兆驰股份
(002429)
| 流通市值：242.05亿 | | | 总市值：242.19亿 |
| 流通股本：45.24亿 | | | 总股本：45.27亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 17,167,023,446.7 | 12,687,145,382.06 | 7,735,591,118.63 | 3,694,655,075.8 |
| 营业收入 | 17,167,023,446.7 | 12,687,145,382.06 | 7,735,591,118.63 | 3,694,655,075.8 |
| 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 | 15,340,905,978.12 | 11,332,037,185.4 | 6,959,442,889.06 | 3,350,005,439.26 |
| 营业成本 | 13,934,781,227.24 | 10,376,759,139.54 | 6,351,280,350.24 | 3,017,438,728 |
| 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 | 49,721,503.02 | 25,820,915.3 | 13,163,798.49 | 6,444,409.21 |
| 销售费用 | 369,926,350.34 | 238,010,400.73 | 165,720,363.99 | 76,216,801.56 |
| 管理费用 | 218,551,397.09 | 117,722,029.31 | 91,394,526.61 | 49,913,813.34 |
| 研发费用 | 703,636,433.27 | 524,997,051.47 | 338,689,717.23 | 162,898,227.66 |
| 财务费用 | 64,289,067.16 | 48,727,649.05 | -805,867.5 | 37,093,459.49 |
| 其中:利息费用 | 168,541,740.62 | 125,322,753.57 | 80,278,307.42 | 37,571,389.23 |
| 其中:利息收入 | 91,372,678.3 | 59,689,631.16 | 40,966,784.41 | 14,468,286.32 |
| 加:公允价值变动收益 | 6,073,586.22 | 0 | 0 | - |
| 加:投资收益 | 3,580,428.88 | -2,489,617.48 | 1,438,879.69 | 564,056.87 |
| 净敞口套期收益 | 0 | 0 | 0 | - |
| 汇兑收益 | 0 | 0 | 0 | - |
| 资产处置收益 | -1,565,468.59 | 13,639.78 | -239,845.34 | -55,143.96 |
| 资产减值损失(新) | -291,720,309.06 | -116,449,674.77 | -69,397,957.13 | -673,664.43 |
| 信用减值损失(新) | -70,878,050.8 | -51,732,518.1 | -29,610,055.28 | -1,451,666.28 |
| 其他收益 | 242,843,463.89 | 168,421,034.49 | 114,183,266.71 | 57,911,421.21 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,714,451,119.12 | 1,352,871,060.58 | 792,522,518.22 | 400,944,639.95 |
| 加:营业外收入 | 2,576,332.84 | 1,954,180.45 | 1,560,743.15 | 607,597.47 |
| 减:营业外支出 | 7,212,751.98 | 4,832,271.21 | 3,020,637.77 | 462,959.19 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,709,814,699.98 | 1,349,992,969.82 | 791,062,623.6 | 401,089,278.23 |
| 减:所得税费用 | 60,406,118.47 | 27,661,689.81 | 21,380,957.68 | 557,714.16 |
| 六、净利润 | 1,649,408,581.51 | 1,322,331,280.01 | 769,681,665.92 | 400,531,564.07 |
| 持续经营净利润 | 1,649,408,581.51 | 1,322,331,280.01 | 769,681,665.92 | 400,531,564.07 |
| 终止经营净利润 | 0 | 0 | 0 | - |
| 归属于母公司股东的净利润 | 1,588,424,325.8 | 1,271,857,986.18 | 734,266,848.96 | 382,994,527.02 |
| 少数股东损益 | 60,984,255.71 | 50,473,293.83 | 35,414,816.96 | 17,537,037.05 |
| (一)基本每股收益 | 0.35 | 0.28 | 0.16 | 0.08 |
| (二)稀释每股收益 | 0.35 | 0.28 | 0.16 | 0.08 |
| 八、其他综合收益 | -55,759,902.15 | 0 | 0 | 0 |
| 归属于母公司股东的其他综合收益 | -55,759,902.15 | 0 | 0 | 0 |
| 九、综合收益总额 | 1,593,648,679.36 | 1,322,331,280.01 | 769,681,665.92 | 400,531,564.07 |
| 归属于母公司股东的综合收益总额 | 1,532,664,423.65 | 1,271,857,986.18 | 734,266,848.96 | 382,994,527.02 |
| 归属于少数股东的综合收益总额 | 60,984,255.71 | 50,473,293.83 | 35,414,816.96 | 17,537,037.05 |
| 公告日期 | 2024-04-13 | 2023-10-21 | 2023-08-19 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | | | |