众合科技
(000925)
| 流通市值：41.25亿 | | | 总市值：51.41亿 |
| 流通股本：5.44亿 | | | 总股本：6.78亿 |
| 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 | 1,099,954,746.8 | 605,138,688.74 | 252,532,214.98 | 2,324,996,599.54 |
| 营业收入 | 1,099,954,746.8 | 605,138,688.74 | 252,532,214.98 | 2,324,996,599.54 |
| 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 | 1,172,534,165.22 | 711,581,415.79 | 306,222,210.56 | 2,242,013,723.49 |
| 营业成本 | 769,131,220.72 | 438,750,054.54 | 185,228,812.56 | 1,645,680,900.35 |
| 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 | 6,275,280.24 | 6,067,338.12 | 1,528,632.16 | 12,179,107.21 |
| 销售费用 | 37,219,218.97 | 23,164,253.27 | 10,152,407.05 | 53,338,832.05 |
| 管理费用 | 162,261,445.39 | 103,203,452.69 | 47,439,154.43 | 228,349,911.79 |
| 研发费用 | 142,928,541.87 | 100,907,424.99 | 43,479,645.92 | 236,272,881.8 |
| 财务费用 | 54,718,458.03 | 39,488,892.18 | 18,393,558.44 | 66,192,090.29 |
| 其中:利息费用 | 53,856,326.72 | 33,084,188.73 | 13,915,122.13 | 66,498,096.68 |
| 其中:利息收入 | 2,361,719.95 | 1,575,630.5 | 2,045,154.3 | 8,151,440.45 |
| 加:公允价值变动收益 | 0 | 0 | - | -247,280.94 |
| 加:投资收益 | -8,888,437.42 | -1,261,418.18 | 6,948,774.39 | -5,990,127.52 |
| 净敞口套期收益 | 0 | 0 | - | - |
| 汇兑收益 | 0 | 0 | - | - |
| 资产处置收益 | 44,307.81 | 52,426.19 | 190.63 | 383,283.38 |
| 资产减值损失(新) | -18,368,352.33 | -15,616,661.22 | -3,099,680.43 | -33,264,986.01 |
| 信用减值损失(新) | -5,646,046.03 | 12,380,146 | 9,699,676.34 | -20,976,079.14 |
| 其他收益 | 14,443,023.11 | 9,270,830.34 | 6,778,640.17 | 50,355,799.44 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -90,994,923.28 | -101,617,403.92 | -33,362,394.48 | 73,243,485.26 |
| 加:营业外收入 | 267,947.72 | 190,377.12 | 54,229.56 | 1,397,443.79 |
| 减:营业外支出 | 4,030,949.94 | 560,208.21 | 56,417.8 | 3,866,511.09 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -94,757,925.5 | -101,987,235.01 | -33,364,582.72 | 70,774,417.96 |
| 减:所得税费用 | -19,920,018.86 | -20,269,393.85 | -9,897,460.22 | 5,625,148.27 |
| 六、净利润 | -74,837,906.64 | -81,717,841.16 | -23,467,122.5 | 65,149,269.69 |
| 持续经营净利润 | -74,837,906.64 | -81,717,841.16 | -23,467,122.5 | 65,149,269.69 |
| 终止经营净利润 | 0 | 0 | - | - |
| 归属于母公司股东的净利润 | -87,213,425.07 | -88,657,434.95 | -26,766,681.48 | 57,546,569.61 |
| 少数股东损益 | 12,375,518.43 | 6,939,593.79 | 3,299,558.98 | 7,602,700.08 |
| (一)基本每股收益 | -0.15 | -0.16 | -0.05 | 0.11 |
| (二)稀释每股收益 | -0.15 | -0.16 | -0.05 | 0.11 |
| 八、其他综合收益 | -140,138 | 1,795,747.65 | 1,361,225.54 | 4,734,313.41 |
| 归属于母公司股东的其他综合收益 | -140,138 | 1,795,747.65 | 1,361,225.54 | 4,592,037.48 |
| 九、综合收益总额 | -74,978,044.64 | -79,922,093.51 | -22,105,896.96 | 69,883,583.1 |
| 归属于母公司股东的综合收益总额 | -87,353,563.07 | -86,861,687.3 | -25,405,455.94 | 62,138,607.09 |
| 归属于少数股东的综合收益总额 | 12,375,518.43 | 6,939,593.79 | 3,299,558.98 | 7,744,976.01 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-30 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |