建车B
(200054)
| 流通市值：3660.00万 | | | 总市值：1.46亿 |
| 流通股本：3000.00万 | | | 总股本：1.19亿 |
| 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 | 397,060,213.75 | 280,297,449.1 | 136,794,165.72 | 464,078,962.46 |
| 营业收入 | 397,060,213.75 | 280,297,449.1 | 136,794,165.72 | 464,078,962.46 |
| 二、营业总成本 | 444,313,199.65 | 309,338,871.48 | 153,369,099.57 | 545,501,488.38 |
| 营业成本 | 370,858,355.51 | 260,117,631.29 | 128,721,235.03 | 428,374,544.72 |
| 税金及附加 | 3,643,368.09 | 2,164,035.55 | 1,408,080.18 | 4,586,353.16 |
| 销售费用 | 8,967,963.68 | 6,058,666.99 | 3,112,229.13 | 14,232,724.26 |
| 管理费用 | 29,289,431.27 | 19,746,208.27 | 9,078,287.62 | 52,350,776.53 |
| 研发费用 | 18,253,497.76 | 12,473,699.26 | 6,379,914.46 | 27,227,617 |
| 财务费用 | 13,300,583.34 | 8,778,630.12 | 4,669,353.15 | 18,729,472.71 |
| 其中:利息费用 | - | - | - | 20,877,409.62 |
| 其中:利息收入 | - | - | - | 1,692,490.51 |
| 加:投资收益 | 3,113,005.45 | 3,166,972.6 | 1,672,367.49 | 11,095,359.95 |
| 资产处置收益 | - | - | - | -413,963.91 |
| 资产减值损失(新) | - | - | - | -490,947.61 |
| 信用减值损失(新) | 28,409.25 | 28,409.25 | - | 331,504.85 |
| 其他收益 | 57,264.68 | 37,264.68 | 35,326.56 | 1,118,557.63 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -44,054,306.52 | -25,808,775.85 | -14,867,239.8 | -69,782,015.01 |
| 加:营业外收入 | 295,174.29 | 282,322.95 | 282,322.95 | 79,114.42 |
| 减:营业外支出 | 70,718.44 | 8,383.26 | 8,383.26 | 1,260.7 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -43,829,850.67 | -25,534,836.16 | -14,593,300.11 | -69,704,161.29 |
| 减:所得税费用 | -262,692.04 | -175,127.98 | -87,563.99 | -372,873.65 |
| 六、净利润 | -43,567,158.63 | -25,359,708.18 | -14,505,736.12 | -69,331,287.64 |
| 持续经营净利润 | - | - | - | -69,331,287.64 |
| 归属于母公司股东的净利润 | -43,567,158.63 | -25,359,708.18 | -14,505,736.12 | -69,331,287.64 |
| (一)基本每股收益 | -0.37 | -0.21 | -0.12 | -0.58 |
| (二)稀释每股收益 | -0.37 | -0.21 | -0.12 | -0.58 |
| 九、综合收益总额 | -43,567,158.63 | -25,359,708.18 | -14,505,736.12 | -69,331,287.64 |
| 归属于母公司股东的综合收益总额 | -43,567,158.63 | -25,359,708.18 | -14,505,736.12 | -69,331,287.64 |
| 公告日期 | 2024-10-29 | 2024-08-03 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |