铜牛信息
(300895)
| 流通市值：41.05亿 | | | 总市值：41.83亿 |
| 流通股本：1.38亿 | | | 总股本：1.41亿 |
| 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 | 169,785,872.59 | 117,376,539.89 | 50,656,857.16 | 277,916,121.16 |
| 营业收入 | 169,785,872.59 | 117,376,539.89 | 50,656,857.16 | 277,916,121.16 |
| 二、营业总成本 | 230,035,557.96 | 152,415,075.62 | 66,966,741.57 | 316,828,605.39 |
| 营业成本 | 171,780,146.11 | 113,767,830.57 | 49,561,504.29 | 241,520,686.81 |
| 税金及附加 | 1,845,937.38 | 1,814,205.18 | 24,089.69 | 5,889,109.77 |
| 销售费用 | 15,660,987.94 | 9,896,752.16 | 4,643,813.1 | 14,338,071.7 |
| 管理费用 | 24,237,072.83 | 14,765,902.26 | 6,539,748.4 | 33,885,905.48 |
| 研发费用 | 17,953,804.13 | 12,689,346.71 | 6,589,805.08 | 23,586,352.07 |
| 财务费用 | -1,442,390.43 | -518,961.26 | -392,218.99 | -2,391,520.44 |
| 其中:利息费用 | 216,121.67 | 151,108.34 | 83,143.34 | 308,043.53 |
| 其中:利息收入 | 1,892,522.4 | 823,357.49 | 502,008.96 | 2,714,520.17 |
| 加:投资收益 | 9,780.82 | 9,780.82 | - | 566,913.33 |
| 资产处置收益 | 50,625.7 | - | - | 34,998.84 |
| 资产减值损失(新) | -1,330,495.44 | -1,330,495.44 | - | -5,218,046.66 |
| 信用减值损失(新) | -10,927,817.41 | -9,264,540.44 | -1,699,433.45 | -113,023,157.69 |
| 其他收益 | 160,844.86 | 40,844.86 | 9,876.3 | 1,228,008 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -72,286,746.84 | -45,582,945.93 | -17,999,441.56 | -155,323,768.41 |
| 加:营业外收入 | 60,544.75 | 10,539.07 | 0.17 | 2,509,119.54 |
| 减:营业外支出 | 6,476.22 | 6,351.22 | 5,000.26 | 982,163.34 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -72,232,678.31 | -45,578,758.08 | -18,004,441.65 | -153,796,812.21 |
| 减:所得税费用 | -1,924,671.04 | -1,660,348.46 | -181,237.93 | -23,745,666.19 |
| 六、净利润 | -70,308,007.27 | -43,918,409.62 | -17,823,203.72 | -130,051,146.02 |
| 持续经营净利润 | -70,308,007.27 | -43,918,409.62 | -17,823,203.72 | -130,051,146.02 |
| 归属于母公司股东的净利润 | -64,170,545.31 | -40,079,740.06 | -15,195,141.16 | -119,457,384.28 |
| 少数股东损益 | -6,137,461.96 | -3,838,669.56 | -2,628,062.56 | -10,593,761.74 |
| (一)基本每股收益 | -0.46 | -0.28 | -0.11 | -0.85 |
| (二)稀释每股收益 | -0.46 | -0.28 | -0.11 | -0.85 |
| 九、综合收益总额 | -70,308,007.27 | -43,918,409.62 | -17,823,203.72 | -130,051,146.02 |
| 归属于母公司股东的综合收益总额 | -64,170,545.31 | -40,079,740.06 | -15,195,141.16 | -119,457,384.28 |
| 归属于少数股东的综合收益总额 | -6,137,461.96 | -3,838,669.56 | -2,628,062.56 | -10,593,761.74 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |