合众思壮
(002383)
| 流通市值：44.07亿 | | | 总市值：52.94亿 |
| 流通股本：6.16亿 | | | 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 | 905,383,145.36 | 554,029,587.08 | 267,127,935.89 | 1,802,281,152.45 |
| 营业收入 | 905,383,145.36 | 554,029,587.08 | 267,127,935.89 | 1,802,281,152.45 |
| 二、营业总成本 | 990,233,469.92 | 631,539,318.49 | 305,280,367.87 | 1,957,375,142.36 |
| 营业成本 | 546,133,315.2 | 324,287,265.41 | 155,718,131.44 | 1,179,098,110.49 |
| 税金及附加 | 9,398,208.02 | 6,432,696.03 | 3,816,353.47 | 10,525,796.97 |
| 销售费用 | 113,214,715.28 | 76,292,663.37 | 33,116,332.54 | 173,958,499.18 |
| 管理费用 | 214,280,221.5 | 145,664,624.61 | 74,501,419.51 | 323,493,085.4 |
| 研发费用 | 80,773,309.68 | 51,313,740.12 | 24,341,589.32 | 145,940,608.27 |
| 财务费用 | 26,433,700.24 | 27,548,328.95 | 13,786,541.59 | 124,359,042.05 |
| 其中:利息费用 | 36,253,726.04 | 35,329,413.51 | 20,153,665.99 | 149,458,095.82 |
| 其中:利息收入 | 3,903,187.9 | 3,309,562.67 | 2,384,172.16 | 30,283,139.6 |
| 加:投资收益 | 9,272,821.46 | 9,325,617.1 | -1,000,489.09 | 861,447,329.72 |
| 资产处置收益 | 19,628.85 | 26,407.32 | 24,496.59 | 744,134.2 |
| 资产减值损失(新) | 248,065.79 | 212,879.62 | 0 | -125,980,834.46 |
| 信用减值损失(新) | 4,149,284.46 | 4,262,675.5 | 25,600.71 | -7,992,703.45 |
| 其他收益 | 12,750,046.09 | 10,502,751.01 | 5,590,265.77 | 33,136,634.48 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -58,410,477.91 | -53,179,400.86 | -33,512,558 | 606,260,570.58 |
| 加:营业外收入 | 1,468,079.57 | 1,441,805.39 | 477,746.06 | 13,711,680.77 |
| 减:营业外支出 | 953,900.29 | 766,990.77 | 406,902.67 | 6,817,947 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -57,896,298.63 | -52,504,586.24 | -33,441,714.61 | 613,154,304.35 |
| 减:所得税费用 | 12,555,971.15 | 10,033,132.09 | 3,264,575.55 | 154,744,982.46 |
| 六、净利润 | -70,452,269.78 | -62,537,718.33 | -36,706,290.16 | 458,409,321.89 |
| 持续经营净利润 | -70,452,269.78 | -62,537,718.33 | -36,706,290.16 | 458,409,321.89 |
| 归属于母公司股东的净利润 | -63,727,152.73 | -57,748,674.76 | -33,276,306.45 | 477,973,151.05 |
| 少数股东损益 | -6,725,117.05 | -4,789,043.57 | -3,429,983.71 | -19,563,829.16 |
| (一)基本每股收益 | -0.09 | -0.08 | -0.04 | 0.65 |
| (二)稀释每股收益 | -0.09 | -0.08 | -0.04 | 0.65 |
| 八、其他综合收益 | 1,868,270.22 | 2,837,445.81 | -257,249.78 | 47,194,649.87 |
| 归属于母公司股东的其他综合收益 | 1,716,610.77 | 3,007,578.86 | -82,592.33 | 46,866,124.09 |
| 九、综合收益总额 | -68,583,999.56 | -59,700,272.52 | -36,963,539.94 | 505,603,971.76 |
| 归属于母公司股东的综合收益总额 | -62,010,541.96 | -54,741,095.9 | -33,358,898.78 | 524,839,275.14 |
| 归属于少数股东的综合收益总额 | -6,573,457.6 | -4,959,176.62 | -3,604,641.16 | -19,235,303.38 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-12 | 2024-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |