正平股份
(603843)
| 流通市值：22.25亿 | | | 总市值：22.25亿 |
| 流通股本：7.00亿 | | | 总股本：7.00亿 |
| 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 | 824,089,402.89 | 553,078,964.83 | 238,161,929.1 | 1,905,697,448.75 |
| 营业收入 | 824,089,402.89 | 553,078,964.83 | 238,161,929.1 | 1,905,697,448.75 |
| 二、营业总成本 | 955,532,410.81 | 649,954,518.25 | 287,217,396.98 | 2,195,078,952.82 |
| 营业成本 | 765,270,584.1 | 524,820,216.4 | 232,106,960.62 | 1,874,345,315.29 |
| 税金及附加 | 5,668,244.35 | 3,881,535.09 | 2,342,375.1 | 13,116,162.77 |
| 销售费用 | 1,982,369.47 | 1,678,068.47 | 842,646.38 | 8,386,753.67 |
| 管理费用 | 70,966,259.19 | 45,810,591.11 | 26,182,205.33 | 145,624,667.47 |
| 研发费用 | 1,139,623.6 | 748,156.89 | - | 4,794,079.2 |
| 财务费用 | 110,505,330.1 | 73,015,950.29 | 25,743,209.55 | 148,811,974.42 |
| 其中:利息费用 | 108,412,444.33 | 68,454,070.7 | 22,697,786.74 | 148,604,487.83 |
| 其中:利息收入 | 996,050.67 | 670,945.39 | 355,493.63 | 2,764,706.82 |
| 加:投资收益 | 10,869,650.36 | 4,672,516.44 | 3,670,802.8 | 8,546,311.16 |
| 资产处置收益 | - | - | - | -5,407,830.72 |
| 资产减值损失(新) | -3,134,674.81 | -5,051,794.77 | 3,000,818.52 | -157,487,809.5 |
| 信用减值损失(新) | 25,900,310.87 | 7,086,028.83 | 21,861,257.68 | -141,907,220.36 |
| 其他收益 | 942,314.12 | 635,780 | 262,785.62 | 4,522,009.22 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -96,865,407.38 | -89,533,022.92 | -20,259,803.26 | -581,116,044.27 |
| 加:营业外收入 | 1,001,129.07 | 455,428.97 | 27,224.06 | 2,416,062.09 |
| 减:营业外支出 | 4,903,240.97 | 4,745,865.7 | 511,034.83 | 7,671,671.46 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -100,767,519.28 | -93,823,459.65 | -20,743,614.03 | -586,371,653.64 |
| 减:所得税费用 | -4,555,363.39 | -4,885,597.37 | -759,517.39 | -33,848,802.67 |
| 六、净利润 | -96,212,155.89 | -88,937,862.28 | -19,984,096.64 | -552,522,850.97 |
| 持续经营净利润 | -96,212,155.89 | -88,937,862.28 | -19,984,096.64 | -552,522,850.97 |
| 归属于母公司股东的净利润 | -85,999,699.02 | -78,397,670.14 | -16,561,239.2 | -531,600,953.89 |
| 少数股东损益 | -10,212,456.87 | -10,540,192.14 | -3,422,857.44 | -20,921,897.08 |
| (一)基本每股收益 | -0.12 | -0.11 | -0.02 | -0.76 |
| (二)稀释每股收益 | -0.12 | -0.11 | -0.02 | -0.76 |
| 八、其他综合收益 | - | - | - | -42,670,617.74 |
| 归属于母公司股东的其他综合收益 | - | - | - | -42,670,617.74 |
| 九、综合收益总额 | -96,212,155.89 | -88,937,862.28 | -19,984,096.64 | -595,193,468.71 |
| 归属于母公司股东的综合收益总额 | -85,999,699.02 | -78,397,670.14 | -16,561,239.2 | -574,271,571.63 |
| 归属于少数股东的综合收益总额 | -10,212,456.87 | -10,540,192.14 | -3,422,857.44 | -20,921,897.08 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |