合众思壮
(002383)
| 流通市值：65.23亿 | | | 总市值：65.23亿 |
| 流通股本：7.40亿 | | | 总股本：7.40亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 334,366,601.88 | 1,198,401,985.18 | 905,383,145.36 | 554,029,587.08 |
| 营业收入 | 334,366,601.88 | 1,198,401,985.18 | 905,383,145.36 | 554,029,587.08 |
| 二、营业总成本 | 332,435,403.27 | 1,410,652,072.92 | 990,233,469.92 | 631,539,318.49 |
| 营业成本 | 209,214,851.68 | 788,103,405.95 | 546,133,315.2 | 324,287,265.41 |
| 税金及附加 | 3,241,383.17 | 11,538,787.57 | 9,398,208.02 | 6,432,696.03 |
| 销售费用 | 31,725,070.78 | 160,898,583.95 | 113,214,715.28 | 76,292,663.37 |
| 管理费用 | 63,282,802.09 | 303,863,823.29 | 214,280,221.5 | 145,664,624.61 |
| 研发费用 | 18,602,406.26 | 113,353,382.41 | 80,773,309.68 | 51,313,740.12 |
| 财务费用 | 6,368,889.29 | 32,894,089.75 | 26,433,700.24 | 27,548,328.95 |
| 其中:利息费用 | 5,949,833.31 | 43,478,653.83 | 36,253,726.04 | 35,329,413.51 |
| 其中:利息收入 | 161,785.01 | 4,757,749.4 | 3,903,187.9 | 3,309,562.67 |
| 加:投资收益 | -1,603,747.57 | 9,960,467.79 | 9,272,821.46 | 9,325,617.1 |
| 资产处置收益 | 148,957.66 | 230,949.74 | 19,628.85 | 26,407.32 |
| 资产减值损失(新) | 0 | -30,924,679.33 | 248,065.79 | 212,879.62 |
| 信用减值损失(新) | 1,426,672.39 | -37,686,174.32 | 4,149,284.46 | 4,262,675.5 |
| 其他收益 | 3,908,472.09 | 20,275,615.64 | 12,750,046.09 | 10,502,751.01 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,811,553.18 | -250,393,908.22 | -58,410,477.91 | -53,179,400.86 |
| 加:营业外收入 | 778,569.23 | 9,103,386.73 | 1,468,079.57 | 1,441,805.39 |
| 减:营业外支出 | 289,836.42 | -3,671,919.04 | 953,900.29 | 766,990.77 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 6,300,285.99 | -237,618,602.45 | -57,896,298.63 | -52,504,586.24 |
| 减:所得税费用 | 5,469,145.14 | 10,719,274.67 | 12,555,971.15 | 10,033,132.09 |
| 六、净利润 | 831,140.85 | -248,337,877.12 | -70,452,269.78 | -62,537,718.33 |
| 持续经营净利润 | 831,140.85 | -248,337,877.12 | -70,452,269.78 | -62,537,718.33 |
| 归属于母公司股东的净利润 | 2,686,723.23 | -222,251,407.06 | -63,727,152.73 | -57,748,674.76 |
| 少数股东损益 | -1,855,582.38 | -26,086,470.06 | -6,725,117.05 | -4,789,043.57 |
| (一)基本每股收益 | 0 | -0.3 | -0.09 | -0.08 |
| (二)稀释每股收益 | 0 | -0.3 | -0.09 | -0.08 |
| 八、其他综合收益 | 8,887,117.68 | -7,486,865.98 | 1,868,270.22 | 2,837,445.81 |
| 归属于母公司股东的其他综合收益 | 8,784,867.14 | -7,387,894.67 | 1,716,610.77 | 3,007,578.86 |
| 九、综合收益总额 | 9,718,258.53 | -255,824,743.1 | -68,583,999.56 | -59,700,272.52 |
| 归属于母公司股东的综合收益总额 | 11,471,590.37 | -229,639,301.73 | -62,010,541.96 | -54,741,095.9 |
| 归属于少数股东的综合收益总额 | -1,753,331.84 | -26,185,441.37 | -6,573,457.6 | -4,959,176.62 |
| 公告日期 | 2025-04-18 | 2025-04-18 | 2024-10-29 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |