联络互动
(002280)
| 流通市值：35.88亿 | | | 总市值：39.84亿 |
| 流通股本：19.61亿 | | | 总股本：21.77亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,891,276,823.71 | 5,391,233,281.15 | 2,921,498,217.16 | 12,568,725,198.74 |
| 营业收入 | 7,891,276,823.71 | 5,391,233,281.15 | 2,921,498,217.16 | 12,568,725,198.74 |
| 二、营业总成本 | 8,744,485,436.76 | 5,987,074,006.52 | 3,204,248,780 | 13,304,195,281.74 |
| 营业成本 | 7,154,763,855.89 | 4,902,916,805.54 | 2,657,649,756.49 | 10,894,454,659.03 |
| 税金及附加 | 24,111,362.42 | 17,796,778.17 | 6,358,707.61 | 23,249,324.82 |
| 销售费用 | 786,554,345.22 | 539,807,012.89 | 276,530,310.67 | 1,273,335,795.67 |
| 管理费用 | 565,770,801.79 | 369,354,471.9 | 180,264,944.6 | 785,256,154.38 |
| 研发费用 | 72,623,795 | 49,888,771 | 27,982,816 | 109,466,025 |
| 财务费用 | 140,661,276.44 | 107,310,167.02 | 55,462,244.63 | 218,433,322.84 |
| 其中:利息费用 | 93,890,808.88 | 63,586,780.64 | 30,735,770.91 | 128,561,521.76 |
| 其中:利息收入 | 10,531,971.43 | 7,224,738.93 | 2,455,645.84 | 11,108,475.8 |
| 加:公允价值变动收益 | -75,877,778.15 | -75,872,572.46 | 81,502,009.62 | -231,092,270.7 |
| 加:投资收益 | -479,829.32 | 675,573.36 | 847,333.35 | -16,368,010.33 |
| 资产处置收益 | 13,213,478.07 | 13,286,805.07 | 64,468.1 | 1,996,398.34 |
| 资产减值损失(新) | 1,203,902.68 | -6,874,049 | -7,391,898.36 | -75,034,387.57 |
| 信用减值损失(新) | 61,651,164.96 | 33,879,892.56 | 10,974,816.4 | 8,510,235.25 |
| 其他收益 | 6,026,828.35 | 6,241,930.78 | 979,149.79 | 14,677,864.1 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -847,470,846.46 | -624,503,145.06 | -195,774,683.94 | -1,032,780,253.91 |
| 加:营业外收入 | 11,928,098.08 | 7,626,684.27 | 28,270.27 | 20,661,851.2 |
| 减:营业外支出 | 45,737,214.7 | 30,293,813.67 | 13,883,680.7 | 138,480,801.25 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -881,279,963.08 | -647,170,274.46 | -209,630,094.37 | -1,150,599,203.96 |
| 减:所得税费用 | -10,108,885.46 | 22,738,218.07 | -3,510,861.96 | 22,993,609.81 |
| 六、净利润 | -871,171,077.62 | -669,908,492.53 | -206,119,232.41 | -1,173,592,813.77 |
| 持续经营净利润 | -871,171,077.62 | -669,908,492.53 | -206,119,232.41 | -1,173,592,813.77 |
| 归属于母公司股东的净利润 | -626,877,965.32 | -478,248,310.83 | -112,842,042.2 | -936,250,387.22 |
| 少数股东损益 | -244,293,112.3 | -191,660,181.7 | -93,277,190.21 | -237,342,426.55 |
| (一)基本每股收益 | -0.29 | -0.22 | -0.05 | -0.43 |
| (二)稀释每股收益 | -0.29 | -0.22 | -0.05 | -0.43 |
| 八、其他综合收益 | 3,272,845.37 | 9,196,610.88 | 303,964.95 | 34,246,532.69 |
| 归属于母公司股东的其他综合收益 | -9,081,308.04 | -7,926,879.98 | 4,768,091.23 | 4,565,374.86 |
| 九、综合收益总额 | -867,898,232.25 | -660,711,881.65 | -205,815,267.46 | -1,139,346,281.08 |
| 归属于母公司股东的综合收益总额 | -635,959,273.36 | -486,175,190.81 | -108,073,950.97 | -931,685,012.36 |
| 归属于少数股东的综合收益总额 | -231,938,958.89 | -174,536,690.84 | -97,741,316.49 | -207,661,268.72 |
| 公告日期 | 2023-10-30 | 2023-08-31 | 2023-04-26 | 2023-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |