利欧股份
(002131)
| 流通市值：187.24亿 | | | 总市值：216.69亿 |
| 流通股本：58.51亿 | | | 总股本：67.72亿 |
| 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 | 15,848,008,474.27 | 10,661,461,461.45 | 4,840,876,589.35 | 20,471,407,922.26 |
| 营业收入 | 15,848,008,474.27 | 10,661,461,461.45 | 4,840,876,589.35 | 20,471,407,922.26 |
| 二、营业总成本 | 15,557,274,376.42 | 10,491,271,079.85 | 4,818,076,837.15 | 20,132,554,254.27 |
| 营业成本 | 14,468,012,095.9 | 9,771,826,288.08 | 4,463,476,881.89 | 18,740,845,493.29 |
| 税金及附加 | 33,445,773.7 | 26,338,741.91 | 12,425,957.19 | 41,548,774.7 |
| 销售费用 | 560,483,845.05 | 367,686,922.36 | 173,437,763.59 | 777,313,559.78 |
| 管理费用 | 376,384,922.88 | 249,197,962.02 | 129,673,910.39 | 483,929,859.16 |
| 研发费用 | 139,438,505.56 | 90,529,699.18 | 37,918,911.45 | 134,326,053.1 |
| 财务费用 | -20,490,766.67 | -14,308,533.7 | 1,143,412.64 | -45,409,485.76 |
| 其中:利息费用 | 63,273,406.25 | 60,066,996.59 | 34,216,706.15 | 91,164,364.82 |
| 其中:利息收入 | 85,813,472.68 | 67,201,102.06 | 32,752,191.02 | 120,913,864.52 |
| 加:公允价值变动收益 | -799,135,281.79 | -1,352,143,736.43 | -447,384,623.56 | 1,255,392,367.52 |
| 加:投资收益 | 225,921,565.65 | 165,289,658.12 | 73,081,211.97 | 1,260,938,734.99 |
| 资产处置收益 | 115,956.49 | 391,232.73 | -1,364,955.61 | 662,937.92 |
| 资产减值损失(新) | -9,644,914.36 | -6,965,307.73 | 1,473.27 | -21,067,239.03 |
| 信用减值损失(新) | -21,530,264 | -23,397,350.95 | 7,333,171.98 | -358,609,460.03 |
| 其他收益 | 52,428,087.52 | 31,519,968.03 | 20,561,581.96 | 118,984,300.16 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -261,110,752.64 | -1,015,115,154.63 | -324,972,387.79 | 2,595,155,309.52 |
| 加:营业外收入 | 6,556,887.61 | 3,422,341.6 | 346,732.61 | 7,701,291.33 |
| 减:营业外支出 | 4,930,534.77 | 3,565,128.95 | 713,865.17 | 7,089,919.69 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -259,484,399.8 | -1,015,257,941.98 | -325,339,520.35 | 2,595,766,681.16 |
| 减:所得税费用 | -79,453,362.54 | -254,722,830.69 | -76,842,901.57 | 659,747,819.78 |
| 六、净利润 | -180,031,037.26 | -760,535,111.29 | -248,496,618.78 | 1,936,018,861.38 |
| 持续经营净利润 | -180,031,037.26 | -760,535,111.29 | -248,496,618.78 | 1,936,018,861.38 |
| 归属于母公司股东的净利润 | -159,548,963.86 | -743,922,010.77 | -238,009,143.68 | 1,966,029,323.73 |
| 少数股东损益 | -20,482,073.4 | -16,613,100.52 | -10,487,475.1 | -30,010,462.35 |
| (一)基本每股收益 | -0.02 | -0.11 | -0.04 | 0.29 |
| (二)稀释每股收益 | -0.02 | -0.11 | -0.04 | 0.29 |
| 八、其他综合收益 | -57,343,953.92 | 26,552,195.52 | 7,205,847.99 | 35,906,819.86 |
| 归属于母公司股东的其他综合收益 | -57,538,851.89 | 26,570,735.11 | 7,248,531.74 | 35,955,688.53 |
| 九、综合收益总额 | -237,374,991.18 | -733,982,915.77 | -241,290,770.79 | 1,971,925,681.24 |
| 归属于母公司股东的综合收益总额 | -217,087,815.75 | -717,351,275.66 | -230,760,611.94 | 2,001,985,012.26 |
| 归属于少数股东的综合收益总额 | -20,287,175.43 | -16,631,640.11 | -10,530,158.85 | -30,059,331.02 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |