浩物股份
(000757)
| 流通市值：23.17亿 | | | 总市值：23.17亿 |
| 流通股本：5.33亿 | | | 总股本：5.33亿 |
| 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 | 2,629,530,572.18 | 1,736,975,040.12 | 937,249,805.84 | 3,854,179,770.82 |
| 营业收入 | 2,629,530,572.18 | 1,736,975,040.12 | 937,249,805.84 | 3,854,179,770.82 |
| 二、营业总成本 | 2,617,822,235.99 | 1,717,536,457.69 | 922,195,248.72 | 3,935,162,289.73 |
| 营业成本 | 2,347,279,823.54 | 1,537,500,838.97 | 835,002,822.28 | 3,563,966,412 |
| 税金及附加 | 9,353,842.5 | 5,835,602.86 | 2,761,362.83 | 12,446,400.33 |
| 销售费用 | 54,509,730.25 | 38,037,211.88 | 17,522,090.22 | 78,183,336.02 |
| 管理费用 | 177,197,314.37 | 117,180,106.62 | 57,405,255.9 | 239,515,117.78 |
| 研发费用 | 19,861,570.36 | 12,198,572.15 | 5,698,183.55 | 28,140,956.23 |
| 财务费用 | 9,619,954.97 | 6,784,125.21 | 3,805,533.94 | 12,910,067.37 |
| 其中:利息费用 | 13,326,013.44 | 9,256,473.58 | 5,320,606.21 | 19,568,067.74 |
| 其中:利息收入 | -5,568,416.4 | 3,676,453.59 | 1,972,161.64 | 7,656,544.76 |
| 加:公允价值变动收益 | 16,941.1 | 4,004.26 | -4,774.31 | -5,994,962.95 |
| 加:投资收益 | -8,961,568.94 | -7,142,038.01 | -1,421,316.18 | -9,979,086.42 |
| 资产处置收益 | -937,693.92 | -809,946.47 | -408,971.81 | -1,041,212.61 |
| 资产减值损失(新) | -19,435,877.45 | -23,687,410.34 | -27,891,413.88 | -31,719,067.1 |
| 信用减值损失(新) | -4,683,421.86 | -1,743,014.42 | 825,569.76 | -3,059,826.48 |
| 其他收益 | 4,777,198.67 | 3,203,828.14 | 2,222,061.36 | 9,686,672.41 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -17,516,086.21 | -10,735,994.41 | -11,624,287.94 | -123,090,002.06 |
| 加:营业外收入 | 192,697.89 | 5,670.4 | 3,670.15 | 1,014,748.74 |
| 减:营业外支出 | 1,360,915.41 | 1,085,031.89 | 307,334.43 | 1,029,851.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -18,684,303.73 | -11,815,355.9 | -11,927,952.22 | -123,105,104.59 |
| 减:所得税费用 | 5,215,289.24 | 6,571,498.05 | 2,746,849.1 | 2,319,320.91 |
| 六、净利润 | -23,899,592.97 | -18,386,853.95 | -14,674,801.32 | -125,424,425.5 |
| 持续经营净利润 | -23,899,592.97 | -18,386,853.95 | -14,674,801.32 | -125,424,425.5 |
| 归属于母公司股东的净利润 | -23,892,003.01 | -18,388,058.42 | -14,675,325.76 | -125,426,657.88 |
| 少数股东损益 | -7,589.96 | 1,204.47 | 524.44 | 2,232.38 |
| (一)基本每股收益 | -0.05 | -0.03 | -0.03 | -0.21 |
| (二)稀释每股收益 | -0.05 | -0.03 | -0.03 | -0.21 |
| 九、综合收益总额 | -23,899,592.97 | -18,386,853.95 | -14,674,801.32 | -125,424,425.5 |
| 归属于母公司股东的综合收益总额 | -23,892,003.01 | -18,388,058.42 | -14,675,325.76 | -125,426,657.88 |
| 归属于少数股东的综合收益总额 | -7,589.96 | 1,204.47 | 524.44 | 2,232.38 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |