中天精装
(002989)
| 流通市值：41.53亿 | | | 总市值：45.22亿 |
| 流通股本：1.79亿 | | | 总股本：1.95亿 |
| 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 | 272,245,510.68 | 190,555,117.86 | 88,580,524.06 | 822,862,890.35 |
| 营业收入 | 272,245,510.68 | 190,555,117.86 | 88,580,524.06 | 822,862,890.35 |
| 利息收入 | 0 | - | - | - |
| 已赚保费 | 0 | - | - | - |
| 手续费及佣金收入 | 0 | - | - | - |
| 二、营业总成本 | 336,427,706.38 | 229,040,199.7 | 100,149,250.5 | 835,829,775.36 |
| 营业成本 | 253,835,955.34 | 177,952,439.06 | 77,477,873.28 | 744,311,347.89 |
| 利息支出 | 0 | - | - | - |
| 手续费及佣金支出 | 0 | - | - | - |
| 退保金 | 0 | - | - | - |
| 赔付支出净额 | 0 | - | - | - |
| 提取保险合同准备金净额 | 0 | - | - | - |
| 保单红利支出 | 0 | - | - | - |
| 分保费用 | 0 | - | - | - |
| 税金及附加 | 3,084,357.85 | 1,513,780.87 | 607,860.57 | 7,482,387.58 |
| 销售费用 | 3,570,912.76 | 2,205,688.46 | 1,186,644.35 | 5,634,345.83 |
| 管理费用 | 50,943,849.4 | 31,344,055.79 | 14,425,903.13 | 38,248,965.11 |
| 研发费用 | 9,572,985.22 | 6,415,298.08 | 1,967,590.39 | 28,234,904.27 |
| 财务费用 | 15,419,645.81 | 9,608,937.44 | 4,483,378.78 | 11,917,824.68 |
| 其中:利息费用 | 29,817,006.95 | 19,273,177.95 | 9,634,306.72 | 37,838,216.98 |
| 其中:利息收入 | 15,126,050.91 | 10,792,273.62 | 5,698,926.83 | 27,231,157.23 |
| 加:公允价值变动收益 | -5,465,693.15 | -5,840,258.43 | 1,058,976.03 | 4,234,213.85 |
| 加:投资收益 | 5,854,130.44 | 8,828,052.16 | 938,135.93 | 6,988,216.45 |
| 资产处置收益 | -9,498,166.05 | -3,375,986.21 | -654,640.07 | -502,579.84 |
| 资产减值损失(新) | 2,012,183.2 | 2,829,039.56 | 1,976,172.05 | -30,818,251.19 |
| 信用减值损失(新) | -75,455,880.38 | -25,647,721.88 | -2,336,677.81 | -17,641,913.38 |
| 其他收益 | 328,602.91 | 298,264.39 | 45,255.16 | 1,301,684.85 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -146,407,018.73 | -61,393,692.25 | -10,541,505.15 | -49,405,514.27 |
| 加:营业外收入 | - | - | - | 363,442 |
| 减:营业外支出 | 100,165.46 | 100,165.46 | - | 108,072.71 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -146,507,184.19 | -61,493,857.71 | -10,541,505.15 | -49,150,144.98 |
| 减:所得税费用 | -36,079,899.62 | -15,922,376.31 | -3,117,402.62 | -57,485,457.65 |
| 六、净利润 | -110,427,284.57 | -45,571,481.4 | -7,424,102.53 | 8,335,312.67 |
| 持续经营净利润 | -110,427,284.57 | -45,571,481.4 | -7,424,102.53 | 8,335,312.67 |
| 归属于母公司股东的净利润 | -108,857,057.74 | -45,571,481.4 | -7,424,102.53 | 8,335,312.67 |
| 少数股东损益 | -1,570,226.83 | - | - | - |
| (一)基本每股收益 | -0.61 | -0.25 | -0.04 | 0.05 |
| (二)稀释每股收益 | -0.61 | -0.25 | -0.04 | 0.05 |
| 八、其他综合收益 | 4,839,349.54 | 2,585,508.55 | 545,947.12 | 4,539,126.23 |
| 归属于母公司股东的其他综合收益 | 4,723,042.51 | 2,585,508.55 | 545,947.12 | 4,539,126.23 |
| 九、综合收益总额 | -105,587,935.03 | -42,985,972.85 | -6,878,155.41 | 12,874,438.9 |
| 归属于母公司股东的综合收益总额 | -104,134,015.24 | -42,985,972.85 | -6,878,155.41 | 12,874,438.9 |
| 归属于少数股东的综合收益总额 | -1,453,919.79 | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |