兆驰股份
(002429)
| 流通市值：224.86亿 | | | 总市值：224.99亿 |
| 流通股本：45.24亿 | | | 总股本：45.27亿 |
| 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 | 3,723,108,865.95 | 20,326,296,258.85 | 16,162,431,171.52 | 9,519,943,302.69 |
| 营业收入 | 3,723,108,865.95 | 20,326,296,258.85 | 16,162,431,171.52 | 9,519,943,302.69 |
| 利息收入 | 0 | 0 | - | 0 |
| 已赚保费 | 0 | 0 | - | 0 |
| 手续费及佣金收入 | 0 | 0 | - | 0 |
| 二、营业总成本 | 3,413,447,646.71 | 18,363,736,265.79 | 14,611,113,929.55 | 8,528,614,045.81 |
| 营业成本 | 3,040,474,356.6 | 16,835,797,722.78 | 13,524,666,078.45 | 7,837,360,913.01 |
| 利息支出 | 0 | 0 | - | 0 |
| 手续费及佣金支出 | 0 | 0 | - | 0 |
| 退保金 | 0 | 0 | - | 0 |
| 赔付支出净额 | 0 | 0 | - | 0 |
| 提取保险合同准备金净额 | 0 | 0 | - | 0 |
| 保单红利支出 | 0 | 0 | - | 0 |
| 分保费用 | 0 | 0 | - | 0 |
| 税金及附加 | 12,014,473.63 | 56,257,295.67 | 34,544,429.67 | 18,318,918.48 |
| 销售费用 | 77,702,597.72 | 256,792,055.11 | 178,309,603.49 | 115,598,289.13 |
| 管理费用 | 70,062,253.04 | 275,369,239.03 | 166,029,384.89 | 109,972,293.03 |
| 研发费用 | 198,886,461.83 | 912,143,770.83 | 660,425,713.85 | 431,213,974.73 |
| 财务费用 | 14,307,503.89 | 27,376,182.37 | 47,138,719.2 | 16,149,657.43 |
| 其中:利息费用 | 33,375,505.6 | 175,657,463.74 | 105,860,170.5 | 72,337,788.5 |
| 其中:利息收入 | 12,036,829.38 | 95,159,858.18 | 72,360,824 | 36,524,224.74 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | -30,066,500.48 | - | 0 |
| 加:投资收益 | 1,741,819.51 | 2,508,437.61 | 2,360,247.9 | 2,080,617.78 |
| 净敞口套期收益 | 0 | 0 | - | 0 |
| 汇兑收益 | 0 | 0 | - | 0 |
| 资产处置收益 | 1,210,573.35 | -4,743,451.94 | -1,123,781.3 | -993,704.85 |
| 资产减值损失(新) | -29,350,352.52 | -245,282,434.75 | -84,781,906.9 | -8,977,289.15 |
| 信用减值损失(新) | 30,018,300.21 | -36,155,478.25 | -60,002,175.32 | -43,681,262 |
| 其他收益 | 76,357,613.95 | 361,036,956.51 | 275,937,868.1 | 206,699,597.34 |
| 四、营业利润 | 389,639,173.74 | 2,009,857,521.76 | 1,683,707,494.45 | 1,146,457,216 |
| 加:营业外收入 | 12,856,565.76 | 12,652,977.24 | 1,557,666.46 | 1,042,265.87 |
| 减:营业外支出 | 5,742,782.85 | 29,305,300.19 | 18,389,005.57 | 12,198,982.14 |
| 五、利润总额 | 396,752,956.65 | 1,993,205,198.81 | 1,666,876,155.34 | 1,135,300,499.73 |
| 减:所得税费用 | 39,080,096.33 | 261,792,851.71 | 210,129,003.69 | 146,148,400.85 |
| 六、净利润 | 357,672,860.32 | 1,731,412,347.1 | 1,456,747,151.65 | 989,152,098.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 357,672,860.32 | 1,731,412,347.1 | 1,456,747,151.65 | 989,152,098.88 |
| 终止经营净利润 | 0 | 0 | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 334,578,442.37 | 1,602,493,353.66 | 1,372,694,231.78 | 910,786,618.33 |
| 少数股东损益 | 23,094,417.95 | 128,918,993.44 | 84,052,919.87 | 78,365,480.55 |
| 扣除非经常损益后的净利润 | 310,506,458.92 | 1,585,310,010.57 | 1,310,995,718.41 | 859,173,722.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.35 | 0.3 | 0.2 |
| (二)稀释每股收益 | 0.07 | 0.35 | 0.3 | 0.2 |
| 八、其他综合收益 | 0 | -36,140,350.43 | - | 0 |
| 归属于母公司股东的其他综合收益 | 0 | -36,140,350.43 | - | 0 |
| 九、综合收益总额 | 357,672,860.32 | 1,695,271,996.67 | 1,456,747,151.65 | 989,152,098.88 |
| 归属于母公司股东的综合收益总额 | 334,578,442.37 | 1,566,353,003.23 | 1,372,694,231.78 | 910,786,618.33 |
| 归属于少数股东的综合收益总额 | 23,094,417.95 | 128,918,993.44 | 84,052,919.87 | 78,365,480.55 |
| 公告日期 | 2025-04-25 | 2025-04-17 | 2024-10-26 | 2024-08-06 |
| 审计意见(境内) | | 标准无保留意见 | | |