七一二
(603712)
| 流通市值：154.32亿 | | | 总市值：154.32亿 |
| 流通股本：7.72亿 | | | 总股本：7.72亿 |
| 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 | 1,609,413,413.08 | 1,201,547,787.04 | 489,820,385.61 | 3,267,735,368.25 |
| 营业收入 | 1,609,413,413.08 | 1,201,547,787.04 | 489,820,385.61 | 3,267,735,368.25 |
| 二、营业总成本 | 1,667,566,788.72 | 1,135,310,892.5 | 486,213,033.9 | 2,888,242,298.52 |
| 营业成本 | 1,063,544,786.47 | 771,279,963.17 | 315,936,610.67 | 1,900,133,513.47 |
| 税金及附加 | 5,286,330.89 | 3,361,041.2 | 878,376.37 | 10,969,992.35 |
| 销售费用 | 54,455,563.8 | 33,818,163.21 | 16,221,040.65 | 87,151,479.89 |
| 管理费用 | 146,481,546.59 | 86,236,691.94 | 41,205,925.13 | 205,676,402.88 |
| 研发费用 | 381,514,328.73 | 231,033,405.34 | 107,861,265.48 | 673,165,029.5 |
| 财务费用 | 16,284,232.24 | 9,581,627.64 | 4,109,815.6 | 11,145,880.43 |
| 其中:利息费用 | 20,886,272.18 | 13,853,795.5 | 6,651,765.5 | 22,884,561.61 |
| 其中:利息收入 | 4,939,949.83 | 4,337,489 | 2,566,997.56 | 12,034,690.44 |
| 加:公允价值变动收益 | 9,286,573.39 | 5,984,857.6 | 5,218,776.29 | 3,601,598.8 |
| 加:投资收益 | 305,451.65 | -1,973,308.79 | -1,848,494.51 | 26,707,767.01 |
| 资产处置收益 | - | - | - | 115,077.18 |
| 资产减值损失(新) | -4,456,650.04 | -2,728,658.86 | -464,159.92 | -24,700,720.55 |
| 信用减值损失(新) | -46,855,015.14 | -27,049,768.94 | -5,042,865.42 | -45,446,544.73 |
| 其他收益 | 21,530,113.93 | 14,961,245.66 | 8,816,206.73 | 79,895,232.6 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -78,342,901.85 | 55,431,261.21 | 10,286,814.88 | 419,665,480.04 |
| 加:营业外收入 | 234,190.05 | 147,210.57 | 5,810.9 | 300,466.67 |
| 减:营业外支出 | 61,079.67 | - | - | 388,608.95 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -78,169,791.47 | 55,578,471.78 | 10,292,625.78 | 419,577,337.76 |
| 减:所得税费用 | -68,289,301.56 | -24,741,710.08 | -12,362,644.89 | -42,911,307.48 |
| 六、净利润 | -9,880,489.91 | 80,320,181.86 | 22,655,270.67 | 462,488,645.24 |
| 持续经营净利润 | -9,880,489.91 | 80,320,181.86 | 22,655,270.67 | 462,488,645.24 |
| 归属于母公司股东的净利润 | -27,249,970.33 | 66,934,747.02 | 15,877,411.35 | 439,794,478.93 |
| 少数股东损益 | 17,369,480.42 | 13,385,434.84 | 6,777,859.32 | 22,694,166.31 |
| (一)基本每股收益 | -0.04 | 0.09 | 0.02 | 0.57 |
| (二)稀释每股收益 | -0.04 | 0.09 | 0.02 | 0.57 |
| 九、综合收益总额 | -9,880,489.91 | 80,320,181.86 | 22,655,270.67 | 462,488,645.24 |
| 归属于母公司股东的综合收益总额 | -27,249,970.33 | 66,934,747.02 | 15,877,411.35 | 439,794,478.93 |
| 归属于少数股东的综合收益总额 | 17,369,480.42 | 13,385,434.84 | 6,777,859.32 | 22,694,166.31 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |