中洲控股
(000042)
| 流通市值：31.01亿 | | | 总市值：31.05亿 |
| 流通股本：6.64亿 | | | 总股本：6.65亿 |
| 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 | 3,862,522,827.46 | 2,342,722,332.81 | 1,702,647,774.9 | 7,620,571,730.5 |
| 营业收入 | 3,862,522,827.46 | 2,342,722,332.81 | 1,702,647,774.9 | 7,620,571,730.5 |
| 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 | 3,795,034,677.11 | 2,262,119,551.61 | 1,542,263,697.31 | 7,112,519,029.87 |
| 营业成本 | 2,632,517,213.92 | 1,512,101,874.59 | 1,110,306,834.71 | 5,011,922,356.31 |
| 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 | 267,345,795.82 | 179,432,072.3 | 138,409,154.09 | 960,683,454.85 |
| 销售费用 | 237,076,632.76 | 133,651,113.51 | 75,385,129.01 | 316,500,953.85 |
| 管理费用 | 149,730,725.53 | 96,081,422.77 | 49,567,698.93 | 283,860,118.66 |
| 研发费用 | 5,558,667.19 | 3,990,254.9 | 1,957,230.05 | 9,153,469.46 |
| 财务费用 | 502,805,641.89 | 336,862,813.54 | 166,637,650.52 | 530,398,676.74 |
| 其中:利息费用 | 554,085,166.43 | 363,769,244.86 | 178,930,878.28 | 575,257,174.28 |
| 其中:利息收入 | 53,453,791.74 | 28,292,770.74 | 13,024,338.58 | 47,844,938.69 |
| 加:公允价值变动收益 | 0 | - | 0 | - |
| 加:投资收益 | 10,149,174.83 | -7,522,226.93 | 6,004,412.87 | 115,243,632.1 |
| 净敞口套期收益 | 0 | - | 0 | - |
| 汇兑收益 | 0 | - | 0 | - |
| 资产处置收益 | 800.87 | 11,180.86 | 72,533.1 | 668,537.03 |
| 资产减值损失(新) | -440,542,653.8 | -440,542,653.8 | -296,789.78 | -2,206,827,429.18 |
| 信用减值损失(新) | -997,382.12 | -38,673.22 | -358,976.62 | -22,600,607.26 |
| 其他收益 | 2,319,667.55 | 1,311,609.82 | 339,079.4 | 3,952,157.39 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -361,582,242.32 | -366,177,982.07 | 166,144,336.56 | -1,601,511,009.29 |
| 加:营业外收入 | 5,237,132.65 | 1,811,885.74 | 292,739.61 | 30,622,290.84 |
| 减:营业外支出 | 109,907,818.76 | 66,286,472.6 | 34,416,108.16 | 59,919,328.37 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -466,252,928.43 | -430,652,568.93 | 132,020,968.01 | -1,630,808,046.82 |
| 减:所得税费用 | 72,620,924.56 | 1,156,712.72 | 50,152,504.26 | 485,115,124.97 |
| 六、净利润 | -538,873,852.99 | -431,809,281.65 | 81,868,463.75 | -2,115,923,171.79 |
| 持续经营净利润 | -538,873,852.99 | -431,809,281.65 | 81,868,463.75 | -2,115,923,171.79 |
| 终止经营净利润 | 0 | - | 0 | - |
| 归属于母公司股东的净利润 | -518,648,358.32 | -415,535,979.99 | 85,845,683.73 | -1,844,825,335.86 |
| 少数股东损益 | -20,225,494.67 | -16,273,301.66 | -3,977,219.98 | -271,097,835.93 |
| (一)基本每股收益 | -0.78 | -0.63 | 0.13 | -2.77 |
| (二)稀释每股收益 | -0.78 | -0.63 | 0.13 | -2.77 |
| 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 | -538,873,852.99 | -431,809,281.65 | 81,868,463.75 | -2,115,923,171.79 |
| 归属于母公司股东的综合收益总额 | -518,648,358.32 | -415,535,979.99 | 85,845,683.73 | -1,844,825,335.86 |
| 归属于少数股东的综合收益总额 | -20,225,494.67 | -16,273,301.66 | -3,977,219.98 | -271,097,835.93 |
| 公告日期 | 2024-10-30 | 2024-08-21 | 2024-04-30 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |