谱尼测试
(300887)
| 流通市值：28.72亿 | | | 总市值：43.28亿 |
| 流通股本：3.62亿 | | | 总股本：5.46亿 |
| 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 | 1,123,414,813.3 | 728,074,335.53 | 334,443,021.27 | 2,467,659,913.19 |
| 营业收入 | 1,123,414,813.3 | 728,074,335.53 | 334,443,021.27 | 2,467,659,913.19 |
| 二、营业总成本 | 1,347,738,178.51 | 895,090,993.03 | 444,884,815.25 | 2,219,341,558.79 |
| 营业成本 | 806,113,088.9 | 518,638,244.34 | 263,400,494.35 | 1,412,595,339.45 |
| 税金及附加 | 7,354,324.53 | 4,813,607.47 | 2,726,028.44 | 10,408,593.36 |
| 销售费用 | 227,822,757.64 | 157,494,971.2 | 77,239,190 | 368,258,671.42 |
| 管理费用 | 182,058,383.14 | 127,200,845.74 | 60,295,267.41 | 239,078,729.59 |
| 研发费用 | 120,619,470.24 | 85,110,921.08 | 40,776,194.39 | 189,158,592.38 |
| 财务费用 | 3,770,154.06 | 1,832,403.2 | 447,640.66 | -158,367.41 |
| 其中:利息费用 | 7,498,691.6 | 4,846,975.03 | 2,446,913.41 | 10,158,115.67 |
| 其中:利息收入 | 4,040,661.77 | 3,411,117.38 | -2,157,788.95 | 10,990,368.24 |
| 加:公允价值变动收益 | - | - | - | 36,981.91 |
| 加:投资收益 | 9,108,308.18 | 7,195,154.69 | 3,428,652.63 | 14,397,463.41 |
| 资产处置收益 | -4,043,069.42 | -3,833,887.64 | -457,028.1 | -22,689,685.44 |
| 资产减值损失(新) | -1,156,162.67 | -1,267,654.06 | - | -59,656,338.62 |
| 信用减值损失(新) | -30,123,782.82 | -19,503,967.88 | 5,425,104.21 | -88,770,987.59 |
| 其他收益 | 13,570,504.47 | 8,480,557.94 | 3,354,300.39 | 31,773,692.44 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -236,967,567.47 | -175,946,454.45 | -98,690,764.85 | 123,409,480.51 |
| 加:营业外收入 | 1,156,543.53 | 551,761.81 | 225,691.72 | 3,282,495.94 |
| 减:营业外支出 | 2,523,498.23 | 1,247,143.89 | 293,728.42 | 3,279,753.98 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -238,334,522.17 | -176,641,836.53 | -98,758,801.55 | 123,412,222.47 |
| 减:所得税费用 | -6,050,360.73 | -5,110,017.93 | 542,708 | 14,303,865.51 |
| 六、净利润 | -232,284,161.44 | -171,531,818.6 | -99,301,509.55 | 109,108,356.96 |
| 持续经营净利润 | -232,284,161.44 | -171,531,818.6 | -99,301,509.55 | 109,108,356.96 |
| 归属于母公司股东的净利润 | -234,142,690.89 | -171,373,267.55 | -97,979,351.08 | 107,783,725.28 |
| 少数股东损益 | 1,858,529.45 | -158,551.05 | -1,322,158.47 | 1,324,631.68 |
| (一)基本每股收益 | -0.43 | -0.31 | -0.18 | 0.2 |
| (二)稀释每股收益 | -0.43 | -0.31 | -0.18 | 0.2 |
| 八、其他综合收益 | 3,259.79 | -1,644.53 | -6,465.59 | -2,513.91 |
| 归属于母公司股东的其他综合收益 | 3,259.79 | -1,644.53 | -6,465.59 | -2,513.91 |
| 九、综合收益总额 | -232,280,901.65 | -171,533,463.13 | -99,307,975.14 | 109,105,843.05 |
| 归属于母公司股东的综合收益总额 | -234,139,431.1 | -171,374,912.08 | -97,985,816.67 | 107,781,211.37 |
| 归属于少数股东的综合收益总额 | 1,858,529.45 | -158,551.05 | -1,322,158.47 | 1,324,631.68 |
| 公告日期 | 2024-10-24 | 2024-08-29 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |