中兵红箭
(000519)
| 流通市值：215.71亿 | | | 总市值：215.71亿 |
| 流通股本：13.93亿 | | | 总股本：13.93亿 |
| 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 | 2,718,750,588.77 | 1,868,684,236.57 | 885,842,801.38 | 6,115,915,153.49 |
| 营业收入 | 2,718,750,588.77 | 1,868,684,236.57 | 885,842,801.38 | 6,115,915,153.49 |
| 二、营业总成本 | 2,703,682,165.23 | 1,812,723,507.94 | 890,005,640.87 | 5,146,385,100.03 |
| 营业成本 | 2,105,774,397.26 | 1,409,472,996.24 | 712,189,522.06 | 4,143,275,918.8 |
| 税金及附加 | 22,827,947.38 | 14,477,160.91 | 6,432,482.61 | 38,864,315.87 |
| 销售费用 | 28,889,370.28 | 20,549,398.35 | 8,548,489.99 | 45,930,063.88 |
| 管理费用 | 320,234,093 | 215,969,108.85 | 100,819,160.15 | 523,916,723.42 |
| 研发费用 | 288,553,922.68 | 185,073,962.25 | 80,460,164.49 | 478,107,686.74 |
| 财务费用 | -62,597,565.37 | -32,819,118.66 | -18,444,178.43 | -83,709,608.68 |
| 其中:利息费用 | 7,699,185.28 | 2,850,650.65 | 2,165,371.81 | 11,691,476.68 |
| 其中:利息收入 | 67,962,461.73 | 35,656,275.77 | 20,661,831.59 | 95,687,366.26 |
| 加:投资收益 | 724,541.1 | - | - | 4,352,776.34 |
| 资产处置收益 | -1,604.96 | -1,604.96 | - | 4,969,630 |
| 资产减值损失(新) | -79,675,093 | 74,203.06 | -1,760.6 | -78,436,440.82 |
| 信用减值损失(新) | 3,714,956.35 | 2,973,181.01 | 574,893.25 | -60,505,300.83 |
| 其他收益 | 28,617,564 | 22,030,230.47 | 5,962,723.51 | 39,446,580.1 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -31,551,212.97 | 81,036,738.21 | 2,373,016.67 | 879,357,298.25 |
| 加:营业外收入 | 8,077,668.43 | 4,282,750.28 | 2,475,053.59 | 26,449,070.87 |
| 减:营业外支出 | 7,346,508.23 | 5,798,082.12 | 4,094,122.83 | 4,035,665.91 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -30,820,052.77 | 79,521,406.37 | 753,947.43 | 901,770,703.21 |
| 减:所得税费用 | 34,600,631.07 | 32,905,349.47 | 14,419,862.45 | 73,440,415.39 |
| 六、净利润 | -65,420,683.84 | 46,616,056.9 | -13,665,915.02 | 828,330,287.82 |
| 持续经营净利润 | -65,420,683.84 | 46,616,056.9 | -13,665,915.02 | 828,330,287.82 |
| 归属于母公司股东的净利润 | -60,202,805.2 | 44,585,572.73 | -13,665,915.02 | 828,330,287.82 |
| 少数股东损益 | -5,217,878.64 | 2,030,484.17 | - | - |
| (一)基本每股收益 | -0.04 | 0.03 | -0.01 | 0.59 |
| (二)稀释每股收益 | -0.04 | 0.03 | -0.01 | 0.59 |
| 八、其他综合收益 | -1,369,178.81 | -91,638.42 | - | -197,863.28 |
| 归属于母公司股东的其他综合收益 | -1,369,178.81 | -91,638.42 | - | -197,863.28 |
| 九、综合收益总额 | -66,789,862.65 | 46,524,418.48 | -13,665,915.02 | 828,132,424.54 |
| 归属于母公司股东的综合收益总额 | -61,571,984.01 | 44,493,934.31 | -13,665,915.02 | 828,132,424.54 |
| 归属于少数股东的综合收益总额 | -5,217,878.64 | 2,030,484.17 | - | - |
| 公告日期 | 2024-10-28 | 2024-08-26 | 2024-04-26 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |