顾地科技
(002694)
| 流通市值：24.05亿 | | | 总市值：33.19亿 |
| 流通股本：5.53亿 | | | 总股本：7.63亿 |
| 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 | 604,225,858.66 | 383,089,949.74 | 145,507,511.72 | 932,755,602.91 |
| 营业收入 | 604,225,858.66 | 383,089,949.74 | 145,507,511.72 | 932,755,602.91 |
| 二、营业总成本 | 677,593,643.49 | 434,942,201.91 | 168,150,101.3 | 958,638,271.79 |
| 营业成本 | 550,665,005.19 | 350,411,211.28 | 133,773,572.26 | 780,450,531.37 |
| 税金及附加 | 7,812,107.59 | 6,227,986.78 | 1,663,251.19 | 10,360,838.47 |
| 销售费用 | 44,728,769.93 | 28,566,304.7 | 12,053,750.91 | 48,661,331.48 |
| 管理费用 | 49,573,210.3 | 31,437,285.58 | 13,377,770.96 | 67,057,648.67 |
| 研发费用 | 24,810,677.67 | 18,308,738.26 | 7,614,605.72 | 31,475,747.48 |
| 财务费用 | 3,872.81 | -9,324.69 | -332,849.74 | 20,632,174.32 |
| 其中:利息费用 | 2,963,726.95 | 2,771,564.29 | 742,555.8 | 22,097,561.45 |
| 其中:利息收入 | 3,568,949.76 | 2,835,727.98 | 1,647,220.64 | 2,234,340.05 |
| 加:投资收益 | - | - | - | 180,092,037.3 |
| 资产处置收益 | 367,346.29 | 365,071.96 | - | -40,024.06 |
| 资产减值损失(新) | -8,958,033.52 | -8,958,033.52 | - | -6,804,865.39 |
| 信用减值损失(新) | -12,338,918.33 | -12,453,286.57 | -598,513.87 | -20,374,496.98 |
| 其他收益 | 5,802,771.89 | 3,505,083.44 | 1,544,966.4 | 7,249,743.79 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -88,494,618.5 | -69,393,416.86 | -21,696,137.05 | 134,239,725.78 |
| 加:营业外收入 | 350,048.1 | 104,930.71 | 4,089.69 | 79,827.45 |
| 减:营业外支出 | -23,400,431.35 | -23,797,078.11 | 115,436.31 | 47,660,581.18 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -64,744,139.05 | -45,491,408.04 | -21,807,483.67 | 86,658,972.05 |
| 减:所得税费用 | 738,549.82 | -1,825,496.37 | 147,812.33 | 59,086.75 |
| 六、净利润 | -65,482,688.87 | -43,665,911.67 | -21,955,296 | 86,599,885.3 |
| 持续经营净利润 | -65,482,688.87 | -43,665,911.67 | -21,955,296 | 86,599,885.3 |
| 归属于母公司股东的净利润 | -61,582,115.06 | -40,168,081.82 | -21,448,333.19 | 91,878,262.48 |
| 少数股东损益 | -3,900,573.81 | -3,497,829.85 | -506,962.81 | -5,278,377.18 |
| (一)基本每股收益 | -0.09 | -0.06 | -0.03 | 0.16 |
| (二)稀释每股收益 | -0.09 | -0.06 | -0.03 | 0.16 |
| 九、综合收益总额 | -65,482,688.87 | -43,665,911.67 | -21,955,296 | 86,599,885.3 |
| 归属于母公司股东的综合收益总额 | -61,582,115.06 | -40,168,081.82 | -21,448,333.19 | 91,878,262.48 |
| 归属于少数股东的综合收益总额 | -3,900,573.81 | -3,497,829.85 | -506,962.81 | -5,278,377.18 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |