平治信息
(300571)
| 流通市值：34.85亿 | | | 总市值：42.05亿 |
| 流通股本：1.16亿 | | | 总股本：1.40亿 |
| 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 | 1,339,730,264.91 | 887,196,531.41 | 709,713,894.2 | 1,910,583,907.86 |
| 营业收入 | 1,339,730,264.91 | 887,196,531.41 | 709,713,894.2 | 1,910,583,907.86 |
| 利息收入 | 0 | - | - | - |
| 已赚保费 | 0 | - | - | - |
| 手续费及佣金收入 | 0 | - | - | - |
| 二、营业总成本 | 1,344,078,024.19 | 893,875,735.65 | 703,767,336.06 | 1,866,828,977.8 |
| 营业成本 | 1,219,856,905.43 | 808,248,813.03 | 662,307,804.95 | 1,639,308,734.73 |
| 利息支出 | 0 | - | - | - |
| 手续费及佣金支出 | 0 | - | - | - |
| 退保金 | 0 | - | - | - |
| 赔付支出净额 | 0 | - | - | - |
| 提取保险合同准备金净额 | 0 | - | - | - |
| 保单红利支出 | 0 | - | - | - |
| 分保费用 | 0 | - | - | - |
| 税金及附加 | 6,094,154.9 | 4,353,329.92 | 2,071,559.52 | 3,423,358.41 |
| 销售费用 | 19,296,843.04 | 13,473,825.43 | 5,207,751.1 | 56,970,988.82 |
| 管理费用 | 45,312,898.11 | 31,693,358.41 | 11,976,529.96 | 61,766,070.33 |
| 研发费用 | 23,502,832.79 | 14,222,962.62 | 11,139,872.6 | 56,121,533.43 |
| 财务费用 | 30,014,389.92 | 21,883,446.24 | 11,063,817.93 | 49,238,292.08 |
| 其中:利息费用 | 29,466,382.55 | 24,339,474.41 | 11,897,569.24 | 49,859,286.53 |
| 其中:利息收入 | 337,018.24 | 4,989,856.31 | 674,882.16 | 4,519,882.63 |
| 加:公允价值变动收益 | 0 | - | - | -10,582,182.34 |
| 加:投资收益 | 633,274.04 | 639,045.46 | 2,481,254.66 | 8,458,485.87 |
| 净敞口套期收益 | 0 | - | - | - |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | 146,385.1 | 168,236.74 | 9,713.55 | 53,796.25 |
| 资产减值损失(新) | -1,153,623.68 | -1,158,102.76 | 67,894.41 | -57,576,944.83 |
| 信用减值损失(新) | 12,793,093.75 | 12,765,464.47 | -3,895,948.41 | -8,908,706.27 |
| 其他收益 | 1,770,472.38 | 926,846.82 | 166,735.27 | 9,125,438.9 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 9,841,842.31 | 6,662,286.49 | 4,776,207.62 | -15,675,182.36 |
| 加:营业外收入 | 2,286,019.25 | 1,672,196.16 | 1,741,929.57 | 3,905,784.84 |
| 减:营业外支出 | 2,779,464.93 | 2,144,731.48 | 1,673,503.75 | 13,623,098.54 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 9,348,396.63 | 6,189,751.17 | 4,844,633.44 | -25,392,496.06 |
| 减:所得税费用 | 1,347,764.82 | 2,149,958.38 | 1,221,740.76 | 15,777,493.7 |
| 六、净利润 | 8,000,631.81 | 4,039,792.79 | 3,622,892.68 | -41,169,989.76 |
| 持续经营净利润 | 8,000,631.81 | 4,039,792.79 | 3,622,892.68 | -41,169,989.76 |
| 终止经营净利润 | 0 | - | - | - |
| 归属于母公司股东的净利润 | 5,959,254.55 | 3,035,539.67 | 2,716,290.45 | -38,785,421.76 |
| 少数股东损益 | 2,041,377.26 | 1,004,253.12 | 906,602.23 | -2,384,568 |
| (一)基本每股收益 | 0.04 | 0.02 | 0.02 | -0.28 |
| (二)稀释每股收益 | 0.04 | 0.02 | 0.02 | -0.28 |
| 八、其他综合收益 | 0 | - | - | 4,610,203.83 |
| 归属于母公司股东的其他综合收益 | 0 | - | - | 4,610,203.83 |
| 九、综合收益总额 | 8,000,631.81 | 4,039,792.79 | 3,622,892.68 | -36,559,785.93 |
| 归属于母公司股东的综合收益总额 | 5,959,254.55 | 3,035,539.67 | 2,716,290.45 | -34,175,217.93 |
| 归属于少数股东的综合收益总额 | 2,041,377.26 | 1,004,253.12 | 906,602.23 | -2,384,568 |
| 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 |