唐人神
(002567)
| 流通市值：69.86亿 | | | 总市值：69.93亿 |
| 流通股本：14.32亿 | | | 总股本：14.33亿 |
| 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 | 17,070,990,337.1 | 10,837,074,787.18 | 4,880,079,621.11 | 26,949,042,863.28 |
| 营业收入 | 17,070,990,337.1 | 10,837,074,787.18 | 4,880,079,621.11 | 26,949,042,863.28 |
| 二、营业总成本 | 16,837,803,460.64 | 10,860,634,389.71 | 5,094,879,358.05 | 28,047,631,322.25 |
| 营业成本 | 15,518,598,027.78 | 9,999,856,418.8 | 4,676,859,361.88 | 26,209,787,947.03 |
| 提取保险合同准备金净额 | 8,706,636.96 | 4,449,862.14 | 1,417,935.66 | 12,185,267.68 |
| 税金及附加 | 31,078,222.85 | 20,118,936.72 | 9,185,839.7 | 41,598,534.17 |
| 销售费用 | 319,502,017.87 | 217,793,236.3 | 83,608,226.71 | 459,909,294.11 |
| 管理费用 | 620,744,151.71 | 395,655,665.08 | 206,867,137.31 | 874,557,342.68 |
| 研发费用 | 102,372,770.92 | 69,770,066.51 | 44,890,002.39 | 132,429,246.5 |
| 财务费用 | 236,801,632.55 | 152,990,204.16 | 72,050,854.4 | 317,163,690.08 |
| 其中:利息费用 | 225,460,459.42 | 145,000,606.02 | 68,775,914.79 | 314,186,618.02 |
| 其中:利息收入 | 18,048,108.57 | 13,370,717.5 | 6,461,083.18 | 25,847,686.29 |
| 加:公允价值变动收益 | 366,926.42 | -2,882,214.98 | 121,520 | 4,023,693.39 |
| 加:投资收益 | 19,916,703.25 | 17,388,542.5 | 2,292,807.37 | 23,382,472.13 |
| 资产处置收益 | -16,057,410.68 | -20,896,561.63 | -21,834,638.72 | -66,237,131.35 |
| 资产减值损失(新) | -758,280.38 | -495,579.34 | 20,327,130.94 | -443,811,876.95 |
| 信用减值损失(新) | -28,887,319.94 | -750,202.32 | -8,330,996.47 | -60,479,014 |
| 其他收益 | 23,820,839.03 | 17,236,885.8 | 11,915,382.52 | 41,131,190.31 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 231,588,334.16 | -13,958,732.5 | -210,308,531.3 | -1,600,579,125.44 |
| 加:营业外收入 | 23,858,652.92 | 17,467,359.67 | 4,912,724.91 | 32,124,292.71 |
| 减:营业外支出 | 34,022,242.68 | 23,857,654.03 | 12,763,759.41 | 60,208,668.96 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 221,424,744.4 | -20,349,026.86 | -218,159,565.8 | -1,628,663,501.69 |
| 减:所得税费用 | 8,666,199.79 | 11,110,916.84 | 6,207,146.95 | 33,215,879.3 |
| 六、净利润 | 212,758,544.61 | -31,459,943.7 | -224,366,712.75 | -1,661,879,380.99 |
| 持续经营净利润 | 212,758,544.61 | -31,459,943.7 | -224,366,712.75 | -1,661,879,380.99 |
| 归属于母公司股东的净利润 | 253,720,924.26 | 4,657,048.5 | -197,512,579.11 | -1,525,913,997.14 |
| 少数股东损益 | -40,962,379.65 | -36,116,992.2 | -26,854,133.64 | -135,965,383.85 |
| (一)基本每股收益 | 0.18 | 0 | -0.14 | -1.09 |
| (二)稀释每股收益 | 0.18 | 0 | -0.14 | -1.09 |
| 八、其他综合收益 | - | - | - | -4,730,856.9 |
| 归属于母公司股东的其他综合收益 | - | - | - | -4,730,856.9 |
| 九、综合收益总额 | 212,758,544.61 | -31,459,943.7 | -224,366,712.75 | -1,666,610,237.89 |
| 归属于母公司股东的综合收益总额 | 253,720,924.26 | 4,657,048.5 | -197,512,579.11 | -1,530,644,854.04 |
| 归属于少数股东的综合收益总额 | -40,962,379.65 | -36,116,992.2 | -26,854,133.64 | -135,965,383.85 |
| 公告日期 | 2024-10-29 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |