中鲁B
(200992)
| 流通市值：3.38亿 | | | 总市值：6.52亿 |
| 流通股本：1.38亿 | | | 总股本：2.66亿 |
| 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 | 838,860,696.85 | 484,789,276.49 | 210,111,612.99 | 1,145,252,422.09 |
| 营业收入 | 838,860,696.85 | 484,789,276.49 | 210,111,612.99 | 1,145,252,422.09 |
| 二、营业总成本 | 847,056,145.7 | 513,432,973.75 | 220,419,907.33 | 1,086,624,263.46 |
| 营业成本 | 786,392,676.74 | 473,640,736.58 | 199,737,788.24 | 997,975,267.34 |
| 税金及附加 | 2,220,781.22 | 1,468,609.58 | 730,406.87 | 2,925,013.22 |
| 销售费用 | 2,640,464.23 | 2,016,613.86 | 1,099,504.14 | 3,644,441.03 |
| 管理费用 | 40,622,109.07 | 25,364,071.67 | 12,890,279.93 | 68,621,908.48 |
| 研发费用 | 1,227,720.65 | 845,764.02 | 411,819.01 | 3,276,567.05 |
| 财务费用 | 13,952,393.79 | 10,097,178.04 | 5,550,109.14 | 10,181,066.34 |
| 其中:利息费用 | 9,864,417.44 | 6,656,533.63 | 2,903,657.6 | 11,440,531.09 |
| 其中:利息收入 | 461,287.32 | 351,236.93 | 111,652.04 | 408,232.29 |
| 加:投资收益 | -518,643.28 | -382,302.13 | -176,107.95 | -649,378.77 |
| 资产处置收益 | - | - | - | 13,887.78 |
| 资产减值损失(新) | -1,053,899.14 | -1,043,419.52 | - | -67,560,742.65 |
| 信用减值损失(新) | -636,719.36 | -895,417.87 | -29,188.67 | -124,369.44 |
| 其他收益 | 5,291,463.51 | 2,078,090.69 | 682,522.58 | 53,031,926.38 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -5,113,247.12 | -28,886,746.09 | -9,831,068.38 | 43,339,481.93 |
| 加:营业外收入 | 714.92 | 419.92 | 419.91 | 1,583,319.9 |
| 减:营业外支出 | 5,744.82 | 744.82 | 744.82 | 98,172.78 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -5,118,277.02 | -28,887,070.99 | -9,831,393.29 | 44,824,629.05 |
| 减:所得税费用 | 1,671,860.39 | 1,103,764.15 | 465,966.46 | 3,414,478.82 |
| 六、净利润 | -6,790,137.41 | -29,990,835.14 | -10,297,359.75 | 41,410,150.23 |
| 持续经营净利润 | -6,790,137.41 | -29,990,835.14 | -10,297,359.75 | 41,410,150.23 |
| 归属于母公司股东的净利润 | 2,761,081.38 | -17,573,821.33 | -5,935,298.15 | 39,599,325.61 |
| 少数股东损益 | -9,551,218.79 | -12,417,013.81 | -4,362,061.6 | 1,810,824.62 |
| (一)基本每股收益 | 0.01 | -0.07 | -0.02 | 0.15 |
| (二)稀释每股收益 | 0.01 | -0.07 | -0.02 | 0.15 |
| 八、其他综合收益 | -2,846,566.6 | 1,649,062.72 | 463,238.5 | 3,695,625.18 |
| 归属于母公司股东的其他综合收益 | -2,333,843.32 | 1,324,697.13 | 363,069.25 | 2,921,263.1 |
| 九、综合收益总额 | -9,636,704.01 | -28,341,772.42 | -9,834,121.25 | 45,105,775.41 |
| 归属于母公司股东的综合收益总额 | 427,238.06 | -16,249,124.2 | -5,572,228.9 | 42,520,588.71 |
| 归属于少数股东的综合收益总额 | -10,063,942.07 | -12,092,648.22 | -4,261,892.35 | 2,585,186.7 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |