七一二
(603712)
| 流通市值：156.95亿 | | | 总市值：156.95亿 |
| 流通股本：7.72亿 | | | 总股本：7.72亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 216,132,644.69 | 2,153,814,988.16 | 1,609,413,413.08 | 1,201,547,787.04 |
| 营业收入 | 216,132,644.69 | 2,153,814,988.16 | 1,609,413,413.08 | 1,201,547,787.04 |
| 二、营业总成本 | 278,008,525.9 | 2,431,731,139.48 | 1,667,566,788.72 | 1,135,310,892.5 |
| 营业成本 | 127,538,667.74 | 1,484,777,112.05 | 1,063,544,786.47 | 771,279,963.17 |
| 税金及附加 | 2,056,684.7 | 8,835,544.93 | 5,286,330.89 | 3,361,041.2 |
| 销售费用 | 12,801,723.53 | 75,545,456.35 | 54,455,563.8 | 33,818,163.21 |
| 管理费用 | 32,181,558.54 | 209,837,574.8 | 146,481,546.59 | 86,236,691.94 |
| 研发费用 | 97,467,413.85 | 630,511,442.69 | 381,514,328.73 | 231,033,405.34 |
| 财务费用 | 5,962,477.54 | 22,224,008.66 | 16,284,232.24 | 9,581,627.64 |
| 其中:利息费用 | 6,086,253.41 | 27,140,159.66 | 20,886,272.18 | 13,853,795.5 |
| 其中:利息收入 | 522,219.39 | 5,367,113.29 | 4,939,949.83 | 4,337,489 |
| 加:公允价值变动收益 | 448,237.03 | 9,637,630.71 | 9,286,573.39 | 5,984,857.6 |
| 加:投资收益 | 2,224,634.17 | 10,422,899.69 | 305,451.65 | -1,973,308.79 |
| 资产处置收益 | -6,960.26 | -495,416.85 | - | - |
| 资产减值损失(新) | -1,685,112.68 | -75,109,278.71 | -4,456,650.04 | -2,728,658.86 |
| 信用减值损失(新) | -13,984,398.95 | -90,361,003.81 | -46,855,015.14 | -27,049,768.94 |
| 其他收益 | 5,481,073.34 | 47,343,659.6 | 21,530,113.93 | 14,961,245.66 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -69,398,408.56 | -376,477,660.69 | -78,342,901.85 | 55,431,261.21 |
| 加:营业外收入 | 25,002.65 | 201,350.43 | 234,190.05 | 147,210.57 |
| 减:营业外支出 | 390,836.17 | 46,581.48 | 61,079.67 | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -69,764,242.08 | -376,322,891.74 | -78,169,791.47 | 55,578,471.78 |
| 减:所得税费用 | -25,115,659.45 | -151,901,916.64 | -68,289,301.56 | -24,741,710.08 |
| 六、净利润 | -44,648,582.63 | -224,420,975.1 | -9,880,489.91 | 80,320,181.86 |
| 持续经营净利润 | -44,648,582.63 | -224,420,975.1 | -9,880,489.91 | 80,320,181.86 |
| 归属于母公司股东的净利润 | -54,019,673.91 | -248,818,108.19 | -27,249,970.33 | 66,934,747.02 |
| 少数股东损益 | 9,371,091.28 | 24,397,133.09 | 17,369,480.42 | 13,385,434.84 |
| (一)基本每股收益 | -0.07 | -0.32 | -0.04 | 0.09 |
| (二)稀释每股收益 | -0.07 | -0.32 | -0.04 | 0.09 |
| 九、综合收益总额 | -44,648,582.63 | -224,420,975.1 | -9,880,489.91 | 80,320,181.86 |
| 归属于母公司股东的综合收益总额 | -54,019,673.91 | -248,818,108.19 | -27,249,970.33 | 66,934,747.02 |
| 归属于少数股东的综合收益总额 | 9,371,091.28 | 24,397,133.09 | 17,369,480.42 | 13,385,434.84 |
| 公告日期 | 2025-04-29 | 2025-04-23 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |