,268,345.16 | 3,264,360 | 2,196,691.93 |
| 管理费用 | 52,442,831.51 | 36,942,799.86 | 27,179,671.63 | 12,605,827.3 |
| 研发费用 | 8,133,157.3 | 4,683,002.08 | 3,755,411.38 | 2,668,912.46 |
| 财务费用 | 2,543,249.98 | 1,786,081.23 | 1,159,691.06 | 781,423.06 |
| 其中:利息费用 | 4,636,043.35 | 3,745,687.31 | 2,540,706.42 | 1,360,874.58 |
| 其中:利息收入 | 2,819,791.13 | 2,644,276.61 | 1,037,490.11 | 716,743.75 |
| 加:公允价值变动收益 | 28,110,850.52 | -3,795,112.17 | -5,820,276.17 | -2,762,947.51 |
| 加:投资收益 | 11,595,489.02 | 10,590,830.67 | 1,185,755.84 | 372,082.93 |
| 资产处置收益 | -1,182,688.34 | 3,373,593.05 | -313,869.32 | 350,707.96 |
| 资产减值损失(新) | -128,468,344.77 | - | - | - |
| 信用减值损失(新) | -4,858,349.76 | -799,862.38 | -714,817.2 | -127,051.3 |
| 其他收益 | 1,013,514.78 | 636,099.98 | 65,189.43 | 53,823.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -169,112,795.49 | -39,923,890.97 | -27,564,025.54 | -13,507,003.71 |
| 加:营业外收入 | 361,493.2 | 15,233.4 | 13,581.92 | 12,573.07 |
| 减:营业外支出 | 1,243,942.42 | 611,082.86 | 34,897.17 | 33,842 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -169,995,244.71 | -40,519,740.43 | -27,585,340.79 | -13,528,272.64 |
| 减:所得税费用 | 1,778,256.6 | -424,067.24 | -1,561,466.36 | 980,856.86 |
| 六、净利润 | -171,773,501.31 | -40,095,673.19 | -26,023,874.43 | -14,509,129.5 |
| 持续经营净利润 | -172,309,629.34 | -40,095,673.19 | -26,023,874.43 | -14,509,129.5 |
| 终止经营净利润 | 536,128.03 | - | - | - |
| 归属于母公司股东的净利润 | -144,060,411.2 | -23,398,571.1 | -18,388,550.43 | -10,630,343 |
| 少数股东损益 | -27,713,090.11 | -16,697,102.09 | -7,635,324 | -3,878,786.5 |
| (一)基本每股收益 | -0.03 | -0.01 | 0 | 0 |
| (二)稀释每股收益 | -0.03 | -0.01 | 0 | 0 |
| 八、其他综合收益 | -69,872.13 | -69,872.13 | 533,524.18 | 27,413.24 |
| 归属于母公司股东的其他综合收益 | -69,872.13 | -69,872.13 | 533,524.18 | 27,413.24 |
| 九、综合收益总额 | -171,843,373.44 | -40,165,545.32 | -25,490,350.25 | -14,481,716.26 |
| 归属于母公司股东的综合收益总额 | -144,130,283.33 | -23,468,443.23 | -17,855,026.25 | -10,602,929.76 |
| 归属于少数股东的综合收益总额 | -27,713,090.11 | -16,697,102.09 | -7,635,324 | -3,878,786.5 |
| 公告日期 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |