中来股份
(300393)
| 流通市值：54.29亿 | | | 总市值：62.00亿 |
| 流通股本：9.54亿 | | | 总股本：10.90亿 |
| 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 | 4,543,898,204.15 | 3,080,410,490.98 | 1,288,336,834.88 | 12,259,462,660.37 |
| 营业收入 | 4,543,898,204.15 | 3,080,410,490.98 | 1,288,336,834.88 | 12,259,462,660.37 |
| 二、营业总成本 | 4,822,547,152.1 | 3,316,215,123.91 | 1,535,569,597.22 | 11,306,519,406.97 |
| 营业成本 | 4,098,392,148.6 | 2,856,344,872.91 | 1,330,587,016.9 | 10,376,134,716.89 |
| 税金及附加 | 23,693,608.98 | 11,900,121.92 | 7,634,895.92 | 45,661,633.68 |
| 销售费用 | 148,150,040.86 | 98,758,644.49 | 49,879,207.79 | 207,681,249.01 |
| 管理费用 | 334,424,538.93 | 190,350,713.66 | 72,704,917.61 | 354,993,156.74 |
| 研发费用 | 200,247,879.98 | 139,691,236.34 | 62,608,720.7 | 313,380,442.9 |
| 财务费用 | 17,638,934.75 | 19,169,534.59 | 12,154,838.3 | 8,668,207.75 |
| 其中:利息费用 | 176,065,888.61 | 120,564,324.79 | 54,525,069.37 | 249,844,005.83 |
| 其中:利息收入 | 141,806,436.98 | 97,255,235.72 | 51,184,350.23 | 199,737,271.01 |
| 加:公允价值变动收益 | 1,692,645.13 | 1,692,645.13 | 915,309.47 | -90,498,688.35 |
| 加:投资收益 | 62,878,868.99 | 47,450,555.25 | 32,600,177.79 | 73,968,913.31 |
| 资产处置收益 | -38,958.78 | -4,295.03 | - | 2,739,973.19 |
| 资产减值损失(新) | -128,612,931.02 | -172,670,374.27 | -14,013,065.28 | -239,992,847.91 |
| 信用减值损失(新) | -47,471,210.6 | -42,636,820.72 | -4,573,622.68 | -68,612,518.4 |
| 其他收益 | 76,913,378.53 | 51,286,820.32 | 27,072,633.77 | 141,667,831.3 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -313,287,155.7 | -350,686,102.25 | -205,231,329.27 | 772,215,916.54 |
| 加:营业外收入 | 1,436,195.92 | 812,828.25 | 409,278.46 | 1,061,764.51 |
| 减:营业外支出 | 1,613,655.43 | 1,128,044.47 | 4,105.36 | 2,700,706.13 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -313,464,615.21 | -351,001,318.47 | -204,826,156.17 | 770,576,974.92 |
| 减:所得税费用 | 16,754,233.45 | -3,723,474.49 | -25,067,774.32 | 176,142,703.04 |
| 六、净利润 | -330,218,848.66 | -347,277,843.98 | -179,758,381.85 | 594,434,271.88 |
| 持续经营净利润 | -330,218,848.66 | -347,277,843.98 | -179,758,381.85 | 594,434,271.88 |
| 归属于母公司股东的净利润 | -303,702,618.79 | -305,881,214.56 | -172,475,621.34 | 526,548,121.86 |
| 少数股东损益 | -26,516,229.87 | -41,396,629.42 | -7,282,760.51 | 67,886,150.02 |
| (一)基本每股收益 | -0.28 | -0.28 | -0.16 | 0.48 |
| (二)稀释每股收益 | -0.28 | -0.28 | -0.16 | 0.48 |
| 八、其他综合收益 | 4,048,167.6 | 7,698,683.07 | 9,343,382.95 | -6,650,317.5 |
| 归属于母公司股东的其他综合收益 | 4,048,167.6 | 7,698,683.07 | 9,343,382.95 | -6,650,317.5 |
| 九、综合收益总额 | -326,170,681.06 | -339,579,160.91 | -170,414,998.9 | 587,783,954.38 |
| 归属于母公司股东的综合收益总额 | -299,654,451.19 | -298,182,531.49 | -163,132,238.39 | 519,897,804.36 |
| 归属于少数股东的综合收益总额 | -26,516,229.87 | -41,396,629.42 | -7,282,760.51 | 67,886,150.02 |
| 公告日期 | 2024-10-26 | 2024-08-17 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |