招标股份
(301136)
| 流通市值：29.97亿 | | | 总市值：29.97亿 |
| 流通股本：2.75亿 | | | 总股本：2.75亿 |
| 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 | 327,690,057.72 | 222,055,644.63 | 103,620,644.88 | 686,212,918.2 |
| 营业收入 | 327,690,057.72 | 222,055,644.63 | 103,620,644.88 | 686,212,918.2 |
| 二、营业总成本 | 308,022,536.48 | 214,134,169.55 | 101,821,255.44 | 597,727,315.35 |
| 营业成本 | 197,320,742.25 | 139,322,728.02 | 62,917,452.38 | 414,886,279.73 |
| 税金及附加 | 2,354,343.39 | 1,485,251.48 | 716,181.7 | 4,608,118.72 |
| 销售费用 | 7,943,149.02 | 5,016,673.08 | 2,505,670.27 | 15,880,457.01 |
| 管理费用 | 79,918,804.91 | 54,819,822.03 | 28,158,940.43 | 127,737,470.62 |
| 研发费用 | 24,722,192.46 | 16,503,280.33 | 9,122,050.32 | 41,114,143.43 |
| 财务费用 | -4,236,695.55 | -3,013,585.39 | -1,599,039.66 | -6,499,154.16 |
| 其中:利息费用 | 3,429,679.68 | 2,264,279.4 | 1,095,162.76 | 4,252,667.25 |
| 其中:利息收入 | 8,034,968.56 | 5,480,465.51 | 2,784,829.48 | 11,751,390.26 |
| 加:公允价值变动收益 | 968,040.74 | 1,498,345.86 | 1,161,787.59 | -838,954.76 |
| 加:投资收益 | 5,190,702 | 2,946,890.16 | 1,267,901.74 | 10,538,564.28 |
| 资产处置收益 | 106,167.84 | 98,116.39 | - | 145,048.4 |
| 资产减值损失(新) | -27,161,539.31 | -8,829,508.01 | 6,790,679.38 | -28,544,550.43 |
| 信用减值损失(新) | -504,563.1 | 1,289,805.67 | -1,383,616.69 | -29,397,787.57 |
| 其他收益 | 660,593.2 | 432,513.99 | 256,592.67 | 4,414,227.64 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,073,077.39 | 5,357,639.14 | 9,892,734.13 | 44,802,150.41 |
| 加:营业外收入 | 77,574.59 | 53,302.19 | 44,337.84 | 657,500.25 |
| 减:营业外支出 | 537,701.87 | 486,594.39 | 49,738.87 | 1,415,654.09 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,533,204.67 | 4,924,346.94 | 9,887,333.1 | 44,043,996.57 |
| 减:所得税费用 | 2,903,291.16 | 2,443,510.54 | 2,742,959.48 | 16,494,561.59 |
| 六、净利润 | -4,436,495.83 | 2,480,836.4 | 7,144,373.62 | 27,549,434.98 |
| 持续经营净利润 | -4,436,495.83 | 2,480,836.4 | 7,144,373.62 | 27,549,434.98 |
| 归属于母公司股东的净利润 | -1,910,217.77 | 3,847,965.43 | 6,976,426.59 | 22,941,733.8 |
| 少数股东损益 | -2,526,278.06 | -1,367,129.03 | 167,947.03 | 4,607,701.18 |
| (一)基本每股收益 | -0.01 | 0.01 | 0.03 | 0.08 |
| (二)稀释每股收益 | -0.01 | 0.01 | 0.03 | 0.08 |
| 八、其他综合收益 | - | - | - | -827,674.5 |
| 归属于母公司股东的其他综合收益 | - | - | - | -827,674.5 |
| 九、综合收益总额 | -4,436,495.83 | 2,480,836.4 | 7,144,373.62 | 26,721,760.48 |
| 归属于母公司股东的综合收益总额 | -1,910,217.77 | 3,847,965.43 | 6,976,426.59 | 22,114,059.3 |
| 归属于少数股东的综合收益总额 | -2,526,278.06 | -1,367,129.03 | 167,947.03 | 4,607,701.18 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |