齐翔腾达
(002408)
| 流通市值：145.26亿 | | | 总市值：150.10亿 |
| 流通股本：27.51亿 | | | 总股本：28.43亿 |
| 报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 12,728,704,273.79 | 5,479,652,158.91 | 26,918,466,336.83 | 20,234,131,556.79 |
| 营业收入 | 12,728,704,273.79 | 5,479,652,158.91 | 26,918,466,336.83 | 20,234,131,556.79 |
| 二、营业总成本 | 12,621,535,588.33 | 5,472,148,540.93 | 26,831,951,183.34 | 20,160,706,559.97 |
| 营业成本 | 11,952,347,201.38 | 5,010,967,921.1 | 25,270,850,095.74 | 18,572,322,167.7 |
| 税金及附加 | 66,120,855.79 | 34,732,232.7 | 128,927,750.2 | 102,996,307.08 |
| 销售费用 | 48,459,706.6 | 26,434,471.22 | 104,434,271.81 | 76,358,575.15 |
| 管理费用 | 159,486,047.5 | 218,635,272.61 | 355,076,193 | 614,107,771.73 |
| 研发费用 | 333,614,858.92 | 148,333,868.07 | 655,419,715.95 | 504,821,852.34 |
| 财务费用 | 61,506,918.14 | 33,044,775.23 | 317,243,156.64 | 290,099,885.97 |
| 其中:利息费用 | 119,921,801.98 | 61,199,644.52 | 324,047,833.04 | 293,378,263.57 |
| 其中:利息收入 | 28,331,168.99 | 12,851,355.06 | 64,064,842.22 | 48,893,196.68 |
| 加:公允价值变动收益 | 2,467,033.81 | -235,542.76 | -2,080,505.2 | 2,215,881.52 |
| 加:投资收益 | -14,537,409.31 | -7,006,032.6 | -19,069,323.55 | -23,552,125.64 |
| 资产处置收益 | 1,840,315.19 | 1,797,613.41 | 3,559,324.47 | 2,786,393.47 |
| 资产减值损失(新) | 32,264,803.06 | 30,336,738.91 | -426,444,574.94 | 57,130,196.49 |
| 信用减值损失(新) | -5,130,852.04 | -3,445,479.39 | -13,725,258.79 | 71,683,735.66 |
| 其他收益 | 49,775,098.81 | 17,844,651.31 | 109,726,245.15 | 18,850,179.52 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 173,847,674.98 | 46,795,566.86 | -261,518,939.37 | 202,539,257.84 |
| 加:营业外收入 | 2,383,906.51 | 379,256.29 | 29,301,115.92 | 5,093,933.56 |
| 减:营业外支出 | 755,195.21 | 601,081.71 | 279,182,725.38 | 10,697,729.75 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 175,476,386.28 | 46,573,741.44 | -511,400,548.83 | 196,935,461.65 |
| 减:所得税费用 | 38,351,808.35 | 19,227,913.79 | -53,759,124.11 | 33,752,325.25 |
| 六、净利润 | 137,124,577.93 | 27,345,827.65 | -457,641,424.72 | 163,183,136.4 |
| 持续经营净利润 | 137,124,577.93 | 27,345,827.65 | -457,641,424.72 | 163,183,136.4 |
| 归属于母公司股东的净利润 | 138,948,282.55 | 32,101,763 | -383,667,881.81 | 189,559,267.28 |
| 少数股东损益 | -1,823,704.62 | -4,755,935.35 | -73,973,542.91 | -26,376,130.88 |
| (一)基本每股收益 | 0.05 | 0.01 | -0.13 | 0.07 |
| (二)稀释每股收益 | 0.05 | 0.01 | -0.13 | 0.06 |
| 八、其他综合收益 | 6,444,226.63 | 4,612,532.7 | 10,793,449.29 | 17,491,364.02 |
| 归属于母公司股东的其他综合收益 | 6,444,226.63 | 4,612,532.7 | 10,793,449.29 | 17,491,364.02 |
| 九、综合收益总额 | 143,568,804.56 | 31,958,360.35 | -446,847,975.43 | 180,674,500.42 |
| 归属于母公司股东的综合收益总额 | 145,392,509.18 | 36,714,295.7 | -372,874,432.52 | 207,050,631.3 |
| 归属于少数股东的综合收益总额 | -1,823,704.62 | -4,755,935.35 | -73,973,542.91 | -26,376,130.88 |
| 公告日期 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |