唐人神
(002567)
| 流通市值：69.57亿 | | | 总市值：69.65亿 |
| 流通股本：14.32亿 | | | 总股本：14.33亿 |
| 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 | 5,973,387,459.78 | 24,342,565,838.81 | 17,070,990,337.1 | 10,837,074,787.18 |
| 营业收入 | 5,973,387,459.78 | 24,342,565,838.81 | 17,070,990,337.1 | 10,837,074,787.18 |
| 二、营业总成本 | 6,036,699,104.61 | 23,974,024,303.82 | 16,837,803,460.64 | 10,860,634,389.71 |
| 营业成本 | 5,643,087,435.93 | 22,208,823,613.26 | 15,518,598,027.78 | 9,999,856,418.8 |
| 提取保险合同准备金净额 | 1,771,297.58 | 11,611,222.02 | 8,706,636.96 | 4,449,862.14 |
| 税金及附加 | 10,188,984.84 | 44,246,289.85 | 31,078,222.85 | 20,118,936.72 |
| 销售费用 | 66,012,903.65 | 436,959,637.84 | 319,502,017.87 | 217,793,236.3 |
| 管理费用 | 214,500,536.71 | 867,197,119.65 | 620,744,151.71 | 395,655,665.08 |
| 研发费用 | 31,638,376.28 | 101,524,602.56 | 102,372,770.92 | 69,770,066.51 |
| 财务费用 | 69,499,569.62 | 303,661,818.64 | 236,801,632.55 | 152,990,204.16 |
| 其中:利息费用 | 59,694,218.68 | 286,128,861.05 | 225,460,459.42 | 145,000,606.02 |
| 其中:利息收入 | 3,247,165.21 | 25,406,721.55 | 18,048,108.57 | 13,370,717.5 |
| 加:公允价值变动收益 | -1,653,886.3 | 3,370,543.06 | 366,926.42 | -2,882,214.98 |
| 加:投资收益 | 5,724,708.16 | 20,115,406.4 | 19,916,703.25 | 17,388,542.5 |
| 资产处置收益 | -6,808,434.07 | -16,370,028.96 | -16,057,410.68 | -20,896,561.63 |
| 资产减值损失(新) | - | -69,648,612.41 | -758,280.38 | -495,579.34 |
| 信用减值损失(新) | -9,630,273.44 | -58,642,959.41 | -28,887,319.94 | -750,202.32 |
| 其他收益 | 7,017,649.89 | 38,750,352 | 23,820,839.03 | 17,236,885.8 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -68,661,880.59 | 286,116,235.67 | 231,588,334.16 | -13,958,732.5 |
| 加:营业外收入 | 8,652,899.05 | 85,825,039.61 | 23,858,652.92 | 17,467,359.67 |
| 减:营业外支出 | 18,143,838.41 | 102,119,033.69 | 34,022,242.68 | 23,857,654.03 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -78,152,819.95 | 269,822,241.59 | 221,424,744.4 | -20,349,026.86 |
| 减:所得税费用 | 2,124,518.79 | 13,903,627.19 | 8,666,199.79 | 11,110,916.84 |
| 六、净利润 | -80,277,338.74 | 255,918,614.4 | 212,758,544.61 | -31,459,943.7 |
| 持续经营净利润 | -80,277,338.74 | 255,918,614.4 | 212,758,544.61 | -31,459,943.7 |
| 归属于母公司股东的净利润 | -77,051,603.93 | 355,415,994.8 | 253,720,924.26 | 4,657,048.5 |
| 少数股东损益 | -3,225,734.81 | -99,497,380.4 | -40,962,379.65 | -36,116,992.2 |
| (一)基本每股收益 | -0.05 | 0.25 | 0.18 | 0 |
| (二)稀释每股收益 | -0.05 | 0.25 | 0.18 | 0 |
| 八、其他综合收益 | - | 5,922,721 | - | - |
| 归属于母公司股东的其他综合收益 | - | 5,922,721 | - | - |
| 九、综合收益总额 | -80,277,338.74 | 261,841,335.4 | 212,758,544.61 | -31,459,943.7 |
| 归属于母公司股东的综合收益总额 | -77,051,603.93 | 361,338,715.8 | 253,720,924.26 | 4,657,048.5 |
| 归属于少数股东的综合收益总额 | -3,225,734.81 | -99,497,380.4 | -40,962,379.65 | -36,116,992.2 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |