裕兴股份
(300305)
| 流通市值：20.57亿 | | | 总市值：24.25亿 |
| 流通股本：3.18亿 | | | 总股本：3.75亿 |
| 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 | 852,055,173.09 | 615,957,306.12 | 272,904,269.36 | 1,685,557,356.16 |
| 营业收入 | 852,055,173.09 | 615,957,306.12 | 272,904,269.36 | 1,685,557,356.16 |
| 二、营业总成本 | 1,030,391,711.21 | 727,036,979.97 | 334,161,968.34 | 1,683,674,394.86 |
| 营业成本 | 921,069,838 | 656,155,838.55 | 300,953,062.79 | 1,552,342,166.44 |
| 税金及附加 | 5,291,962.3 | 3,669,165.36 | 1,976,333.9 | 7,317,192.49 |
| 销售费用 | 2,031,412.59 | 982,330.76 | 432,332.56 | 2,767,357.59 |
| 管理费用 | 33,406,353.59 | 22,561,056.72 | 11,211,104.33 | 41,234,263.31 |
| 研发费用 | 46,384,893.6 | 31,962,123.4 | 13,685,565.57 | 58,765,540.74 |
| 财务费用 | 22,207,251.13 | 11,706,465.18 | 5,903,569.19 | 21,247,874.29 |
| 其中:利息费用 | 33,078,704.24 | 21,866,623.64 | 11,193,800.56 | 38,628,955.03 |
| 其中:利息收入 | 11,979,606.64 | 9,224,193.32 | 4,823,939.75 | 14,902,991.97 |
| 加:公允价值变动收益 | 150,108.05 | 150,108.05 | 150,108.05 | - |
| 加:投资收益 | 6,735,415.61 | 3,670,423.01 | 869,382.4 | 4,356,139.36 |
| 资产减值损失(新) | -28,484,735.93 | -19,160,742.69 | -10,512,817.1 | -20,387,153.7 |
| 信用减值损失(新) | -591,306.19 | 6,489.79 | 360,559.49 | 1,346,847.01 |
| 其他收益 | 5,939,028.46 | 4,159,883.96 | 2,409,960.18 | 18,617,651.22 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -194,588,028.12 | -122,253,511.73 | -67,980,505.96 | 5,816,445.19 |
| 加:营业外收入 | 7,118.64 | 4,000.21 | 500.21 | 294,821.13 |
| 减:营业外支出 | 147,958.11 | 147,106.08 | 146,991.07 | 1,278,645.63 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -194,728,867.59 | -122,396,617.6 | -68,126,996.82 | 4,832,620.69 |
| 减:所得税费用 | -30,744,102.53 | -18,236,515.71 | -10,700,597.96 | -3,873,200.99 |
| 六、净利润 | -163,984,765.06 | -104,160,101.89 | -57,426,398.86 | 8,705,821.68 |
| 持续经营净利润 | -163,984,765.06 | -104,160,101.89 | -57,426,398.86 | 8,705,821.68 |
| 归属于母公司股东的净利润 | -163,853,403.22 | -104,102,995.68 | -57,419,577.8 | 8,705,821.68 |
| 少数股东损益 | -131,361.84 | -57,106.21 | -6,821.06 | - |
| (一)基本每股收益 | -0.45 | -0.29 | -0.17 | 0.03 |
| (二)稀释每股收益 | -0.45 | -0.29 | -0.17 | 0.03 |
| 八、其他综合收益 | - | - | - | 0 |
| 归属于母公司股东的其他综合收益 | - | - | - | 0 |
| 九、综合收益总额 | -163,984,765.06 | -104,160,101.89 | -57,426,398.86 | 8,705,821.68 |
| 归属于母公司股东的综合收益总额 | -163,853,403.22 | -104,102,995.68 | -57,419,577.8 | 8,705,821.68 |
| 归属于少数股东的综合收益总额 | -131,361.84 | -57,106.21 | -6,821.06 | - |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |