任子行
(300311)
| 流通市值：40.41亿 | | | 总市值：50.66亿 |
| 流通股本：5.37亿 | | | 总股本：6.74亿 |
| 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 | 248,697,975.42 | 85,842,735.14 | 24,405,098.96 | 608,741,859.78 |
| 营业收入 | 248,697,975.42 | 85,842,735.14 | 24,405,098.96 | 608,741,859.78 |
| 二、营业总成本 | 346,784,204.72 | 197,014,600.82 | 97,160,987.28 | 703,042,226.5 |
| 营业成本 | 119,393,315.81 | 39,719,189.83 | 12,171,292.76 | 279,243,872.97 |
| 税金及附加 | 1,758,576.26 | 734,545.44 | 207,764.68 | 4,172,699.22 |
| 销售费用 | 50,916,296.7 | 36,558,395.56 | 21,617,624.19 | 130,774,184.26 |
| 管理费用 | 64,487,146.01 | 46,035,921.06 | 26,733,243.84 | 102,598,762.18 |
| 研发费用 | 110,068,767.87 | 74,340,611.02 | 36,626,472.57 | 187,736,596.41 |
| 财务费用 | 160,102.07 | -374,062.09 | -195,410.76 | -1,483,888.54 |
| 其中:利息费用 | 1,097,831.46 | 606,158.8 | 272,697.05 | 954,733.57 |
| 其中:利息收入 | 1,542,219.99 | 792,977.26 | 444,924.68 | 2,195,643.86 |
| 加:公允价值变动收益 | 184,682.98 | 53,170.38 | 12,873.3 | -133,836.45 |
| 加:投资收益 | -6,811,158.09 | -4,322,066.33 | -2,494,491.48 | -5,753,036.6 |
| 资产处置收益 | -78,985.54 | -77,165.03 | -27,915.17 | -449,591.48 |
| 资产减值损失(新) | -5,733,431.47 | -68,807.15 | -316,301.39 | -25,003,118.59 |
| 信用减值损失(新) | 11,223,713.4 | 10,440,420.73 | -369,859 | 146,676.06 |
| 其他收益 | 8,903,684.9 | 7,133,767.31 | 4,347,888.97 | 10,795,896.31 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -90,397,723.12 | -98,012,545.77 | -71,603,693.09 | -114,697,377.47 |
| 加:营业外收入 | 217,018.81 | 84,095.78 | 72,528.54 | 2,072,116.58 |
| 减:营业外支出 | -19,957.33 | 117,141.53 | 100,100.97 | 10,038,712.86 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -90,160,746.98 | -98,045,591.52 | -71,631,265.52 | -122,663,973.75 |
| 减:所得税费用 | - | - | - | -32,577.91 |
| 六、净利润 | -90,160,746.98 | -98,045,591.52 | -71,631,265.52 | -122,631,395.84 |
| 持续经营净利润 | -90,230,270.15 | -98,045,591.52 | - | -122,631,395.84 |
| 终止经营净利润 | 69,523.17 | - | - | - |
| 归属于母公司股东的净利润 | -88,730,514.35 | -97,025,986.45 | -69,928,756.03 | -124,024,265.08 |
| 少数股东损益 | -1,430,232.63 | -1,019,605.07 | -1,702,509.49 | 1,392,869.24 |
| (一)基本每股收益 | -0.13 | -0.14 | -0.1 | -0.18 |
| (二)稀释每股收益 | -0.13 | -0.14 | -0.1 | -0.18 |
| 八、其他综合收益 | - | - | - | 8,552,245.3 |
| 归属于母公司股东的其他综合收益 | - | - | - | 10,038,179.02 |
| 九、综合收益总额 | -90,160,746.98 | -98,045,591.52 | -71,631,265.52 | -114,079,150.54 |
| 归属于母公司股东的综合收益总额 | -88,730,514.35 | -97,025,986.45 | -69,928,756.03 | -113,986,086.06 |
| 归属于少数股东的综合收益总额 | -1,430,232.63 | -1,019,605.07 | -1,702,509.49 | -93,064.48 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 保留意见 |