中洲控股
(000042)
| 流通市值：25.36亿 | | | 总市值：25.40亿 |
| 流通股本：6.64亿 | | | 总股本：6.65亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,620,571,730.5 | 4,347,305,070.97 | 3,645,806,352.84 | 2,490,227,317.81 |
| 营业收入 | 7,620,571,730.5 | 4,347,305,070.97 | 3,645,806,352.84 | 2,490,227,317.81 |
| 利息收入 | - | 0 | - | 0 |
| 已赚保费 | - | 0 | - | 0 |
| 手续费及佣金收入 | - | 0 | - | 0 |
| 二、营业总成本 | 7,112,519,029.87 | 4,367,359,352.65 | 3,561,448,231.54 | 2,350,904,628.05 |
| 营业成本 | 5,011,922,356.31 | 2,960,349,823.82 | 2,513,938,992.81 | 1,687,954,269.76 |
| 利息支出 | - | 0 | - | 0 |
| 手续费及佣金支出 | - | 0 | - | 0 |
| 退保金 | - | 0 | - | 0 |
| 赔付支出净额 | - | 0 | - | 0 |
| 提取保险合同准备金净额 | - | 0 | - | 0 |
| 保单红利支出 | - | 0 | - | 0 |
| 分保费用 | - | 0 | - | 0 |
| 税金及附加 | 960,683,454.85 | 581,260,862.37 | 485,486,175.73 | 340,717,580.1 |
| 销售费用 | 316,500,953.85 | 249,237,359.97 | 202,393,876.41 | 150,265,193.23 |
| 管理费用 | 283,860,118.66 | 185,529,544.03 | 123,794,960.15 | 53,704,109.6 |
| 研发费用 | 9,153,469.46 | 7,112,731.86 | 4,477,678.35 | 1,425,560.96 |
| 财务费用 | 530,398,676.74 | 383,869,030.6 | 231,356,548.09 | 116,837,914.4 |
| 其中:利息费用 | 575,257,174.28 | 417,814,566.46 | 255,286,875.94 | 129,237,311.53 |
| 其中:利息收入 | 47,844,938.69 | 36,361,837.9 | 25,353,266.19 | 13,001,771.77 |
| 加:公允价值变动收益 | - | 0 | - | 0 |
| 加:投资收益 | 115,243,632.1 | 19,617,390.27 | 7,364,927.35 | 8,314,513.17 |
| 净敞口套期收益 | - | 0 | - | 0 |
| 汇兑收益 | - | 0 | - | 0 |
| 资产处置收益 | 668,537.03 | 679,320.27 | 679,320.27 | 680,822.98 |
| 资产减值损失(新) | -2,206,827,429.18 | -1,683,511.97 | -1,267,727.35 | -1,063,217.58 |
| 信用减值损失(新) | -22,600,607.26 | -22,932,115.18 | -3,130,203.27 | -124,729.75 |
| 其他收益 | 3,952,157.39 | 2,618,051.59 | 2,036,208.92 | 1,106,386.21 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,601,511,009.29 | -21,755,146.7 | 90,040,647.22 | 148,236,464.79 |
| 加:营业外收入 | 30,622,290.84 | 12,768,687.37 | 2,307,751.08 | 1,199,974.74 |
| 减:营业外支出 | 59,919,328.37 | 24,132,920.69 | 5,881,284.65 | 433,356.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,630,808,046.82 | -33,119,380.02 | 86,467,113.65 | 149,003,083.26 |
| 减:所得税费用 | 485,115,124.97 | 114,999,773.23 | 146,999,437.71 | 112,892,155.52 |
| 六、净利润 | -2,115,923,171.79 | -148,119,153.25 | -60,532,324.06 | 36,110,927.74 |
| 持续经营净利润 | -2,115,923,171.79 | -148,119,153.25 | -60,532,324.06 | 36,110,927.74 |
| 终止经营净利润 | - | 0 | - | 0 |
| 归属于母公司股东的净利润 | -1,844,825,335.86 | -106,064,438.56 | -19,699,745.34 | 60,892,455.65 |
| 少数股东损益 | -271,097,835.93 | -42,054,714.69 | -40,832,578.72 | -24,781,527.91 |
| (一)基本每股收益 | -2.77 | -0.16 | -0.03 | 0.09 |
| (二)稀释每股收益 | -2.77 | -0.16 | -0.03 | 0.09 |
| 八、其他综合收益 | - | 0 | - | 0 |
| 归属于母公司股东的其他综合收益 | - | 0 | - | 0 |
| 九、综合收益总额 | -2,115,923,171.79 | -148,119,153.25 | -60,532,324.06 | 36,110,927.74 |
| 归属于母公司股东的综合收益总额 | -1,844,825,335.86 | -106,064,438.56 | -19,699,745.34 | 60,892,455.65 |
| 归属于少数股东的综合收益总额 | -271,097,835.93 | -42,054,714.69 | -40,832,578.72 | -24,781,527.91 |
| 公告日期 | 2024-04-24 | 2023-10-24 | 2023-08-18 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |