新强联
(300850)
| 流通市值：67.20亿 | | | 总市值：98.22亿 |
| 流通股本：2.45亿 | | | 总股本：3.59亿 |
| 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 | 1,965,170,314.27 | 1,057,328,843.08 | 446,530,969.7 | 2,823,631,763.98 |
| 营业收入 | 1,965,170,314.27 | 1,057,328,843.08 | 446,530,969.7 | 2,823,631,763.98 |
| 二、营业总成本 | 1,873,562,730.14 | 1,050,045,698.66 | 421,948,213.79 | 2,386,302,236.71 |
| 营业成本 | 1,636,284,134.44 | 898,267,151.58 | 360,629,845.72 | 2,070,828,366.35 |
| 税金及附加 | 11,701,345.21 | 7,618,756.94 | 3,602,549.54 | 12,187,612.98 |
| 销售费用 | 13,771,935.42 | 6,399,349.29 | 2,330,814.55 | 15,645,098.79 |
| 管理费用 | 57,357,401.53 | 38,044,940.37 | 16,647,383.45 | 65,483,407.54 |
| 研发费用 | 76,855,851.05 | 48,206,026.22 | 12,098,446.93 | 139,679,451.64 |
| 财务费用 | 77,592,062.49 | 51,509,474.26 | 26,639,173.6 | 82,478,299.41 |
| 其中:利息费用 | 87,204,780.31 | 57,558,628.78 | 31,927,137.96 | 101,240,148.04 |
| 其中:利息收入 | 11,810,158.19 | 8,065,150.13 | 6,711,345.1 | 23,943,572.93 |
| 加:公允价值变动收益 | -142,875,271.63 | -144,584,995.78 | -91,339,809.61 | 66,052,605.96 |
| 加:投资收益 | 16,751,279.64 | 2,842,982.97 | -900,227.43 | -63,126.24 |
| 资产处置收益 | 119,261.59 | 87,467.67 | 87,467.67 | 2,994,829.57 |
| 资产减值损失(新) | 1,086,102.53 | 1,058,877.82 | -136,703.88 | -17,613,869.56 |
| 信用减值损失(新) | -30,570,795.2 | -3,743,083.33 | 3,969,213.3 | -82,947,743.14 |
| 其他收益 | 23,230,575.07 | 16,990,668.64 | 1,896,889.93 | 29,160,052.5 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -40,651,263.87 | -120,064,937.59 | -61,840,414.11 | 434,912,276.36 |
| 加:营业外收入 | 246,868.14 | 120,443.6 | 10,000 | 9,257,283.89 |
| 减:营业外支出 | 1,768,951.6 | 415,629.54 | 20,053.82 | 1,620,300.36 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -42,173,347.33 | -120,360,123.53 | -61,850,467.93 | 442,549,259.89 |
| 减:所得税费用 | -19,369,627.48 | -25,940,938.39 | -11,442,561.97 | 49,200,500.42 |
| 六、净利润 | -22,803,719.85 | -94,419,185.14 | -50,407,905.96 | 393,348,759.47 |
| 持续经营净利润 | -22,803,719.85 | -94,419,185.14 | -50,407,905.96 | 393,348,759.47 |
| 归属于母公司股东的净利润 | -36,088,189.41 | -100,759,337.08 | -51,772,643.33 | 374,844,185.88 |
| 少数股东损益 | 13,284,469.56 | 6,340,151.94 | 1,364,737.37 | 18,504,573.59 |
| (一)基本每股收益 | -0.1 | -0.28 | -0.14 | 1.12 |
| (二)稀释每股收益 | -0.1 | -0.28 | -0.14 | 1.12 |
| 九、综合收益总额 | -22,803,719.85 | -94,419,185.14 | -50,407,905.96 | 393,348,759.47 |
| 归属于母公司股东的综合收益总额 | -36,088,189.41 | -100,759,337.08 | -51,772,643.33 | 374,844,185.88 |
| 归属于少数股东的综合收益总额 | 13,284,469.56 | 6,340,151.94 | 1,364,737.37 | 18,504,573.59 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-26 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |