勘设股份
(603458)
| 流通市值：19.71亿 | | | 总市值：19.71亿 |
| 流通股本：3.06亿 | | | 总股本：3.06亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,504,666,572.98 | 924,681,260.36 | 552,246,738.61 | 262,476,852.2 |
| 营业收入 | 1,504,666,572.98 | 924,681,260.36 | 552,246,738.61 | 262,476,852.2 |
| 二、营业总成本 | 1,490,685,607.95 | 934,373,697.82 | 573,662,060.77 | 295,520,899.75 |
| 营业成本 | 1,126,319,435.22 | 679,100,763.98 | 399,835,378.5 | 200,510,724.68 |
| 税金及附加 | 12,102,102.98 | 13,412,018.31 | 7,530,409.82 | 2,832,638.33 |
| 销售费用 | 54,071,632 | 36,089,645.82 | 26,111,652.39 | 15,052,071.21 |
| 管理费用 | 181,485,146.73 | 120,825,404.77 | 82,057,865.4 | 44,782,094.52 |
| 研发费用 | 60,031,260.96 | 44,377,555.1 | 27,828,495.58 | 12,084,528.94 |
| 财务费用 | 56,676,030.06 | 40,568,309.84 | 30,298,259.08 | 20,258,842.07 |
| 其中:利息费用 | 64,906,377.67 | 42,114,286.32 | 32,857,114.41 | 17,941,293.09 |
| 其中:利息收入 | 13,195,939.05 | 8,358,659.75 | 7,655,397.81 | 1,134,773.46 |
| 加:公允价值变动收益 | 290,963.72 | 692,541.53 | 524,050.94 | 263,165.64 |
| 加:投资收益 | 13,251,473.93 | 9,046,987.34 | 6,530,831.02 | 3,057,690.86 |
| 资产处置收益 | -864,890 | -515,374.09 | -698,094.85 | 402,201.95 |
| 资产减值损失(新) | -61,016,766.18 | -30,457,509.99 | -16,618,763.65 | 9,553,605.11 |
| 信用减值损失(新) | -325,453,971.41 | -77,044,834.28 | -54,533,461.48 | -12,195,372.01 |
| 其他收益 | 8,280,400.25 | 3,586,928.32 | 2,903,103.01 | 1,848,750.19 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -351,531,824.66 | -104,383,698.63 | -83,307,657.17 | -30,114,005.81 |
| 加:营业外收入 | 233,456.05 | 13,641.51 | 9,566.31 | 0.63 |
| 减:营业外支出 | 7,703,615.57 | 2,401,458.42 | 2,322,503.55 | 335,573.31 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -359,001,984.18 | -106,771,515.54 | -85,620,594.41 | -30,449,578.49 |
| 减:所得税费用 | -45,830,566.48 | -9,911,820.42 | -4,094,561.73 | -438,426.97 |
| 六、净利润 | -313,171,417.7 | -96,859,695.12 | -81,526,032.68 | -30,011,151.52 |
| 持续经营净利润 | -313,171,417.7 | -96,859,695.12 | -81,526,032.68 | -30,011,151.52 |
| 归属于母公司股东的净利润 | -306,513,720.97 | -93,633,891.02 | -77,928,596.24 | -29,132,245.9 |
| 少数股东损益 | -6,657,696.73 | -3,225,804.1 | -3,597,436.44 | -878,905.62 |
| (一)基本每股收益 | -0.99 | -0.3 | -0.25 | -0.09 |
| (二)稀释每股收益 | -0.99 | -0.3 | -0.25 | -0.09 |
| 八、其他综合收益 | 1,465,464.76 | 1,434,586.6 | 1,595,655.79 | 1,527,138.1 |
| 归属于母公司股东的其他综合收益 | 1,465,464.76 | 1,434,586.6 | 1,595,655.79 | 1,527,138.1 |
| 九、综合收益总额 | -311,705,952.94 | -95,425,108.52 | -79,930,376.89 | -28,484,013.42 |
| 归属于母公司股东的综合收益总额 | -305,048,256.21 | -92,199,304.42 | -76,332,940.45 | -27,605,107.8 |
| 归属于少数股东的综合收益总额 | -6,657,696.73 | -3,225,804.1 | -3,597,436.44 | -878,905.62 |
| 公告日期 | 2025-04-04 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |