合纵科技
(300477)
| 流通市值：33.02亿 | | | 总市值：37.84亿 |
| 流通股本：9.35亿 | | | 总股本：10.72亿 |
| 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 | 2,162,567,593.6 | 1,442,044,268.44 | 702,062,090.87 | 2,954,985,646.13 |
| 营业收入 | 2,162,567,593.6 | 1,442,044,268.44 | 702,062,090.87 | 2,954,985,646.13 |
| 二、营业总成本 | 2,491,139,019.23 | 1,660,508,645.65 | 809,218,228.12 | 3,355,537,203.57 |
| 营业成本 | 1,981,820,705.97 | 1,323,727,843.53 | 643,358,428.97 | 2,633,570,857.97 |
| 税金及附加 | 16,609,427.33 | 11,983,253.61 | 4,994,173.9 | 26,576,969.63 |
| 销售费用 | 105,785,899.03 | 66,038,272.83 | 18,753,596.48 | 256,820,484.03 |
| 管理费用 | 194,676,342.05 | 130,703,153.95 | 62,299,758.31 | 214,529,320.91 |
| 研发费用 | 85,189,224.59 | 52,453,081.57 | 29,323,153.4 | 116,094,217.55 |
| 财务费用 | 107,057,420.26 | 75,603,040.16 | 50,489,117.06 | 107,945,353.48 |
| 其中:利息费用 | - | - | 0 | 113,015,530.5 |
| 其中:利息收入 | - | - | 0 | 10,702,907.41 |
| 加:公允价值变动收益 | - | - | - | 206,454.49 |
| 加:投资收益 | 1,597,236.61 | -1,608,400.92 | 7,509.89 | -292,231,674.59 |
| 资产处置收益 | 888,758.13 | - | 0 | -477,777.6 |
| 资产减值损失(新) | -24,349,483.35 | -19,003,981.58 | -726,756.16 | -173,077,522.69 |
| 信用减值损失(新) | 41,137,465.99 | 22,019,552.41 | 8,553,231.19 | -18,364,675.15 |
| 其他收益 | 23,744,238.2 | 10,200,334.65 | 3,569,930.14 | 16,542,331.84 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -285,553,210.05 | -206,856,872.65 | -95,752,222.19 | -867,954,421.14 |
| 加:营业外收入 | 851,696.57 | 446,932.73 | 395,381.1 | 918,681.87 |
| 减:营业外支出 | 2,780,501.04 | 2,297,207.71 | 256,789.08 | 14,553,528.52 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -287,482,014.52 | -208,707,147.63 | -95,613,630.17 | -881,589,267.79 |
| 减:所得税费用 | -42,593,602.39 | -38,120,139.42 | -14,980,744.98 | -43,487,919.1 |
| 六、净利润 | -244,888,412.13 | -170,587,008.21 | -80,632,885.19 | -838,101,348.69 |
| 持续经营净利润 | -244,888,412.13 | -170,587,008.21 | - | -838,101,348.69 |
| 归属于母公司股东的净利润 | -180,581,141.85 | -133,464,360.86 | -58,867,320.54 | -643,354,377.43 |
| 少数股东损益 | -64,307,270.28 | -37,122,647.35 | -21,765,564.65 | -194,746,971.26 |
| (一)基本每股收益 | -0.17 | -0.12 | -0.06 | -0.6 |
| (二)稀释每股收益 | -0.17 | -0.12 | -0.06 | -0.6 |
| 八、其他综合收益 | -744,864.02 | -501,552.96 | - | -113,238.16 |
| 归属于母公司股东的其他综合收益 | -379,880.65 | -255,792.01 | - | -57,751.46 |
| 九、综合收益总额 | -245,633,276.15 | -171,088,561.17 | -80,632,885.19 | -838,214,586.85 |
| 归属于母公司股东的综合收益总额 | -180,961,022.5 | -133,720,152.87 | -58,867,320.54 | -643,412,128.89 |
| 归属于少数股东的综合收益总额 | -64,672,253.65 | -37,368,408.3 | -21,765,564.65 | -194,802,457.96 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 保留意见 |