中成股份
(000151)
| 流通市值：43.91亿 | | | 总市值：48.11亿 |
| 流通股本：3.08亿 | | | 总股本：3.37亿 |
| 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 | 914,906,842.24 | 672,682,274.7 | 472,909,174.28 | 3,067,328,627.17 |
| 营业收入 | 914,906,842.24 | 672,682,274.7 | 472,909,174.28 | 3,067,328,627.17 |
| 二、营业总成本 | 1,129,042,282.41 | 792,705,330.36 | 522,701,780.47 | 3,587,658,681.9 |
| 营业成本 | 919,007,050.17 | 649,787,324.72 | 444,278,328.06 | 3,254,123,202.75 |
| 税金及附加 | 2,019,127.83 | 1,459,485.81 | 727,718.23 | 3,906,906.39 |
| 销售费用 | 24,798,564.16 | 23,174,503.44 | 15,462,142.86 | 51,426,109.49 |
| 管理费用 | 128,317,794.29 | 88,045,846.27 | 44,427,885.08 | 205,831,353.88 |
| 研发费用 | 39,966,505.01 | 26,746,616.55 | 11,499,434.38 | 27,121,042.32 |
| 财务费用 | 14,933,240.95 | 3,491,553.57 | 6,306,271.85 | 45,250,067.07 |
| 其中:利息费用 | 29,028,712.88 | 20,190,904.92 | 10,608,277.66 | 54,559,772.12 |
| 其中:利息收入 | 22,041,022.69 | 14,925,638.58 | 6,393,181 | 14,299,706.03 |
| 加:公允价值变动收益 | - | - | - | 0 |
| 加:投资收益 | - | - | - | 3,855,928 |
| 资产处置收益 | 208,442.57 | 208,442.57 | - | 1,763,571.5 |
| 资产减值损失(新) | 25,643,600.72 | 25,643,600.74 | - | 114,857,740.88 |
| 信用减值损失(新) | -52,888,348.05 | -51,900,239.75 | 721,868.86 | -62,117,690.54 |
| 其他收益 | 415,874.33 | 115,939.79 | 115,939.79 | 2,498,047.03 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -240,755,870.6 | -145,955,312.31 | -48,954,797.54 | -459,472,457.86 |
| 加:营业外收入 | 147,274.47 | 147,272.7 | 9,986.45 | 939,010.98 |
| 减:营业外支出 | 78,948.74 | 78,656.04 | 24,542.92 | 1,223,275.41 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -240,687,544.87 | -145,886,695.65 | -48,969,354.01 | -459,756,722.29 |
| 减:所得税费用 | 3,324,334.66 | 5,198,677.79 | 1,488,701.54 | 36,819,619.34 |
| 六、净利润 | -244,011,879.53 | -151,085,373.44 | -50,458,055.55 | -496,576,341.63 |
| 持续经营净利润 | -244,011,879.53 | -151,085,373.44 | -50,458,055.55 | -496,576,341.63 |
| 归属于母公司股东的净利润 | -142,846,372.77 | -103,699,492.41 | -37,794,919.43 | -262,659,022.14 |
| 少数股东损益 | -101,165,506.76 | -47,385,881.03 | -12,663,136.12 | -233,917,319.49 |
| (一)基本每股收益 | -0.42 | -0.31 | -0.11 | -0.78 |
| (二)稀释每股收益 | -0.42 | -0.31 | -0.11 | -0.78 |
| 八、其他综合收益 | 14,032,139.6 | -1,953,272.67 | -18,093,715.33 | -14,813,608.93 |
| 归属于母公司股东的其他综合收益 | 12,485,556.45 | -1,504,727.06 | -5,464,240.89 | -5,586,650.52 |
| 九、综合收益总额 | -229,979,739.93 | -153,038,646.11 | -68,551,770.88 | -511,389,950.56 |
| 归属于母公司股东的综合收益总额 | -130,360,816.32 | -105,204,219.47 | -43,259,160.32 | -268,245,672.66 |
| 归属于少数股东的综合收益总额 | -99,618,923.61 | -47,834,426.64 | -25,292,610.56 | -243,144,277.9 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |