至正股份
(603991)
| 流通市值：41.20亿 | | | 总市值：41.20亿 |
| 流通股本：7453.50万 | | | 总股本：7453.50万 |
| 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 | 193,190,146.87 | 98,252,258.88 | 36,916,123.52 | 239,419,249.63 |
| 营业收入 | 193,190,146.87 | 98,252,258.88 | 36,916,123.52 | 239,419,249.63 |
| 二、营业总成本 | 208,333,316.28 | 106,022,629.4 | 44,794,053.58 | 250,317,555.89 |
| 营业成本 | 164,324,662.08 | 75,917,151.43 | 29,612,232.34 | 199,200,013.17 |
| 税金及附加 | 1,542,038.03 | 1,023,836.8 | 452,767.64 | 2,570,358.28 |
| 销售费用 | 8,944,610.65 | 6,565,850.82 | 3,701,881.82 | 7,269,803.65 |
| 管理费用 | 14,324,439.18 | 9,605,752.19 | 4,505,955.16 | 20,504,953.98 |
| 研发费用 | 11,215,096.76 | 7,544,529.98 | 3,904,196.72 | 13,351,018.61 |
| 财务费用 | 7,982,469.58 | 5,365,508.18 | 2,617,019.9 | 7,421,408.2 |
| 其中:利息费用 | 8,327,127.41 | 5,618,804.88 | 2,782,561.16 | 7,392,730.46 |
| 其中:利息收入 | 417,800.19 | 299,882.09 | 135,682.19 | 149,753.04 |
| 加:公允价值变动收益 | - | - | - | 13,227,800 |
| 加:投资收益 | 79,464.68 | 3,542.01 | - | -47,224.37 |
| 资产减值损失(新) | -1,072,500 | - | - | -19,751,523.7 |
| 信用减值损失(新) | -2,436,440.71 | -2,436,440.71 | - | -19,374,116.57 |
| 其他收益 | 1,570,394.29 | 1,015,372.26 | 512,197.44 | 2,043,194.6 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -17,002,251.15 | -9,187,896.96 | -7,365,732.62 | -34,800,176.3 |
| 加:营业外收入 | 67,000.54 | 57,000.54 | 46,000 | 0.3 |
| 减:营业外支出 | 183.75 | 183.75 | 183.75 | 34,155.62 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -16,935,434.36 | -9,131,080.17 | -7,319,916.37 | -34,834,331.62 |
| 减:所得税费用 | -3,466,014.27 | -3,611,137.34 | -128,721.93 | 3,621,157.42 |
| 六、净利润 | -13,469,420.09 | -5,519,942.83 | -7,191,194.44 | -38,455,489.04 |
| 持续经营净利润 | -13,469,420.09 | -5,519,942.83 | -7,191,194.44 | -38,455,489.04 |
| 归属于母公司股东的净利润 | -15,074,675 | -6,186,326.73 | -5,521,774.96 | -44,423,464.54 |
| 少数股东损益 | 1,605,254.91 | 666,383.9 | -1,669,419.48 | 5,967,975.5 |
| (一)基本每股收益 | -0.2 | -0.08 | -0.07 | -0.6 |
| (二)稀释每股收益 | -0.2 | -0.08 | -0.07 | -0.6 |
| 九、综合收益总额 | -13,469,420.09 | -5,519,942.83 | -7,191,194.44 | -38,455,489.04 |
| 归属于母公司股东的综合收益总额 | -15,074,675 | -6,186,326.73 | -5,521,774.96 | -44,423,464.54 |
| 归属于少数股东的综合收益总额 | 1,605,254.91 | 666,383.9 | -1,669,419.48 | 5,967,975.5 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |