华控赛格
(000068)
| 流通市值：34.33亿 | | | 总市值：34.33亿 |
| 流通股本：10.07亿 | | | 总股本：10.07亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,009,783,945.13 | 537,876,969.36 | 242,787,645.84 | 163,538,166.09 |
| 营业收入 | 1,009,783,945.13 | 537,876,969.36 | 242,787,645.84 | 163,538,166.09 |
| 二、营业总成本 | 1,081,818,368.66 | 607,848,073.96 | 294,300,202.85 | 191,163,876.23 |
| 营业成本 | 963,632,584.02 | 523,711,352.68 | 239,675,118.09 | 161,971,155.18 |
| 税金及附加 | 4,861,363.09 | 3,570,341.15 | 2,449,287.55 | 1,213,469.55 |
| 销售费用 | 5,153,223.3 | 4,365,351.46 | 2,739,559.5 | 1,533,110.58 |
| 管理费用 | 78,878,492.78 | 59,905,916.1 | 37,772,373.36 | 20,205,959.91 |
| 研发费用 | 14,592,601.27 | 5,124,015.58 | 4,041,284 | 2,083,313.1 |
| 财务费用 | 14,700,104.2 | 11,171,096.99 | 7,622,580.35 | 4,156,867.91 |
| 其中:利息费用 | 83,863,072.76 | 64,127,225.74 | 46,144,436.51 | 23,711,404.45 |
| 其中:利息收入 | 73,663,447.56 | 56,126,036.08 | 38,898,057.55 | 19,626,877.19 |
| 加:投资收益 | 10,196.48 | -93,763.78 | -56,760.71 | -236,052.58 |
| 资产处置收益 | 946,677.69 | 14,637.63 | 14,637.63 | - |
| 资产减值损失(新) | -14,533,987.54 | -6,221,830.79 | -5,617,141.74 | 65,095.34 |
| 信用减值损失(新) | -17,617,500.85 | -4,979,837.98 | -2,170,701.13 | -151,442.78 |
| 其他收益 | 1,311,369.47 | 1,086,968.57 | 994,044.69 | 699,259.23 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -101,917,668.28 | -80,164,930.95 | -58,348,478.27 | -27,248,850.93 |
| 加:营业外收入 | 112,505,097.8 | 400.02 | 0.02 | 0.02 |
| 减:营业外支出 | 310,007 | 39,768.6 | 10,545.06 | 9,165.01 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 10,277,422.52 | -80,204,299.53 | -58,359,023.31 | -27,258,015.92 |
| 减:所得税费用 | 1,002,334.96 | 564,633.83 | 3,213,858.37 | -3,214,341.03 |
| 六、净利润 | 9,275,087.56 | -80,768,933.36 | -61,572,881.68 | -24,043,674.89 |
| 持续经营净利润 | 9,275,087.56 | -80,768,933.36 | -61,572,881.68 | -24,043,674.89 |
| 归属于母公司股东的净利润 | 13,112,776.37 | -75,103,283.52 | -55,587,651.74 | -23,600,029.85 |
| 少数股东损益 | -3,837,688.81 | -5,665,649.84 | -5,985,229.94 | -443,645.04 |
| (一)基本每股收益 | 0.01 | -0.07 | -0.06 | -0.02 |
| (二)稀释每股收益 | 0.01 | -0.07 | -0.06 | -0.02 |
| 九、综合收益总额 | 9,275,087.56 | -80,768,933.36 | -61,572,881.68 | -24,043,674.89 |
| 归属于母公司股东的综合收益总额 | 13,112,776.37 | -75,103,283.52 | -55,587,651.74 | -23,600,029.85 |
| 归属于少数股东的综合收益总额 | -3,837,688.81 | -5,665,649.84 | -5,985,229.94 | -443,645.04 |
| 公告日期 | 2025-03-15 | 2024-10-29 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | 标准无保留意见 | | | |