中关村
(000931)
| 流通市值：38.73亿 | | | 总市值：39.09亿 |
| 流通股本：7.46亿 | | | 总股本：7.53亿 |
| 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 | 1,929,843,801.69 | 1,273,344,495.37 | 606,418,745.97 | 2,276,603,345.75 |
| 营业收入 | 1,929,843,801.69 | 1,273,344,495.37 | 606,418,745.97 | 2,276,603,345.75 |
| 二、营业总成本 | 1,821,036,433.44 | 1,196,895,374.96 | 594,281,237.26 | 2,171,636,662.48 |
| 营业成本 | 812,315,533.82 | 513,276,768.14 | 230,988,985.75 | 957,745,566.86 |
| 税金及附加 | 25,315,650.62 | 17,432,456.27 | 7,744,845.89 | 32,535,728.78 |
| 销售费用 | 690,482,743.17 | 476,016,258.06 | 259,320,760.1 | 805,451,446.92 |
| 管理费用 | 184,013,982.89 | 120,992,202.48 | 59,368,769.98 | 218,612,964.67 |
| 研发费用 | 67,469,306.12 | 43,496,965.41 | 22,994,485.44 | 103,497,279.33 |
| 财务费用 | 41,439,216.82 | 25,680,724.6 | 13,863,390.1 | 53,793,675.92 |
| 其中:利息费用 | 39,879,533.08 | 25,021,257.69 | 12,672,487.61 | 58,792,222.23 |
| 其中:利息收入 | 250,970.1 | 149,778.54 | 62,061.29 | 5,547,741.65 |
| 加:公允价值变动收益 | - | - | - | -1,937,596.08 |
| 加:投资收益 | -1,982,321.31 | -1,277,878.84 | -738,903.53 | -8,642,683.05 |
| 资产处置收益 | 1,921,159.97 | 1,498,971.69 | 529,927.38 | 1,192,156.62 |
| 资产减值损失(新) | 598,785.83 | 598,785.83 | 598,785.83 | -668,316.26 |
| 信用减值损失(新) | -21,405,459.31 | -20,456,961.76 | -270,670.04 | -27,625,123.43 |
| 其他收益 | 10,532,977.08 | 8,269,034.83 | 4,647,568.87 | 11,399,225.73 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 98,472,510.51 | 65,081,072.16 | 16,904,217.22 | 78,684,346.8 |
| 加:营业外收入 | 3,849,258.37 | 3,369,293.07 | 2,070,479.59 | 9,940,907.9 |
| 减:营业外支出 | 365,253.53 | 141,030.72 | 77,300.4 | 1,608,501.66 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 101,956,515.35 | 68,309,334.51 | 18,897,396.41 | 87,016,753.04 |
| 减:所得税费用 | 37,303,084.24 | 24,650,393.86 | 6,675,788 | 21,682,980.29 |
| 六、净利润 | 64,653,431.11 | 43,658,940.65 | 12,221,608.41 | 65,333,772.75 |
| 持续经营净利润 | 64,653,431.11 | 43,658,940.65 | 12,221,608.41 | 65,333,772.75 |
| 归属于母公司股东的净利润 | 51,629,040.03 | 36,389,974.6 | 11,631,055.35 | 48,781,604.61 |
| 少数股东损益 | 13,024,391.08 | 7,268,966.05 | 590,553.06 | 16,552,168.14 |
| (一)基本每股收益 | 0.07 | 0.05 | 0.02 | 0.06 |
| (二)稀释每股收益 | 0.07 | 0.05 | 0.02 | 0.06 |
| 九、综合收益总额 | 64,653,431.11 | 43,658,940.65 | 12,221,608.41 | 65,333,772.75 |
| 归属于母公司股东的综合收益总额 | 51,629,040.03 | 36,389,974.6 | 11,631,055.35 | 48,781,604.61 |
| 归属于少数股东的综合收益总额 | 13,024,391.08 | 7,268,966.05 | 590,553.06 | 16,552,168.14 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-27 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |