百洋股份
(002696)
| 流通市值：18.58亿 | | | 总市值：18.70亿 |
| 流通股本：3.44亿 | | | 总股本：3.46亿 |
| 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 | 2,127,318,920.37 | 1,224,590,194.27 | 506,886,026.78 | 2,720,215,725.75 |
| 营业收入 | 2,127,318,920.37 | 1,224,590,194.27 | 506,886,026.78 | 2,720,215,725.75 |
| 二、营业总成本 | 2,128,774,669.93 | 1,237,190,028.59 | 514,338,995.38 | 2,738,519,584.78 |
| 营业成本 | 1,964,883,768.52 | 1,139,852,670.64 | 465,867,406.09 | 2,494,495,961.3 |
| 税金及附加 | 30,582,406.21 | 19,687,047.19 | 7,543,471.17 | 39,157,549.87 |
| 销售费用 | 46,551,360.98 | 27,904,504.7 | 11,955,974.76 | 70,690,908.27 |
| 管理费用 | 74,741,032.35 | 47,929,518.19 | 26,049,539.5 | 110,466,096.1 |
| 研发费用 | 2,337,318.91 | 1,413,920.28 | 569,503.64 | 4,937,037.28 |
| 财务费用 | 9,678,782.96 | 402,367.59 | 2,353,100.22 | 18,772,031.96 |
| 其中:利息费用 | 27,894,703.86 | 18,838,585.1 | 8,431,233.77 | 32,521,457.37 |
| 其中:利息收入 | 16,392,226.15 | 10,605,455.29 | 4,354,058.86 | 9,565,465.65 |
| 加:投资收益 | 1,049,701.35 | 749,692.06 | 579,400.04 | 2,545,596.9 |
| 资产处置收益 | 174,406.54 | 60,627.22 | 125,783.46 | 192,886.4 |
| 资产减值损失(新) | -2,867,084.53 | -2,867,084.53 | - | -7,341,510.13 |
| 信用减值损失(新) | -53,416,476.06 | -24,811,949.98 | -3,199,029.89 | -45,148,509.65 |
| 其他收益 | 23,565,709.52 | 9,603,806.84 | 4,104,783.39 | 27,174,561.73 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -32,949,492.74 | -29,864,742.71 | -5,842,031.6 | -40,880,833.78 |
| 加:营业外收入 | 2,363,780.53 | 1,116,965.74 | 415,032.27 | 1,789,013.32 |
| 减:营业外支出 | 8,658,060.8 | 243,808.6 | 24,475.68 | 156,738.94 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -39,243,773.01 | -28,991,585.57 | -5,451,475.01 | -39,248,559.4 |
| 减:所得税费用 | -9,151,282.95 | -4,825,450.65 | -2,504,061.91 | -15,930,421.53 |
| 六、净利润 | -30,092,490.06 | -24,166,134.92 | -2,947,413.1 | -23,318,137.87 |
| 持续经营净利润 | -30,092,490.06 | -24,166,134.92 | -2,947,413.1 | -23,318,137.87 |
| 归属于母公司股东的净利润 | -30,584,979.59 | -24,671,303.83 | -3,758,943.73 | -27,593,739.86 |
| 少数股东损益 | 492,489.53 | 505,168.91 | 811,530.63 | 4,275,601.99 |
| (一)基本每股收益 | -0.09 | -0.07 | -0.01 | -0.08 |
| (二)稀释每股收益 | -0.09 | -0.07 | -0.01 | -0.08 |
| 九、综合收益总额 | -30,092,490.06 | -24,166,134.92 | -2,947,413.1 | -23,318,137.87 |
| 归属于母公司股东的综合收益总额 | -30,584,979.59 | -24,671,303.83 | -3,758,943.73 | -27,593,739.86 |
| 归属于少数股东的综合收益总额 | 492,489.53 | 505,168.91 | 811,530.63 | 4,275,601.99 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |