三房巷
(600370)
| 流通市值：80.65亿 | | | 总市值：80.65亿 |
| 流通股本：38.96亿 | | | 总股本：38.96亿 |
| 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 | 18,290,670,821.84 | 11,715,857,160.05 | 5,415,666,045.58 | 23,479,291,481.28 |
| 营业收入 | 18,290,670,821.84 | 11,715,857,160.05 | 5,415,666,045.58 | 23,479,291,481.28 |
| 二、营业总成本 | 18,623,843,876.41 | 11,832,677,688 | 5,448,409,139.86 | 23,827,824,770.64 |
| 营业成本 | 18,308,445,649.64 | 11,645,435,870.67 | 5,367,405,749.54 | 23,438,136,458.19 |
| 税金及附加 | 39,544,398.52 | 27,829,972.35 | 12,262,617.29 | 57,745,147.79 |
| 销售费用 | 9,934,372.58 | 13,252,374.16 | 6,727,840.99 | 18,745,513.98 |
| 管理费用 | 71,437,968.17 | 46,374,243.95 | 24,674,286.41 | 101,577,815.87 |
| 研发费用 | 12,057,155.69 | 7,486,705.76 | 2,418,720.9 | 11,135,089.73 |
| 财务费用 | 182,424,331.81 | 92,298,521.11 | 34,919,924.73 | 200,484,745.08 |
| 其中:利息费用 | 217,470,294.84 | 137,788,850.31 | 55,264,848.87 | 165,067,511 |
| 其中:利息收入 | 24,222,582.13 | 19,305,783.28 | 9,713,927.06 | 32,819,081.02 |
| 加:公允价值变动收益 | -24,824,290 | 2,409,730.9 | -2,231,020 | -61,567,380 |
| 加:投资收益 | -39,568,014.31 | -5,608,853.19 | 2,681,324.79 | 161,018,273.37 |
| 资产处置收益 | -590,911.42 | -535,737.45 | -25,457.61 | -10,591,917.68 |
| 资产减值损失(新) | -23,589,664.21 | -60,798,525.15 | -23,737,254.52 | -118,936,480.96 |
| 信用减值损失(新) | 23,435,041.9 | 3,929,573.58 | 18,812,098.59 | -12,439,225.15 |
| 其他收益 | 10,240,012.98 | 1,866,270.84 | 536,616.46 | 13,062,711.05 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -388,070,879.63 | -175,558,068.42 | -36,706,786.57 | -377,987,308.73 |
| 加:营业外收入 | 264,661.82 | 167,090.08 | 86,211.82 | 1,691,351.08 |
| 减:营业外支出 | 51,787.11 | 7,427.63 | 529.68 | 4,547,155.96 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -387,858,004.92 | -175,398,405.97 | -36,621,104.43 | -380,843,113.61 |
| 减:所得税费用 | -81,075,562.8 | -33,471,386.16 | -5,207,547.26 | -105,882,677.04 |
| 六、净利润 | -306,782,442.12 | -141,927,019.81 | -31,413,557.17 | -274,960,436.57 |
| 持续经营净利润 | -306,782,442.12 | -141,927,019.81 | -31,413,557.17 | -274,960,436.57 |
| 归属于母公司股东的净利润 | -306,782,442.12 | -141,927,019.81 | -31,413,557.17 | -274,960,436.57 |
| (一)基本每股收益 | -0.08 | -0.04 | -0.01 | -0.07 |
| (二)稀释每股收益 | -0.06 | -0.03 | 0 | -0.05 |
| 八、其他综合收益 | -229,916.06 | 134,177.36 | 35,584.85 | 329,484.3 |
| 归属于母公司股东的其他综合收益 | -229,916.06 | 134,177.36 | 35,584.85 | 329,484.3 |
| 九、综合收益总额 | -307,012,358.18 | -141,792,842.45 | -31,377,972.32 | -274,630,952.27 |
| 归属于母公司股东的综合收益总额 | -307,012,358.18 | -141,792,842.45 | -31,377,972.32 | -274,630,952.27 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |