继峰股份
(603997)
| 流通市值：155.85亿 | | | 总市值：155.85亿 |
| 流通股本：12.66亿 | | | 总股本：12.66亿 |
| 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 | 16,906,170,366.14 | 11,006,433,019.8 | 5,287,006,550.08 | 21,571,493,665.23 |
| 营业收入 | 16,906,170,366.14 | 11,006,433,019.8 | 5,287,006,550.08 | 21,571,493,665.23 |
| 二、营业总成本 | 17,165,871,941.98 | 10,949,778,398.09 | 5,290,976,339.48 | 21,340,840,591 |
| 营业成本 | 14,477,400,106.99 | 9,408,514,793.79 | 4,510,896,066.91 | 18,388,847,340.14 |
| 税金及附加 | 51,671,643.07 | 33,687,891.72 | 15,578,460.23 | 55,369,898.55 |
| 销售费用 | 216,911,404.29 | 144,508,330.68 | 74,535,444.9 | 307,756,394.61 |
| 管理费用 | 1,705,488,838.03 | 979,702,539.18 | 483,334,421.88 | 1,712,560,152.66 |
| 研发费用 | 386,064,047.55 | 238,735,561.29 | 111,091,057.62 | 421,855,600.88 |
| 财务费用 | 328,335,902.05 | 144,629,281.43 | 95,540,887.94 | 454,451,204.16 |
| 其中:利息费用 | 292,043,842.33 | 184,508,626.72 | 106,393,878.14 | 378,629,492.55 |
| 其中:利息收入 | 30,282,304.73 | 26,378,307.88 | 18,701,777.04 | 30,896,146.29 |
| 加:投资收益 | -21,385,203.01 | 1,729,544.44 | -1,230,284.5 | -1,120,271.25 |
| 净敞口套期收益 | 9,872,619.23 | 10,294,937.81 | 11,177,811.88 | 47,832,107.94 |
| 资产处置收益 | 372,121.68 | 2,794,298.77 | -679,529.79 | -4,231,857.12 |
| 资产减值损失(新) | -274,291,628.93 | -21,851,480.03 | 6,643,868.06 | -30,852,546.65 |
| 信用减值损失(新) | -29,289,475.68 | -12,364,244.43 | -4,321,222.11 | -6,282,756.81 |
| 其他收益 | 44,531,147.48 | 30,561,868.4 | 11,440,502.02 | 49,881,509.86 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -529,891,995.07 | 67,819,546.67 | 19,061,356.16 | 285,879,260.2 |
| 加:营业外收入 | 15,161,709.99 | 15,447,933.45 | 111,608.47 | 3,980,535.85 |
| 减:营业外支出 | 659,013.17 | 266,551.24 | 67,871 | 813,298.53 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -515,389,298.25 | 83,000,928.88 | 19,105,093.63 | 289,046,497.52 |
| 减:所得税费用 | 130,021,577.2 | 38,834,376.38 | 5,817,824.46 | 81,267,641.84 |
| 六、净利润 | -645,410,875.45 | 44,166,552.5 | 13,287,269.17 | 207,778,855.68 |
| 持续经营净利润 | -645,410,875.45 | 44,166,552.5 | 13,287,269.17 | 207,778,855.68 |
| 归属于母公司股东的净利润 | -531,936,783.92 | 53,144,456.47 | 19,073,408.11 | 203,874,680.7 |
| 少数股东损益 | -113,474,091.53 | -8,977,903.97 | -5,786,138.95 | 3,904,174.98 |
| (一)基本每股收益 | -0.45 | 0.04 | 0.02 | 0.18 |
| (二)稀释每股收益 | -0.45 | 0.04 | 0.02 | 0.18 |
| 八、其他综合收益 | -18,814,109.84 | -77,249,246.44 | -56,148,979.08 | 64,124,859.09 |
| 归属于母公司股东的其他综合收益 | -10,287,992.53 | -71,629,651.68 | -51,496,553 | 85,165,978.28 |
| 九、综合收益总额 | -664,224,985.29 | -33,082,693.94 | -42,861,709.92 | 271,903,714.77 |
| 归属于母公司股东的综合收益总额 | -542,224,776.45 | -18,485,195.21 | -32,423,144.89 | 289,040,658.98 |
| 归属于少数股东的综合收益总额 | -122,000,208.84 | -14,597,498.73 | -10,438,565.03 | -17,136,944.21 |
| 公告日期 | 2024-10-31 | 2024-08-15 | 2024-04-30 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |