荃银高科
(300087)
| 流通市值：99.71亿 | | | 总市值：105.44亿 |
| 流通股本：8.96亿 | | | 总股本：9.47亿 |
| 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 | 2,055,219,520.34 | 1,410,585,714.67 | 672,962,046.88 | 4,102,895,157.95 |
| 营业收入 | 2,055,219,520.34 | 1,410,585,714.67 | 672,962,046.88 | 4,102,895,157.95 |
| 二、营业总成本 | 2,172,377,628.5 | 1,444,207,411.82 | 671,366,355.54 | 3,751,320,177.32 |
| 营业成本 | 1,716,351,972.6 | 1,162,460,926.82 | 540,090,619 | 2,998,872,026.29 |
| 税金及附加 | 6,779,177.02 | 4,547,800.19 | 2,271,396.66 | 9,089,167.12 |
| 销售费用 | 204,464,606 | 123,293,231.38 | 56,905,299.32 | 361,934,555.64 |
| 管理费用 | 146,177,472.88 | 92,304,595.2 | 42,543,759.05 | 226,094,183.83 |
| 研发费用 | 61,511,504.86 | 38,294,405.63 | 16,869,173.82 | 126,116,209.38 |
| 财务费用 | 37,092,895.14 | 23,306,452.6 | 12,686,107.69 | 29,214,035.06 |
| 其中:利息费用 | 45,498,034.67 | 30,156,887.48 | 15,160,937.65 | 38,176,669.78 |
| 其中:利息收入 | 9,936,516.37 | 4,795,513.55 | 1,789,728.04 | 12,499,801.65 |
| 加:投资收益 | -788,447.56 | -1,001,461.33 | -315,557.06 | 5,734,698.4 |
| 资产处置收益 | 30,109.46 | 30,109.46 | 1,304.52 | 305,212.72 |
| 资产减值损失(新) | -14,384,222.85 | -14,384,222.85 | - | -19,673,524.33 |
| 信用减值损失(新) | -8,732,416.35 | 4,856,604.63 | -251,874.57 | -30,081,736.91 |
| 其他收益 | 23,967,164.82 | 19,438,229.84 | 16,089,393.13 | 47,097,600.79 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -117,065,920.64 | -24,682,437.4 | 17,118,957.36 | 354,957,231.3 |
| 加:营业外收入 | 670,189.24 | 589,717.36 | 30,179.28 | 17,858,248.89 |
| 减:营业外支出 | 674,160.22 | 532,152.61 | 41,751.23 | 10,856,592.52 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -117,069,891.62 | -24,624,872.65 | 17,107,385.41 | 361,958,887.67 |
| 减:所得税费用 | 2,198,910.98 | 2,222,621.82 | 341,122.64 | -1,786,603.42 |
| 六、净利润 | -119,268,802.6 | -26,847,494.47 | 16,766,262.77 | 363,745,491.09 |
| 持续经营净利润 | -119,268,802.6 | -26,847,494.47 | 16,766,262.77 | 363,745,491.09 |
| 归属于母公司股东的净利润 | -84,333,404.64 | -22,237,931.12 | 17,744,469.19 | 273,862,389.94 |
| 少数股东损益 | -34,935,397.96 | -4,609,563.35 | -978,206.42 | 89,883,101.15 |
| (一)基本每股收益 | -0.09 | -0.02 | 0.02 | 0.29 |
| (二)稀释每股收益 | -0.09 | -0.02 | 0.02 | 0.29 |
| 八、其他综合收益 | -17,974,723.33 | -16,694,035.02 | -3,332,805.91 | 3,956,186.61 |
| 归属于母公司股东的其他综合收益 | -17,974,723.33 | -16,694,035.02 | -3,332,805.91 | 3,956,186.61 |
| 九、综合收益总额 | -137,243,525.93 | -43,541,529.49 | 13,433,456.86 | 367,701,677.7 |
| 归属于母公司股东的综合收益总额 | -102,308,127.97 | -38,931,966.14 | 14,411,663.28 | 277,818,576.55 |
| 归属于少数股东的综合收益总额 | -34,935,397.96 | -4,609,563.35 | -978,206.42 | 89,883,101.15 |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-25 | 2024-03-23 |
| 审计意见(境内) | | | | 标准无保留意见 |