晨鸣B
(200488)
| 流通市值：6.00亿 | | | 总市值：25.00亿 |
| 流通股本：7.06亿 | | | 总股本：29.41亿 |
| 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 | 19,824,745,808.47 | 13,884,731,519.04 | 6,761,777,174 | 26,608,570,228.2 |
| 营业收入 | 19,824,745,808.47 | 13,884,731,519.04 | 6,761,777,174 | 26,608,570,228.2 |
| 二、营业总成本 | 21,139,848,178.56 | 14,187,361,954.59 | 6,942,765,607.09 | 28,768,694,490.76 |
| 营业成本 | 18,076,967,929.54 | 12,185,505,709 | 5,925,181,391.78 | 24,445,486,299.93 |
| 税金及附加 | 172,994,270.42 | 116,747,402.65 | 52,636,926.02 | 227,802,365.12 |
| 销售费用 | 147,210,064.88 | 99,303,831.21 | 49,301,631.54 | 230,999,637.43 |
| 管理费用 | 490,303,334.84 | 317,435,416.15 | 186,746,853.59 | 690,319,782.01 |
| 研发费用 | 901,808,557.06 | 611,914,096.41 | 307,814,308.92 | 1,164,419,698.13 |
| 财务费用 | 1,350,564,021.82 | 856,455,499.17 | 421,084,495.24 | 2,009,666,708.14 |
| 其中:利息费用 | 1,241,469,909.19 | 854,610,967.9 | 384,652,878.96 | 1,908,394,881.89 |
| 其中:利息收入 | 112,019,478.55 | 104,024,655.22 | 50,214,057.31 | 201,101,017.34 |
| 加:公允价值变动收益 | 1,638,333.26 | -2,221,596.44 | -4,572,780.03 | -25,555,304.5 |
| 加:投资收益 | 194,417,150.47 | 181,332,096.11 | 175,353,651 | 505,067,035.78 |
| 资产处置收益 | 18,201,227.31 | 19,222,812.6 | 18,782,963.11 | 14,607,428.91 |
| 资产减值损失(新) | -3,041,427.75 | -3,041,427.75 | - | -45,007,299.22 |
| 信用减值损失(新) | -210,922,415.23 | -124,386,619.66 | -68,342,660.79 | -319,956,249.39 |
| 其他收益 | 238,472,943.4 | 159,945,128.64 | 67,250,033.79 | 337,324,331.43 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,076,336,558.63 | -71,780,042.05 | 7,482,773.99 | -1,693,644,319.55 |
| 加:营业外收入 | 3,329,197.5 | 2,751,486.93 | 1,576,216.66 | 2,998,769.41 |
| 减:营业外支出 | 3,617,706.61 | 1,013,551 | 440,887.81 | 19,058,851.67 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,076,625,067.74 | -70,042,106.12 | 8,618,102.84 | -1,709,704,401.81 |
| 减:所得税费用 | -267,218,588.36 | -96,400,954.34 | -59,148,858.64 | -383,061,983.95 |
| 六、净利润 | -809,406,479.38 | 26,358,848.22 | 67,766,961.48 | -1,326,642,417.86 |
| 持续经营净利润 | -809,406,479.38 | 26,358,848.22 | 67,766,961.48 | -1,326,642,417.86 |
| 归属于母公司股东的净利润 | -710,098,519.92 | 28,646,205.42 | 58,196,200.97 | -1,281,289,649.82 |
| 少数股东损益 | -99,307,959.46 | -2,287,357.2 | 9,570,760.51 | -45,352,768.04 |
| (一)基本每股收益 | -0.24 | 0.01 | 0.02 | -0.45 |
| (二)稀释每股收益 | -0.24 | 0.01 | 0.02 | -0.45 |
| 八、其他综合收益 | 47,637,461.79 | -15,535,759.27 | -4,756,364.33 | -42,940,794.51 |
| 归属于母公司股东的其他综合收益 | 47,637,461.79 | -15,535,759.27 | -4,756,364.33 | -42,940,794.51 |
| 九、综合收益总额 | -761,769,017.59 | 10,823,088.95 | 63,010,597.15 | -1,369,583,212.37 |
| 归属于母公司股东的综合收益总额 | -662,461,058.13 | 13,110,446.15 | 53,439,836.64 | -1,324,230,444.33 |
| 归属于少数股东的综合收益总额 | -99,307,959.46 | -2,287,357.2 | 9,570,760.51 | -45,352,768.04 |
| 公告日期 | 2024-10-31 | 2024-08-15 | 2024-04-16 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |