晨鸣B
(200488)
| 流通市值：10.03亿 | | | 总市值：41.99亿 |
| 流通股本：7.06亿 | | | 总股本：29.57亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,761,777,174 | 26,608,570,228.2 | 19,721,856,232.05 | 12,564,962,781.31 |
| 营业收入 | 6,761,777,174 | 26,608,570,228.2 | 19,721,856,232.05 | 12,564,962,781.31 |
| 二、营业总成本 | 6,942,765,607.09 | 28,768,694,490.76 | 21,379,907,220.64 | 13,439,844,164.1 |
| 营业成本 | 5,925,181,391.78 | 24,445,486,299.93 | 18,339,887,716.53 | 11,496,731,662.58 |
| 税金及附加 | 52,636,926.02 | 227,802,365.12 | 177,602,066.45 | 105,817,810.49 |
| 销售费用 | 49,301,631.54 | 230,999,637.43 | 169,600,667.5 | 106,666,717.54 |
| 管理费用 | 186,746,853.59 | 690,319,782.01 | 520,498,796.69 | 328,296,224.86 |
| 研发费用 | 307,814,308.92 | 1,164,419,698.13 | 824,079,516.18 | 552,804,828.58 |
| 财务费用 | 421,084,495.24 | 2,009,666,708.14 | 1,348,238,457.29 | 849,526,920.05 |
| 其中:利息费用 | 384,652,878.96 | 1,908,394,881.89 | 1,299,077,501.52 | 856,872,614.18 |
| 其中:利息收入 | 50,214,057.31 | 201,101,017.34 | 118,875,037.93 | 94,532,686.92 |
| 加:公允价值变动收益 | -4,572,780.03 | -25,555,304.5 | -22,223,516.87 | -19,815,797.83 |
| 加:投资收益 | 175,353,651 | 505,067,035.78 | 559,859,008.78 | -42,756,726.88 |
| 资产处置收益 | 18,782,963.11 | 14,607,428.91 | 28,898,907.59 | 11,759,266.91 |
| 资产减值损失(新) | - | -45,007,299.22 | -43,314,485.76 | -43,314,485.76 |
| 信用减值损失(新) | -68,342,660.79 | -319,956,249.39 | -119,736,318.78 | -43,081,750.88 |
| 其他收益 | 67,250,033.79 | 337,324,331.43 | 137,294,250.89 | 108,155,697.19 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 7,482,773.99 | -1,693,644,319.55 | -1,117,273,142.74 | -903,935,180.04 |
| 加:营业外收入 | 1,576,216.66 | 2,998,769.41 | 1,429,354.48 | 940,805.3 |
| 减:营业外支出 | 440,887.81 | 19,058,851.67 | 3,904,159.01 | 3,138,190.06 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 8,618,102.84 | -1,709,704,401.81 | -1,119,747,947.27 | -906,132,564.8 |
| 减:所得税费用 | -59,148,858.64 | -383,061,983.95 | -300,315,157.56 | -211,491,182.14 |
| 六、净利润 | 67,766,961.48 | -1,326,642,417.86 | -819,432,789.71 | -694,641,382.66 |
| 持续经营净利润 | 67,766,961.48 | -1,326,642,417.86 | -819,432,789.71 | -694,641,382.66 |
| 归属于母公司股东的净利润 | 58,196,200.97 | -1,281,289,649.82 | -768,293,423.52 | -688,080,164.1 |
| 少数股东损益 | 9,570,760.51 | -45,352,768.04 | -51,139,366.19 | -6,561,218.56 |
| (一)基本每股收益 | 0.02 | -0.45 | -0.28 | -0.25 |
| (二)稀释每股收益 | 0.02 | -0.45 | -0.28 | -0.25 |
| 八、其他综合收益 | -4,756,364.33 | -42,940,794.51 | -76,998,716.48 | -85,733,908.54 |
| 归属于母公司股东的其他综合收益 | -4,756,364.33 | -42,940,794.51 | -76,998,716.48 | -85,733,908.54 |
| 九、综合收益总额 | 63,010,597.15 | -1,369,583,212.37 | -896,431,506.19 | -780,375,291.2 |
| 归属于母公司股东的综合收益总额 | 53,439,836.64 | -1,324,230,444.33 | -845,292,140 | -773,814,072.64 |
| 归属于少数股东的综合收益总额 | 9,570,760.51 | -45,352,768.04 | -51,139,366.19 | -6,561,218.56 |
| 公告日期 | 2024-04-16 | 2024-03-29 | 2023-10-31 | 2023-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |