*ST中利
(002309)
| 流通市值：32.70亿 | | | 总市值：80.91亿 |
| 流通股本：12.16亿 | | | 总股本：30.08亿 |
| 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 | 2,477,287,897.61 | 1,818,844,053.03 | 840,308,434.86 | 4,051,283,736.03 |
| 营业收入 | 2,477,287,897.61 | 1,818,844,053.03 | 840,308,434.86 | 4,051,283,736.03 |
| 二、营业总成本 | 2,911,576,329.78 | 2,082,605,742.72 | 1,023,971,609.94 | 4,519,105,472.52 |
| 营业成本 | 2,066,548,186.86 | 1,525,447,837.53 | 737,895,966.62 | 3,499,853,779.1 |
| 税金及附加 | 17,951,871.5 | 11,791,587.28 | 5,900,376.2 | 29,143,840.26 |
| 销售费用 | 139,479,579.67 | 96,578,230.87 | 49,896,769.45 | 138,703,168.01 |
| 管理费用 | 410,264,448.35 | 265,392,506.37 | 118,762,959.2 | 468,255,851.31 |
| 研发费用 | 72,093,792.88 | 42,787,308.17 | 24,055,590.65 | 113,059,127.2 |
| 财务费用 | 205,238,450.52 | 140,608,272.5 | 87,459,947.82 | 270,089,706.64 |
| 其中:利息费用 | 209,415,610.71 | 131,433,867.38 | 60,891,626.9 | 309,554,014.92 |
| 其中:利息收入 | 3,023,910.03 | 2,217,494.03 | 1,358,939.91 | 7,957,027.34 |
| 加:公允价值变动收益 | -12,149,402.37 | -12,279,742.37 | -9,514,820 | -17,056,776.18 |
| 加:投资收益 | 6,522,761.89 | 5,510,846.36 | -18,683.71 | 2,186,604.69 |
| 资产处置收益 | 2,932,130.56 | -445,196.18 | 287,054.37 | 7,774,415.12 |
| 资产减值损失(新) | -5,424,584.95 | -3,505,535.43 | -4,345,524.78 | -88,944,499.01 |
| 信用减值损失(新) | -24,729,323.75 | -3,798,411.47 | 3,305,448.56 | -680,950,024.61 |
| 其他收益 | 13,152,063.66 | 9,878,457.18 | 4,527,607.62 | 32,637,298.35 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -453,984,787.13 | -268,401,271.6 | -189,422,093.02 | -1,212,174,718.13 |
| 加:营业外收入 | 11,574,944.57 | 6,079,027 | 3,866,451.58 | 23,478,851.83 |
| 减:营业外支出 | 9,505,232.41 | 2,504,682.92 | 1,752,247.39 | 283,023,392.47 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -451,915,074.97 | -264,826,927.52 | -187,307,888.83 | -1,471,719,258.77 |
| 减:所得税费用 | 2,409,088.51 | 1,162,098.8 | -360,055.38 | 26,852,192.71 |
| 六、净利润 | -454,324,163.48 | -265,989,026.32 | -186,947,833.45 | -1,498,571,451.48 |
| 持续经营净利润 | - | -265,989,026.32 | -186,947,833.45 | -1,498,571,451.48 |
| 归属于母公司股东的净利润 | -454,010,793.24 | -265,770,947.02 | -186,871,532.37 | -1,496,533,239.05 |
| 少数股东损益 | -313,370.24 | -218,079.3 | -76,301.08 | -2,038,212.43 |
| (一)基本每股收益 | -0.52 | -0.3 | -0.21 | -1.72 |
| (二)稀释每股收益 | -0.52 | -0.3 | -0.21 | -1.72 |
| 八、其他综合收益 | 32,263,390.9 | 15,433,531.02 | 27,736,528.53 | -112,464,421.53 |
| 归属于母公司股东的其他综合收益 | 32,331,846.56 | 15,201,504.42 | 27,518,163.21 | -112,398,559.02 |
| 九、综合收益总额 | -422,060,772.58 | -250,555,495.3 | -159,211,304.92 | -1,611,035,873.01 |
| 归属于母公司股东的综合收益总额 | -421,678,946.68 | -250,569,442.6 | -159,353,369.16 | -1,608,931,798.07 |
| 归属于少数股东的综合收益总额 | -381,825.9 | 13,947.3 | 142,064.24 | -2,104,074.94 |
| 公告日期 | 2024-10-29 | 2024-08-21 | 2024-04-30 | 2024-04-24 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |