千里科技
(601777)
| 流通市值：378.87亿 | | | 总市值：378.87亿 |
| 流通股本：45.21亿 | | | 总股本：45.21亿 |
| 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 | 4,814,750,747.43 | 2,987,814,509.5 | 1,406,240,217.29 | 6,768,342,383.29 |
| 营业收入 | 4,814,750,747.43 | 2,987,814,509.5 | 1,406,240,217.29 | 6,768,342,383.29 |
| 二、营业总成本 | 5,258,961,730.32 | 3,261,762,440.83 | 1,610,781,487.16 | 7,483,474,311.06 |
| 营业成本 | 4,373,877,138.69 | 2,730,360,367.73 | 1,314,337,895.44 | 6,365,835,798.4 |
| 税金及附加 | 63,762,389.44 | 48,301,876.13 | 21,088,346.74 | 112,099,335.46 |
| 销售费用 | 260,707,662.98 | 185,214,053.75 | 98,869,454.07 | 380,344,587.97 |
| 管理费用 | 219,291,354.54 | 141,540,509.22 | 72,484,639.9 | 378,073,942.31 |
| 研发费用 | 270,855,092.98 | 180,113,516.39 | 89,138,556.31 | 214,780,622.55 |
| 财务费用 | 70,468,091.69 | -23,767,882.39 | 14,862,594.7 | 32,340,024.38 |
| 其中:利息费用 | 71,808,417.36 | 48,857,582.48 | 26,826,705.05 | 123,445,058.02 |
| 其中:利息收入 | 38,989,916.03 | 29,414,532.49 | 17,556,447.68 | 67,915,960.29 |
| 加:公允价值变动收益 | - | - | - | 10,683,500 |
| 加:投资收益 | 290,720,988.78 | 184,846,507.41 | 115,398,560.71 | 483,620,855.2 |
| 资产处置收益 | 1,455,833.13 | 723,625.33 | 305,785.43 | 3,087,420.83 |
| 资产减值损失(新) | -36,765,517.25 | -39,300,312.69 | -542,731.59 | -116,308,036.75 |
| 信用减值损失(新) | 10,993,338.24 | -7,267,859.15 | 3,514,557.69 | -18,302,980.36 |
| 其他收益 | 14,466,148.21 | 7,134,225 | 3,510,378.59 | 25,794,080.33 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -163,340,191.78 | -127,811,745.43 | -82,354,719.04 | -326,557,088.52 |
| 加:营业外收入 | 2,576,343.65 | 1,540,814.92 | 579,396.55 | 7,145,960.11 |
| 减:营业外支出 | 6,762,992.61 | 3,877,237.35 | 2,637,457.85 | 38,697,147.88 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -167,526,840.74 | -130,148,167.86 | -84,412,780.34 | -358,108,276.29 |
| 减:所得税费用 | -2,613,871.09 | -21,666,987.75 | -27,167,279.59 | -95,935,900.26 |
| 六、净利润 | -164,912,969.65 | -108,481,180.11 | -57,245,500.75 | -262,172,376.03 |
| 持续经营净利润 | -164,912,969.65 | -108,481,180.11 | -57,245,500.75 | -262,172,376.03 |
| 归属于母公司股东的净利润 | 39,947,394.04 | 26,193,818.95 | 15,440,351.7 | 24,212,209.15 |
| 少数股东损益 | -204,860,363.69 | -134,674,999.06 | -72,685,852.45 | -286,384,585.18 |
| (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 | -29,271,679.48 | 18,712,953.13 | 3,630.78 | 121,842,672.14 |
| 归属于母公司股东的其他综合收益 | -29,271,679.48 | 18,712,953.13 | 3,630.78 | 121,842,672.14 |
| 九、综合收益总额 | -194,184,649.13 | -89,768,226.98 | -57,241,869.97 | -140,329,703.89 |
| 归属于母公司股东的综合收益总额 | 10,675,714.56 | 44,906,772.08 | 15,443,982.48 | 146,054,881.29 |
| 归属于少数股东的综合收益总额 | -204,860,363.69 | -134,674,999.06 | -72,685,852.45 | -286,384,585.18 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-13 |
| 审计意见(境内) | | | | 标准无保留意见 |