棒杰股份
(002634)
| 流通市值：17.73亿 | | | 总市值：18.24亿 |
| 流通股本：4.47亿 | | | 总股本：4.59亿 |
| 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 | 956,429,121.28 | 738,876,485.19 | 382,168,985.79 | 763,340,704.64 |
| 营业收入 | 956,429,121.28 | 738,876,485.19 | 382,168,985.79 | 763,340,704.64 |
| 二、营业总成本 | 1,203,949,587.73 | 935,884,939.34 | 436,691,746.43 | 889,647,544.48 |
| 营业成本 | 946,072,715.64 | 768,354,662.35 | 363,371,452.11 | 700,121,121.03 |
| 税金及附加 | 3,889,169.56 | 3,235,253.93 | 1,634,141.52 | 6,673,053.64 |
| 销售费用 | 35,532,658.41 | 24,501,319.16 | 10,643,426.44 | 30,181,056.58 |
| 管理费用 | 173,673,123.56 | 112,236,920.04 | 44,633,653.08 | 123,064,251.43 |
| 研发费用 | 41,281,110.74 | 32,666,144.09 | 13,282,373.12 | 28,382,401.86 |
| 财务费用 | 3,500,809.82 | -5,109,360.23 | 3,126,700.16 | 1,225,659.94 |
| 其中:利息费用 | 17,097,644.15 | 12,359,992.01 | 5,823,874.82 | 8,373,986.19 |
| 其中:利息收入 | 15,128,628.4 | 12,306,315.58 | 5,207,250.16 | 9,252,424.91 |
| 加:公允价值变动收益 | -18,715.07 | 1,117,832.87 | -1,609,331.46 | 2,022,643.79 |
| 加:投资收益 | -4,577,545.82 | -7,064,727.86 | 4,282,569.25 | 8,657,563.92 |
| 资产处置收益 | 848,019.72 | -20.71 | 667.8 | -355,005.14 |
| 资产减值损失(新) | -25,835,194.54 | -24,158,312.12 | -977.5 | -22,464,526.25 |
| 信用减值损失(新) | 6,726,638.83 | 9,232,339.26 | 6,112,585.95 | -11,385,600.87 |
| 其他收益 | -9,441,727.77 | 7,317,888.88 | 3,345,968.47 | 4,959,691.29 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -279,818,991.1 | -210,563,453.83 | -42,391,278.13 | -144,872,073.1 |
| 加:营业外收入 | 34,214.14 | 9,848.65 | 22,921.64 | 89,380.19 |
| 减:营业外支出 | 754,982.94 | 193,898.98 | 8,977.54 | 1,164,303.97 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -280,539,759.9 | -210,747,504.16 | -42,377,334.03 | -145,946,996.88 |
| 减:所得税费用 | 4,700,720.84 | 3,457,273.84 | 1,763,490.16 | 3,605,211.56 |
| 六、净利润 | -285,240,480.74 | -214,204,778 | -44,140,824.19 | -149,552,208.44 |
| 持续经营净利润 | -285,240,480.74 | -214,204,778 | -44,140,824.19 | -149,552,208.44 |
| 归属于母公司股东的净利润 | -191,265,024.92 | -142,153,714.88 | -28,378,241.57 | -88,430,958.46 |
| 少数股东损益 | -93,975,455.82 | -72,051,063.12 | -15,762,582.62 | -61,121,249.98 |
| (一)基本每股收益 | -0.42 | -0.3 | -0.06 | -0.19 |
| (二)稀释每股收益 | -0.42 | -0.3 | -0.06 | -0.19 |
| 八、其他综合收益 | 2,283,066.25 | 725,874.19 | 1,094,923.4 | 2,730,177.18 |
| 归属于母公司股东的其他综合收益 | 2,283,066.25 | 725,874.19 | 1,094,923.4 | 2,730,177.18 |
| 九、综合收益总额 | -282,957,414.49 | -213,478,903.81 | -43,045,900.79 | -146,822,031.26 |
| 归属于母公司股东的综合收益总额 | -221,836,164.51 | -152,357,653.83 | -27,283,318.17 | -85,700,781.28 |
| 归属于少数股东的综合收益总额 | -61,121,249.98 | -61,121,249.98 | -15,762,582.62 | -61,121,249.98 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |