中海达
(300177)
| 流通市值：63.54亿 | | | 总市值：77.99亿 |
| 流通股本：6.06亿 | | | 总股本：7.44亿 |
| 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 | 738,616,803.96 | 427,245,873.83 | 116,373,138.39 | 1,186,383,154.01 |
| 营业收入 | 738,616,803.96 | 427,245,873.83 | 116,373,138.39 | 1,186,383,154.01 |
| 二、营业总成本 | 827,385,122.27 | 488,565,896.4 | 177,960,740.7 | 1,455,797,734.83 |
| 营业成本 | 429,776,243.33 | 237,107,204.66 | 71,015,431.68 | 751,594,453.26 |
| 税金及附加 | 6,546,262.19 | 3,216,261.08 | 1,040,589.7 | 9,586,135.76 |
| 销售费用 | 146,060,474.57 | 91,228,355.3 | 38,505,924.93 | 234,002,623.14 |
| 管理费用 | 137,291,107.31 | 84,802,711.27 | 32,256,430.24 | 247,430,358.38 |
| 研发费用 | 96,844,485.27 | 65,889,958.53 | 31,296,588.74 | 195,685,872 |
| 财务费用 | 10,866,549.6 | 6,321,405.56 | 3,845,775.41 | 17,498,292.29 |
| 其中:利息费用 | 12,011,449.9 | 8,767,355.94 | 4,213,388.73 | 16,361,506.86 |
| 其中:利息收入 | 2,105,072.38 | 1,790,833.12 | 821,291.02 | 2,198,305.05 |
| 加:公允价值变动收益 | -2,240,000 | -4,820,000 | -2,430,828.77 | 50,369,964.76 |
| 加:投资收益 | 8,509,118.17 | 5,195,547.25 | 66,671.2 | -4,967,473.21 |
| 资产处置收益 | 15,977,137.7 | 595,312.93 | -39,726.05 | 19,466,759.99 |
| 资产减值损失(新) | 4,014,076.79 | 8,376,673.59 | 8,552,773.76 | -284,735,604.7 |
| 信用减值损失(新) | 163,240.79 | -10,344,247.23 | -31,730.6 | -151,866,440.58 |
| 其他收益 | 14,348,061.24 | 10,221,483.57 | 6,887,917.16 | 31,369,916.24 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -47,996,683.62 | -52,095,252.46 | -48,582,525.61 | -609,777,458.32 |
| 加:营业外收入 | 964,386.8 | 489,650.06 | 319,290.87 | 2,231,884.22 |
| 减:营业外支出 | 1,095,640.01 | 412,332.77 | 306,717.05 | 2,677,480.4 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -48,127,936.83 | -52,017,935.17 | -48,569,951.79 | -610,223,054.5 |
| 减:所得税费用 | -6,032,401.45 | -630,470.45 | -2,949,557.57 | 13,666,061.87 |
| 六、净利润 | -42,095,535.38 | -51,387,464.72 | -45,620,394.22 | -623,889,116.37 |
| 持续经营净利润 | -42,095,535.38 | -51,387,464.72 | -45,620,394.22 | -623,889,116.37 |
| 归属于母公司股东的净利润 | -25,771,923.77 | -36,873,881.67 | -39,590,186.9 | -426,675,977.36 |
| 少数股东损益 | -16,323,611.61 | -14,513,583.05 | -6,030,207.32 | -197,213,139.01 |
| (一)基本每股收益 | -0.03 | -0.05 | -0.05 | -0.57 |
| (二)稀释每股收益 | -0.03 | -0.05 | -0.05 | -0.57 |
| 八、其他综合收益 | -1,913,967.8 | -2,554,902.02 | -394,769.75 | 3,279,227.19 |
| 归属于母公司股东的其他综合收益 | -1,913,967.8 | -2,554,902.02 | -394,769.75 | 3,279,227.19 |
| 九、综合收益总额 | -44,009,503.18 | -53,942,366.74 | -46,015,163.97 | -620,609,889.18 |
| 归属于母公司股东的综合收益总额 | -27,685,891.57 | -39,428,783.69 | -39,984,956.65 | -423,396,750.17 |
| 归属于少数股东的综合收益总额 | -16,323,611.61 | -14,513,583.05 | -6,030,207.32 | -197,213,139.01 |
| 公告日期 | 2024-10-26 | 2024-08-20 | 2024-04-27 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |