中岩大地
(003001)
| 流通市值：30.03亿 | | | 总市值：52.01亿 |
| 流通股本：7317.13万 | | | 总股本：1.27亿 |
| 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 | 557,304,856.58 | 409,118,505 | 136,731,861.94 | 916,391,943.61 |
| 营业收入 | 557,304,856.58 | 409,118,505 | 136,731,861.94 | 916,391,943.61 |
| 二、营业总成本 | 493,142,458.13 | 372,686,972.5 | 136,035,891.19 | 886,523,706.66 |
| 营业成本 | 418,194,653.13 | 321,794,563.63 | 108,589,025.68 | 758,606,298.82 |
| 税金及附加 | 2,511,543.79 | 1,663,318.58 | 662,796.28 | 3,400,023.1 |
| 销售费用 | 8,676,653.7 | 6,698,551.12 | 2,776,008.73 | 19,787,238.31 |
| 管理费用 | 46,549,369.76 | 30,703,820.24 | 16,127,105.96 | 77,128,160.02 |
| 研发费用 | 16,659,269.76 | 11,759,868.67 | 7,514,208.83 | 36,275,332.73 |
| 财务费用 | 550,967.99 | 66,850.26 | 366,745.71 | -8,673,346.32 |
| 其中:利息费用 | 900,949.01 | 636,817.2 | 380,779.72 | 1,846,972.33 |
| 其中:利息收入 | -1,463,153.16 | -1,046,767.37 | -403,051.14 | 14,910,348.04 |
| 加:投资收益 | 2,250,198.24 | 1,258,667.72 | 601,365.19 | 2,702,196.63 |
| 资产处置收益 | -650,867.66 | 72,345.02 | 144,704.03 | 8,005.57 |
| 资产减值损失(新) | -645,723.24 | 2,841,056.94 | 354,768.2 | -4,473,276.49 |
| 信用减值损失(新) | -19,792,744.28 | -16,123,175.31 | 1,213,230.64 | -5,411,138.01 |
| 其他收益 | -2,520,364.93 | -1,212,936.96 | 795,535.23 | 1,323,367.72 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 42,802,896.58 | 23,267,489.91 | 3,805,574.04 | 24,017,392.37 |
| 加:营业外收入 | 158,942.56 | 154,951.45 | 25,000 | 634,755.44 |
| 减:营业外支出 | 484,364.56 | 450,500.07 | 15,150 | 3,615,354.53 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 42,477,474.58 | 22,971,941.29 | 3,815,424.04 | 21,036,793.28 |
| 减:所得税费用 | 5,228,940.92 | 2,523,673.41 | 193,279.34 | 7,269,633.7 |
| 六、净利润 | 37,248,533.66 | 20,448,267.88 | 3,622,144.7 | 13,767,159.58 |
| 持续经营净利润 | 37,248,533.66 | 20,448,267.88 | 3,622,144.7 | 13,767,159.58 |
| 归属于母公司股东的净利润 | 36,497,223.13 | 20,203,781.33 | 4,098,423.39 | 18,908,622.08 |
| 少数股东损益 | 751,310.53 | 244,486.55 | -476,278.69 | -5,141,462.5 |
| (一)基本每股收益 | 0.29 | 0.16 | 0.03 | 0.15 |
| (二)稀释每股收益 | 0.29 | 0.16 | 0.03 | 0.15 |
| 八、其他综合收益 | -255,978.62 | -567,886.82 | -209,533.16 | -545,722.86 |
| 归属于母公司股东的其他综合收益 | -219,138.7 | -514,418.31 | -164,817.02 | -509,506 |
| 九、综合收益总额 | 36,992,555.04 | 19,880,381.06 | 3,412,611.54 | 13,221,436.72 |
| 归属于母公司股东的综合收益总额 | 36,278,084.43 | 19,689,363.02 | 3,933,606.37 | 18,399,116.08 |
| 归属于少数股东的综合收益总额 | 714,470.61 | 191,018.04 | -520,994.83 | -5,177,679.36 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-29 | 2024-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |