贵绳股份
(600992)
| 流通市值：32.77亿 | | | 总市值：32.77亿 |
| 流通股本：2.45亿 | | | 总股本：2.45亿 |
| 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 | 1,509,681,462.84 | 1,035,568,819.96 | 472,600,188.73 | 2,188,714,761.18 |
| 营业收入 | 1,509,681,462.84 | 1,035,568,819.96 | 472,600,188.73 | 2,188,714,761.18 |
| 二、营业总成本 | 1,520,185,224.04 | 1,023,094,906.11 | 463,168,592.64 | 2,177,335,419.41 |
| 营业成本 | 1,365,035,571.84 | 921,380,652.97 | 418,345,467.93 | 1,955,311,879.01 |
| 税金及附加 | 4,284,203.91 | 3,981,396.28 | 1,271,502.15 | 9,547,722.88 |
| 销售费用 | 83,829,537.9 | 52,738,065.58 | 23,503,897.48 | 126,588,066.38 |
| 管理费用 | 28,333,466.66 | 19,365,179.34 | 8,702,035.8 | 34,003,439.52 |
| 研发费用 | 33,307,749.33 | 22,263,715.55 | 8,805,254.62 | 43,049,791.12 |
| 财务费用 | 5,394,694.4 | 3,365,896.39 | 2,540,434.66 | 8,834,520.5 |
| 其中:利息费用 | 7,841,866.37 | 5,400,564.76 | 3,176,812.98 | 11,841,340.47 |
| 其中:利息收入 | -2,386,445.17 | -1,827,004.3 | -864,292.78 | 2,270,730.19 |
| 加:投资收益 | 1,759,209.09 | 1,402,851.59 | 1,241,098.17 | 5,352,658.42 |
| 资产处置收益 | - | - | - | 36,569.73 |
| 资产减值损失(新) | -11,843,402.59 | -9,845,853.36 | -4,656,152.95 | -765,362.24 |
| 信用减值损失(新) | -12,412,831.53 | -1,006,711.01 | -2,396,846.82 | 1,870,065.64 |
| 其他收益 | 9,762,471.19 | 6,113,337.72 | 3,519,799.72 | 15,135,359.32 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -23,238,315.04 | 9,137,538.79 | 7,139,494.21 | 33,008,632.64 |
| 加:营业外收入 | 113,284.17 | 6,324.21 | - | 44,900 |
| 减:营业外支出 | 31,553.04 | 31,553.04 | - | 46,973.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -23,156,583.91 | 9,112,309.96 | 7,139,494.21 | 33,006,559.13 |
| 减:所得税费用 | - | - | - | -881,074.91 |
| 六、净利润 | -23,156,583.91 | 9,112,309.96 | 7,139,494.21 | 33,887,634.04 |
| 持续经营净利润 | -23,156,583.91 | 9,112,309.96 | 7,139,494.21 | 33,887,634.04 |
| 归属于母公司股东的净利润 | -23,156,583.91 | 9,112,309.96 | 7,139,494.21 | 33,887,634.04 |
| (一)基本每股收益 | -0.09 | 0.04 | 0.03 | 0.14 |
| (二)稀释每股收益 | -0.09 | 0.04 | 0.03 | 0.14 |
| 八、其他综合收益 | -876,491.48 | -138,647.56 | 254,555.39 | -2,210,138.76 |
| 归属于母公司股东的其他综合收益 | -876,491.48 | -138,647.56 | 254,555.39 | -2,210,138.76 |
| 九、综合收益总额 | -24,033,075.39 | 8,973,662.4 | 7,394,049.6 | 31,677,495.28 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |