中恒集团
(600252)
| 流通市值：82.91亿 | | | 总市值：83.19亿 |
| 流通股本：33.43亿 | | | 总股本：33.54亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,270,823,188.76 | 1,926,864,707.67 | 1,410,963,066.67 | 805,896,093.75 |
| 营业收入 | 2,270,823,188.76 | 1,926,864,707.67 | 1,410,963,066.67 | 805,896,093.75 |
| 二、营业总成本 | 2,426,758,078.77 | 1,993,111,146.15 | 1,438,281,892.68 | 796,062,123.5 |
| 营业成本 | 1,289,604,071.82 | 1,146,563,966.59 | 847,732,077.86 | 489,514,549.97 |
| 税金及附加 | 45,290,415.03 | 31,864,421.94 | 21,575,631.85 | 9,905,196.87 |
| 销售费用 | 666,157,282.7 | 533,498,171.46 | 380,687,504.63 | 209,029,038.08 |
| 管理费用 | 349,282,685.92 | 235,801,743.29 | 161,434,312.6 | 74,440,290.46 |
| 研发费用 | 117,501,421.04 | 78,165,513.41 | 50,782,860.97 | 25,925,300.81 |
| 财务费用 | -41,077,797.74 | -32,782,670.54 | -23,930,495.23 | -12,752,252.69 |
| 其中:利息费用 | 59,468,698.9 | 45,873,485.57 | 31,319,243.9 | 15,409,088.26 |
| 其中:利息收入 | 100,192,761.3 | 79,880,130.28 | 55,302,564.09 | 28,569,295.4 |
| 加:公允价值变动收益 | -184,766,968.9 | -80,239,601.88 | -79,993,286.91 | 242,958.69 |
| 加:投资收益 | 37,064,327 | 65,198,420.62 | 66,699,915.25 | 23,218,174.13 |
| 资产处置收益 | 325,892.71 | -102,746.91 | 10,015.84 | 8,006.35 |
| 资产减值损失(新) | -240,191,822.83 | -2,648,869.34 | -469,701.23 | -110,828.74 |
| 信用减值损失(新) | -51,890,425.62 | -7,625,951.16 | -4,355,095.14 | -2,360,184.15 |
| 其他收益 | 78,315,656.27 | 58,611,844.73 | 42,882,773.58 | 26,347,218.11 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -517,078,231.38 | -33,053,342.42 | -2,544,204.62 | 57,179,314.64 |
| 加:营业外收入 | 43,926,313.57 | 41,828,324.8 | 37,060,894.48 | 1,482,285.14 |
| 减:营业外支出 | 35,143,579.44 | 7,965,865.49 | 116,784.94 | -77,984.97 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -508,295,497.25 | 809,116.89 | 34,399,904.92 | 58,739,584.75 |
| 减:所得税费用 | 42,724,880.1 | 9,994,595.42 | 11,453,436.1 | 6,659,747.08 |
| 六、净利润 | -551,020,377.35 | -9,185,478.53 | 22,946,468.82 | 52,079,837.67 |
| 持续经营净利润 | -551,020,377.35 | -9,171,059.08 | 22,946,468.82 | 52,079,837.67 |
| 终止经营净利润 | - | -14,419.45 | - | - |
| 归属于母公司股东的净利润 | -376,979,146.18 | 11,220,044.44 | 21,908,706.57 | 54,711,195.13 |
| 少数股东损益 | -174,041,231.17 | -20,405,522.97 | 1,037,762.25 | -2,631,357.46 |
| (一)基本每股收益 | -0.11 | 0 | 0.01 | 0.02 |
| (二)稀释每股收益 | -0.11 | 0 | 0.01 | 0.02 |
| 八、其他综合收益 | 136,853,332.45 | 237,937,038.82 | -114,831,642.94 | -34,243,202.55 |
| 归属于母公司股东的其他综合收益 | 136,853,309.78 | 237,937,022.68 | -114,831,685.75 | -34,243,297.96 |
| 九、综合收益总额 | -414,167,044.9 | 228,751,560.29 | -91,885,174.12 | 17,836,635.12 |
| 归属于母公司股东的综合收益总额 | -240,125,836.4 | 249,157,067.12 | -92,922,979.18 | 20,467,897.17 |
| 归属于少数股东的综合收益总额 | -174,041,208.5 | -20,405,506.83 | 1,037,805.06 | -2,631,262.05 |
| 公告日期 | 2025-03-29 | 2024-10-30 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |