千里科技
(601777)
| 流通市值:548.41亿 | | | 总市值:548.41亿 |
| 流通股本:45.21亿 | | | 总股本:45.21亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,946,317,778.85 | 4,184,038,792.26 | 1,806,577,744.51 | 7,035,194,825.81 |
| 营业收入 | 6,946,317,778.85 | 4,184,038,792.26 | 1,806,577,744.51 | 7,035,194,825.81 |
| 二、营业总成本 | 7,424,949,177.36 | 4,386,004,328.62 | 1,891,434,667.99 | 7,614,582,857.16 |
| 营业成本 | 6,447,496,234.92 | 3,837,376,150.61 | 1,658,027,934.45 | 6,402,525,020.62 |
| 税金及附加 | 101,035,265.59 | 51,728,514.16 | 12,065,046.49 | 104,207,780.69 |
| 销售费用 | 244,626,258.36 | 142,897,270.39 | 85,742,934.42 | 337,819,598.12 |
| 管理费用 | 260,182,986.94 | 167,163,110.5 | 77,083,050.88 | 288,945,355.12 |
| 研发费用 | 455,452,599.44 | 287,588,035.92 | 134,162,672.81 | 406,575,836.29 |
| 财务费用 | -83,844,167.89 | -100,748,752.96 | -75,646,971.06 | 74,509,266.32 |
| 其中:利息费用 | 55,436,093.66 | 41,181,873.33 | 20,121,112.98 | 93,336,374.85 |
| 其中:利息收入 | 53,780,264.46 | 30,301,137.77 | 14,758,368.51 | 63,696,235.52 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -23,416,700 | -23,416,700 | - | -95,587,100 |
| 加:投资收益 | 379,578,959.32 | 273,318,430.55 | 94,238,541.45 | 514,716,391.22 |
| 资产处置收益 | 52,235,055.18 | 5,356,611.4 | -22,543.06 | 18,719,708.86 |
| 资产减值损失(新) | -141,894,524.18 | -144,845,609.5 | -11,631,517.06 | -134,423,931.48 |
| 信用减值损失(新) | -16,899,454.61 | -23,456,718.87 | -797,568.55 | -3,561,204.01 |
| 其他收益 | 240,809,004.75 | 179,289,993.59 | 8,243,514.39 | 28,422,731.67 |
| 四、营业利润 | 11,780,941.95 | 64,280,470.81 | 5,173,503.69 | -251,101,435.09 |
| 加:营业外收入 | 5,027,282.21 | 2,020,004.21 | 279,174.11 | 3,589,746.62 |
| 减:营业外支出 | 14,472,306.33 | 9,005,058.66 | 6,299,962.25 | 39,326,767.42 |
| 五、利润总额 | 2,335,917.83 | 57,295,416.36 | -847,284.45 | -286,838,455.89 |
| 减:所得税费用 | 179,920,946.88 | 173,266,464.08 | 40,618,581.26 | 42,058,856.92 |
| 六、净利润 | -177,585,029.05 | -115,971,047.72 | -41,465,865.71 | -328,897,312.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -177,585,029.05 | -115,971,047.72 | -41,465,865.71 | -328,897,312.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 53,279,391.9 | 31,170,783.19 | 20,044,691.03 | 40,017,239.66 |
| 少数股东损益 | -230,864,420.95 | -147,141,830.91 | -61,510,556.74 | -368,914,552.47 |
| 扣除非经常损益后的净利润 | -175,914,798.51 | -133,503,319.49 | 23,033,788.82 | -68,043,192.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.01 | 0 | 0.01 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0 | 0.01 |
| 八、其他综合收益 | -119,922,149.88 | 11,415,175.72 | 61,841,922.5 | 51,625,999.21 |
| 归属于母公司股东的其他综合收益 | -119,922,149.88 | 11,415,175.72 | 61,841,922.5 | 51,625,999.21 |
| 九、综合收益总额 | -297,507,178.93 | -104,555,872 | 20,376,056.79 | -277,271,313.6 |
| 归属于母公司股东的综合收益总额 | -66,642,757.98 | 42,585,958.91 | 81,886,613.53 | 91,643,238.87 |
| 归属于少数股东的综合收益总额 | -230,864,420.95 | -147,141,830.91 | -61,510,556.74 | -368,914,552.47 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |