*ST中利
(002309)
| 流通市值：13.88亿 | | | 总市值：13.95亿 |
| 流通股本：8.68亿 | | | 总股本：8.72亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,051,283,736.03 | 3,483,361,088.5 | 2,194,147,003.78 | 1,238,220,560.48 |
| 营业收入 | 4,051,283,736.03 | 3,483,361,088.5 | 2,194,147,003.78 | 1,238,220,560.48 |
| 二、营业总成本 | 4,519,105,472.52 | 3,769,150,878.16 | 2,412,472,933.63 | 1,370,600,350.69 |
| 营业成本 | 3,499,853,779.1 | 3,000,455,887.98 | 1,925,221,148.6 | 1,107,817,872.75 |
| 税金及附加 | 29,143,840.26 | 23,227,308.43 | 15,809,365.73 | 7,455,853.3 |
| 销售费用 | 138,703,168.01 | 106,886,173.4 | 63,134,751.63 | 34,524,212.54 |
| 管理费用 | 468,255,851.31 | 339,192,525.55 | 228,919,701.83 | 121,058,767.82 |
| 研发费用 | 113,059,127.2 | 135,455,378.08 | 87,371,776.24 | 37,366,423.55 |
| 财务费用 | 270,089,706.64 | 163,933,604.72 | 92,016,189.6 | 62,377,220.73 |
| 其中:利息费用 | 309,554,014.92 | 175,594,535.49 | 118,604,698.83 | 55,196,065.47 |
| 其中:利息收入 | 7,957,027.34 | 3,309,332.4 | 2,578,473.27 | 2,932,736.11 |
| 加:公允价值变动收益 | -17,056,776.18 | -31,474,600 | -29,907,400 | -4,832,200 |
| 加:投资收益 | 2,186,604.69 | 294,490.35 | 524,661.1 | 91,870.31 |
| 资产处置收益 | 7,774,415.12 | -2,784,233.91 | -752,146.77 | -4,280.04 |
| 资产减值损失(新) | -88,944,499.01 | 4,992,350.01 | 4,677,904.59 | 4,425,417.79 |
| 信用减值损失(新) | -680,950,024.61 | 3,483,667.38 | 6,703,252 | 2,702,987.29 |
| 其他收益 | 32,637,298.35 | 14,648,823.55 | 8,720,518.81 | 1,600,958.53 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,212,174,718.13 | -296,629,292.28 | -228,359,140.12 | -128,395,036.33 |
| 加:营业外收入 | 23,478,851.83 | 12,861,440.67 | 10,842,899.74 | 7,011,086.78 |
| 减:营业外支出 | 283,023,392.47 | 31,921,161.7 | 28,737,139.79 | 1,553,308.71 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,471,719,258.77 | -315,689,013.31 | -246,253,380.17 | -122,937,258.26 |
| 减:所得税费用 | 26,852,192.71 | -5,429,071.61 | -6,459,007.18 | 1,581,701.86 |
| 六、净利润 | -1,498,571,451.48 | -310,259,941.7 | -239,794,372.99 | -124,518,960.12 |
| 持续经营净利润 | -1,498,571,451.48 | -310,259,941.7 | -239,794,372.99 | -124,518,960.12 |
| 归属于母公司股东的净利润 | -1,496,533,239.05 | -309,392,550.77 | -238,962,019.31 | -123,776,412.38 |
| 少数股东损益 | -2,038,212.43 | -867,390.93 | -832,353.68 | -742,547.74 |
| (一)基本每股收益 | -1.72 | -0.35 | -0.27 | -0.14 |
| (二)稀释每股收益 | -1.72 | -0.35 | -0.27 | -0.14 |
| 八、其他综合收益 | -112,464,421.53 | -11,694,522.77 | -36,604,473.58 | 8,407,497.96 |
| 归属于母公司股东的其他综合收益 | -112,398,559.02 | -11,713,685.97 | -36,575,370.69 | 8,407,497.96 |
| 九、综合收益总额 | -1,611,035,873.01 | -321,954,464.47 | -276,398,846.57 | -116,111,462.16 |
| 归属于母公司股东的综合收益总额 | -1,608,931,798.07 | -321,106,236.74 | -275,537,390 | -115,368,914.42 |
| 归属于少数股东的综合收益总额 | -2,104,074.94 | -848,227.73 | -861,456.57 | -742,547.74 |
| 公告日期 | 2024-04-24 | 2023-10-28 | 2023-08-22 | 2023-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | | | |