巨轮智能
(002031)
| 流通市值：121.71亿 | | | 总市值：135.04亿 |
| 流通股本：19.82亿 | | | 总股本：21.99亿 |
| 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 | 888,087,458.64 | 546,807,181.66 | 158,978,326.31 | 803,248,958.59 |
| 营业收入 | 888,087,458.64 | 546,807,181.66 | 158,978,326.31 | 803,248,958.59 |
| 二、营业总成本 | 877,623,296.62 | 531,230,284.74 | 174,469,065.4 | 843,625,082.95 |
| 营业成本 | 728,352,464.99 | 435,485,303.08 | 129,510,714.1 | 684,652,981.97 |
| 税金及附加 | 7,865,378.19 | 4,942,161.63 | 1,785,449.98 | 11,607,035.24 |
| 销售费用 | 7,498,799.12 | 3,553,001.73 | 1,543,244.06 | 10,320,410.28 |
| 管理费用 | 52,861,900.77 | 36,564,310.42 | 16,440,052.61 | 71,782,498 |
| 研发费用 | 25,647,827.73 | 15,496,927.08 | 7,681,753.53 | 40,225,413.48 |
| 财务费用 | 55,396,925.82 | 35,188,580.8 | 17,507,851.12 | 25,036,743.98 |
| 其中:利息费用 | 52,327,197.44 | 35,194,951.88 | 17,696,224.51 | 60,574,013.26 |
| 其中:利息收入 | 1,753,567.06 | 1,319,619.22 | 825,142.16 | -39,513,325.04 |
| 加:投资收益 | -12,058,169.96 | -7,810,439.62 | -1,902,056.17 | -12,856,165.95 |
| 资产处置收益 | 196,586.19 | 200,578.73 | -6,831.24 | -65,662.71 |
| 资产减值损失(新) | - | - | - | -16,569,844.34 |
| 信用减值损失(新) | -7,192,588.93 | -7,718,870.6 | 993,665.08 | 26,523,818.86 |
| 其他收益 | 8,085,157.31 | 4,578,418.44 | 2,552,376.64 | 12,199,776.31 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -504,853.37 | 4,826,583.87 | -13,853,584.78 | -31,144,202.19 |
| 加:营业外收入 | 346,462.79 | 71,628.52 | 31,093 | 1,590,405.16 |
| 减:营业外支出 | 497,115.4 | 62,709.22 | 19,864.48 | 692,869.61 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -655,505.98 | 4,835,503.17 | -13,842,356.26 | -30,246,666.64 |
| 减:所得税费用 | -3,561,669.47 | 1,118,804.21 | 1,065,610.08 | 2,676,358.73 |
| 六、净利润 | 2,906,163.49 | 3,716,698.96 | -14,907,966.34 | -32,923,025.37 |
| 持续经营净利润 | 2,906,163.49 | 3,716,698.96 | -14,907,966.34 | -32,923,025.37 |
| 归属于母公司股东的净利润 | 5,842,039.53 | 5,673,855.05 | -14,137,350.18 | -30,595,210.29 |
| 少数股东损益 | -2,935,876.04 | -1,957,156.09 | -770,616.16 | -2,327,815.08 |
| (一)基本每股收益 | 0 | 0 | -0.01 | -0.01 |
| (二)稀释每股收益 | 0 | 0 | -0.01 | -0.01 |
| 八、其他综合收益 | -3,444,823.19 | -1,883,674.29 | -872,751.58 | 4,110,099.38 |
| 归属于母公司股东的其他综合收益 | -3,528,621.63 | -1,768,678.67 | -794,235.46 | 4,230,862.55 |
| 九、综合收益总额 | -538,659.7 | 1,833,024.67 | -15,780,717.92 | -28,812,925.99 |
| 归属于母公司股东的综合收益总额 | 2,313,417.9 | 3,905,176.38 | -14,931,585.64 | -26,364,347.74 |
| 归属于少数股东的综合收益总额 | -2,852,077.6 | -2,072,151.71 | -849,132.28 | -2,448,578.25 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |