中恒集团
(600252)
| 流通市值：93.51亿 | | | 总市值：93.81亿 |
| 流通股本：34.25亿 | | | 总股本：34.36亿 |
| 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 | 1,926,864,707.67 | 1,410,963,066.67 | 805,896,093.75 | 3,096,542,053.05 |
| 营业收入 | 1,926,864,707.67 | 1,410,963,066.67 | 805,896,093.75 | 3,096,542,053.05 |
| 二、营业总成本 | 1,993,111,146.15 | 1,438,281,892.68 | 796,062,123.5 | 3,036,739,449.14 |
| 营业成本 | 1,146,563,966.59 | 847,732,077.86 | 489,514,549.97 | 1,193,578,485.22 |
| 税金及附加 | 31,864,421.94 | 21,575,631.85 | 9,905,196.87 | 58,144,771.56 |
| 销售费用 | 533,498,171.46 | 380,687,504.63 | 209,029,038.08 | 1,332,793,362.57 |
| 管理费用 | 235,801,743.29 | 161,434,312.6 | 74,440,290.46 | 380,978,574.9 |
| 研发费用 | 78,165,513.41 | 50,782,860.97 | 25,925,300.81 | 153,725,587.51 |
| 财务费用 | -32,782,670.54 | -23,930,495.23 | -12,752,252.69 | -82,481,332.62 |
| 其中:利息费用 | 45,873,485.57 | 31,319,243.9 | 15,409,088.26 | 65,125,936.56 |
| 其中:利息收入 | 79,880,130.28 | 55,302,564.09 | 28,569,295.4 | 147,026,866.69 |
| 加:公允价值变动收益 | -80,239,601.88 | -79,993,286.91 | 242,958.69 | -65,743,867.88 |
| 加:投资收益 | 65,198,420.62 | 66,699,915.25 | 23,218,174.13 | 134,292,132.1 |
| 资产处置收益 | -102,746.91 | 10,015.84 | 8,006.35 | 33,832,149.82 |
| 资产减值损失(新) | -2,648,869.34 | -469,701.23 | -110,828.74 | -92,583,823.28 |
| 信用减值损失(新) | -7,625,951.16 | -4,355,095.14 | -2,360,184.15 | -14,570,104.03 |
| 其他收益 | 58,611,844.73 | 42,882,773.58 | 26,347,218.11 | 77,656,421.38 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -33,053,342.42 | -2,544,204.62 | 57,179,314.64 | 132,685,512.02 |
| 加:营业外收入 | 41,828,324.8 | 37,060,894.48 | 1,482,285.14 | 21,536,333.48 |
| 减:营业外支出 | 7,965,865.49 | 116,784.94 | -77,984.97 | 71,540,533.67 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 809,116.89 | 34,399,904.92 | 58,739,584.75 | 82,681,311.83 |
| 减:所得税费用 | 9,994,595.42 | 11,453,436.1 | 6,659,747.08 | 52,227,042.54 |
| 六、净利润 | -9,185,478.53 | 22,946,468.82 | 52,079,837.67 | 30,454,269.29 |
| 持续经营净利润 | -9,171,059.08 | 22,946,468.82 | 52,079,837.67 | 30,454,269.29 |
| 终止经营净利润 | -14,419.45 | - | - | - |
| 归属于母公司股东的净利润 | 11,220,044.44 | 21,908,706.57 | 54,711,195.13 | 84,308,789.04 |
| 少数股东损益 | -20,405,522.97 | 1,037,762.25 | -2,631,357.46 | -53,854,519.75 |
| (一)基本每股收益 | 0 | 0.01 | 0.02 | 0.02 |
| (二)稀释每股收益 | 0 | 0.01 | 0.02 | 0.02 |
| 八、其他综合收益 | 237,937,038.82 | -114,831,642.94 | -34,243,202.55 | -5,228,552.54 |
| 归属于母公司股东的其他综合收益 | 237,937,022.68 | -114,831,685.75 | -34,243,297.96 | -5,227,075.9 |
| 九、综合收益总额 | 228,751,560.29 | -91,885,174.12 | 17,836,635.12 | 25,225,716.75 |
| 归属于母公司股东的综合收益总额 | 249,157,067.12 | -92,922,979.18 | 20,467,897.17 | 79,081,713.14 |
| 归属于少数股东的综合收益总额 | -20,405,506.83 | 1,037,805.06 | -2,631,262.05 | -53,855,996.39 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |