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 | 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 | 16,162,431,171.52 | 9,519,943,302.69 | 4,106,096,108.72 | 17,167,023,446.7 |
| 营业收入 | 16,162,431,171.52 | 9,519,943,302.69 | 4,106,096,108.72 | 17,167,023,446.7 |
| 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 | 14,611,113,929.55 | 8,528,614,045.81 | 3,720,934,484.78 | 15,340,905,978.12 |
| 营业成本 | 13,524,666,078.45 | 7,837,360,913.01 | 3,376,216,996.61 | 13,934,781,227.24 |
| 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 | 34,544,429.67 | 18,318,918.48 | 7,823,655.74 | 49,721,503.02 |
| 销售费用 | 178,309,603.49 | 115,598,289.13 | 72,536,311.41 | 369,926,350.34 |
| 管理费用 | 166,029,384.89 | 109,972,293.03 | 60,742,607.2 | 218,551,397.09 |
| 研发费用 | 660,425,713.85 | 431,213,974.73 | 188,572,203.32 | 703,636,433.27 |
| 财务费用 | 47,138,719.2 | 16,149,657.43 | 15,042,710.5 | 64,289,067.16 |
| 其中:利息费用 | 105,860,170.5 | 72,337,788.5 | 42,805,021.76 | 168,541,740.62 |
| 其中:利息收入 | 72,360,824 | 36,524,224.74 | 22,873,924.06 | 91,372,678.3 |
| 加:公允价值变动收益 | - | 0 | 0 | 6,073,586.22 |
| 加:投资收益 | 2,360,247.9 | 2,080,617.78 | 831,775.69 | 3,580,428.88 |
| 净敞口套期收益 | - | 0 | 0 | 0 |
| 汇兑收益 | - | 0 | 0 | 0 |
| 资产处置收益 | -1,123,781.3 | -993,704.85 | -163,434.78 | -1,565,468.59 |
| 资产减值损失(新) | -84,781,906.9 | -8,977,289.15 | 272,829.83 | -291,720,309.06 |
| 信用减值损失(新) | -60,002,175.32 | -43,681,262 | 10,971,735.84 | -70,878,050.8 |
| 其他收益 | 275,937,868.1 | 206,699,597.34 | 83,969,777 | 242,843,463.89 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,683,707,494.45 | 1,146,457,216 | 481,044,307.52 | 1,714,451,119.12 |
| 加:营业外收入 | 1,557,666.46 | 1,042,265.87 | 533,654.28 | 2,576,332.84 |
| 减:营业外支出 | 18,389,005.57 | 12,198,982.14 | 3,157,941.24 | 7,212,751.98 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,666,876,155.34 | 1,135,300,499.73 | 478,420,020.56 | 1,709,814,699.98 |
| 减:所得税费用 | 210,129,003.69 | 146,148,400.85 | 24,582,540.7 | 60,406,118.47 |
| 六、净利润 | 1,456,747,151.65 | 989,152,098.88 | 453,837,479.86 | 1,649,408,581.51 |
| 持续经营净利润 | 1,456,747,151.65 | 989,152,098.88 | 453,837,479.86 | 1,649,408,581.51 |
| 终止经营净利润 | - | 0 | 0 | 0 |
| 归属于母公司股东的净利润 | 1,372,694,231.78 | 910,786,618.33 | 414,605,058.76 | 1,588,424,325.8 |
| 少数股东损益 | 84,052,919.87 | 78,365,480.55 | 39,232,421.1 | 60,984,255.71 |
| (一)基本每股收益 | 0.3 | 0.2 | 0.09 | 0.35 |
| (二)稀释每股收益 | 0.3 | 0.2 | 0.09 | 0.35 |
| 八、其他综合收益 | - | 0 | 0 | -55,759,902.15 |
| 归属于母公司股东的其他综合收益 | - | 0 | 0 | -55,759,902.15 |
| 九、综合收益总额 | 1,456,747,151.65 | 989,152,098.88 | 453,837,479.86 | 1,593,648,679.36 |
| 归属于母公司股东的综合收益总额 | 1,372,694,231.78 | 910,786,618.33 | 414,605,058.76 | 1,532,664,423.65 |
| 归属于少数股东的综合收益总额 | 84,052,919.87 | 78,365,480.55 | 39,232,421.1 | 60,984,255.71 |
| 公告日期 | 2024-10-26 | 2024-08-06 | 2024-04-26 | 2024-04-13 |
| 审计意见(境内) | | | | 标准无保留意见 |