中电鑫龙
(002298)
| 流通市值：35.82亿 | | | 总市值：40.56亿 |
| 流通股本：6.54亿 | | | 总股本：7.40亿 |
| 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 | 1,347,257,990.03 | 913,276,938.77 | 492,840,033.06 | 2,237,962,120.95 |
| 营业收入 | 1,347,257,990.03 | 913,276,938.77 | 492,840,033.06 | 2,237,962,120.95 |
| 二、营业总成本 | 1,323,136,820.11 | 881,290,375.83 | 460,379,949.53 | 2,255,236,922.92 |
| 营业成本 | 1,018,779,045.33 | 673,550,472.14 | 366,688,578.97 | 1,591,753,049.27 |
| 税金及附加 | 11,514,980.36 | 7,722,111.1 | 3,524,019.24 | 17,404,681.02 |
| 销售费用 | 109,701,602.43 | 75,436,422.38 | 33,674,568.69 | 323,859,144.79 |
| 管理费用 | 117,141,108.8 | 77,488,100.72 | 33,664,332.21 | 168,010,212.09 |
| 研发费用 | 47,611,794.09 | 32,344,138.71 | 16,321,580.47 | 106,556,268.45 |
| 财务费用 | 18,388,289.1 | 14,749,130.78 | 6,506,869.95 | 47,653,567.3 |
| 其中:利息费用 | 25,819,725.65 | 17,625,437.2 | 8,952,690.57 | 40,309,803.02 |
| 其中:利息收入 | 2,720,235.79 | 1,608,385.59 | 844,187.82 | 3,723,240.96 |
| 加:公允价值变动收益 | - | - | - | -525,600 |
| 加:投资收益 | 450,330.62 | 89,298.89 | -12,635.08 | -1,007,907.99 |
| 资产处置收益 | -934,227.29 | 2,289,721.13 | - | -824,509.02 |
| 资产减值损失(新) | -292,461,820.07 | -298,719,049.39 | 6,411,688.01 | -330,988,091.73 |
| 信用减值损失(新) | -149,050,461.35 | -108,278,573.69 | 2,316,567.82 | -311,805,766.04 |
| 其他收益 | 7,481,948.24 | 5,257,303.66 | 1,457,836.26 | 23,853,576.16 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -410,393,059.93 | -367,374,736.46 | 42,633,540.54 | -638,573,100.59 |
| 加:营业外收入 | 1,698,630.07 | 526,507.62 | 5,688.49 | 1,412,996.83 |
| 减:营业外支出 | 871,177.5 | 470,502.27 | 18,792.21 | 2,085,083.13 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -409,565,607.36 | -367,318,731.11 | 42,620,436.82 | -639,245,186.89 |
| 减:所得税费用 | -36,681,904.5 | -36,897,832.28 | 5,598,469.79 | -22,801,692.77 |
| 六、净利润 | -372,883,702.86 | -330,420,898.83 | 37,021,967.03 | -616,443,494.12 |
| 持续经营净利润 | -372,883,702.86 | -330,420,898.83 | 37,021,967.03 | -616,443,494.12 |
| 归属于母公司股东的净利润 | -375,954,001.39 | -333,522,702.13 | 31,984,647.09 | -590,118,189.46 |
| 少数股东损益 | 3,070,298.53 | 3,101,803.3 | 5,037,319.94 | -26,325,304.66 |
| (一)基本每股收益 | -0.52 | -0.47 | 0.04 | -0.82 |
| (二)稀释每股收益 | -0.52 | -0.47 | 0.04 | -0.82 |
| 九、综合收益总额 | -372,883,702.86 | -330,420,898.83 | 37,021,967.03 | -616,443,494.12 |
| 归属于母公司股东的综合收益总额 | -375,954,001.39 | -333,522,702.13 | 31,984,647.09 | -590,118,189.46 |
| 归属于少数股东的综合收益总额 | 3,070,298.53 | 3,101,803.3 | 5,037,319.94 | -26,325,304.66 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |