时创能源
(688429)
| 流通市值：15.53亿 | | | 总市值：52.72亿 |
| 流通股本：1.18亿 | | | 总股本：4.00亿 |
| 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 | 456,727,522.48 | 267,997,536.27 | 144,126,501.08 | 1,730,590,304.11 |
| 营业收入 | 456,727,522.48 | 267,997,536.27 | 144,126,501.08 | 1,730,590,304.11 |
| 二、营业总成本 | 665,137,041.27 | 366,344,394.64 | 186,058,622.36 | 1,568,425,468.27 |
| 营业成本 | 396,544,635.81 | 199,045,994.8 | 108,496,527.74 | 1,268,049,784.84 |
| 税金及附加 | 3,520,073.85 | 2,317,182.58 | 1,283,033.89 | 10,767,949.6 |
| 销售费用 | 12,738,228.67 | 9,524,683.71 | 4,728,372.75 | 18,106,623.66 |
| 管理费用 | 100,062,570.63 | 66,737,065.72 | 35,237,400.32 | 114,024,760.3 |
| 研发费用 | 156,961,254.38 | 94,503,237.37 | 39,469,634.15 | 162,820,849.23 |
| 财务费用 | -4,689,722.07 | -5,783,769.54 | -3,156,346.49 | -5,344,499.36 |
| 其中:利息费用 | 9,537,767.55 | 5,195,108.22 | 2,413,807.74 | 719,101.33 |
| 其中:利息收入 | 14,227,489.62 | 10,978,877.76 | 5,570,154.23 | 5,689,446 |
| 加:公允价值变动收益 | -1,643,603.8 | -3,252,363.14 | -2,652,891.42 | 3,029,929.39 |
| 加:投资收益 | -6,775,192.22 | -10,147,111.53 | -1,607,898.59 | 11,355,088.54 |
| 资产处置收益 | -120,718.24 | -142,414.19 | -154,461.47 | -223,312.78 |
| 资产减值损失(新) | -370,860,864.35 | -39,428,956.75 | -29,177,919.49 | -24,614,081.26 |
| 信用减值损失(新) | 1,916,842.56 | 330,167.17 | 1,261,473.32 | -3,475,956.82 |
| 其他收益 | 21,109,615.7 | 16,225,602.17 | 13,236,076.52 | 35,426,062.07 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -564,783,439.14 | -134,761,934.64 | -61,027,742.41 | 183,662,564.98 |
| 加:营业外收入 | 711,118.86 | 647,578.46 | 167,432.68 | 11,016,431.56 |
| 减:营业外支出 | 1,851,340.75 | 1,243,938.87 | 18,435.58 | 2,159,554.07 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -565,923,661.03 | -135,358,295.05 | -60,878,745.31 | 192,519,442.47 |
| 减:所得税费用 | -52,628,994.26 | -2,010,116.53 | -2,387,790.61 | 15,598,738.96 |
| 六、净利润 | -513,294,666.77 | -133,348,178.52 | -58,490,954.7 | 176,920,703.51 |
| 持续经营净利润 | -513,294,666.77 | -133,348,178.52 | -58,490,954.7 | 176,920,703.51 |
| 归属于母公司股东的净利润 | -513,316,743 | -133,314,098.65 | -58,449,865.1 | 176,900,113.71 |
| 少数股东损益 | 22,076.23 | -34,079.87 | -41,089.6 | 20,589.8 |
| (一)基本每股收益 | -1.29 | -0.33 | -0.15 | 0.47 |
| (二)稀释每股收益 | -1.29 | -0.33 | -0.15 | 0.47 |
| 九、综合收益总额 | -513,294,666.77 | -133,348,178.52 | -58,490,954.7 | 176,920,703.51 |
| 归属于母公司股东的综合收益总额 | -513,316,743 | -133,314,098.65 | -58,449,865.1 | 176,900,113.71 |
| 归属于少数股东的综合收益总额 | 22,076.23 | -34,079.87 | -41,089.6 | 20,589.8 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |