中广天择
(603721)
| 流通市值：36.26亿 | | | 总市值：36.26亿 |
| 流通股本：1.30亿 | | | 总股本：1.30亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 232,005,654.83 | 156,102,697.2 | 93,187,717.7 | 32,450,127.46 |
| 营业收入 | 232,005,654.83 | 156,102,697.2 | 93,187,717.7 | 32,450,127.46 |
| 二、营业总成本 | 248,076,773.61 | 171,151,488.16 | 110,558,109.88 | 41,874,474.46 |
| 营业成本 | 180,165,146.47 | 124,527,841.64 | 78,307,412.69 | 27,193,624.26 |
| 税金及附加 | 1,300,108.11 | 782,114.87 | 602,592.8 | 316,787.49 |
| 销售费用 | 18,228,278.72 | 11,195,127.95 | 7,493,684.61 | 3,646,673.58 |
| 管理费用 | 41,269,556.05 | 28,981,811.4 | 19,898,234.31 | 8,820,444.34 |
| 研发费用 | 10,824,791.79 | 8,478,399.66 | 6,223,961.97 | 2,956,487.25 |
| 财务费用 | -3,711,107.53 | -2,813,807.36 | -1,967,776.5 | -1,059,542.46 |
| 其中:利息费用 | 379,449.01 | 343,801.23 | 246,694.42 | 135,452.09 |
| 其中:利息收入 | 4,125,422.26 | 3,183,830.1 | 2,233,316.89 | 1,204,590.18 |
| 加:投资收益 | 5,398,832.84 | 6,398,336.07 | 6,676,526.23 | 4,693,465.41 |
| 资产处置收益 | 1,082,443.71 | 1,062,430.29 | 205,210.76 | 70,950.42 |
| 资产减值损失(新) | -13,277,804.79 | - | - | - |
| 信用减值损失(新) | -17,170,419.09 | -2,890,120.24 | -1,859,947.12 | -239,124.32 |
| 其他收益 | 8,167,405.36 | 4,390,143.83 | 4,152,764.5 | 2,263,788.7 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -31,870,660.75 | -6,088,001.01 | -8,195,837.81 | -2,635,266.79 |
| 加:营业外收入 | 2,388,716.99 | 2,384,532.84 | 2,066,325.76 | 1,978,427.18 |
| 减:营业外支出 | 63,748.75 | 52,983.52 | 52,983.52 | 52,983.17 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -29,545,692.51 | -3,756,451.69 | -6,182,495.57 | -709,822.78 |
| 减:所得税费用 | -19,684,548.41 | 70,082.32 | 70,082.32 | - |
| 六、净利润 | -9,861,144.1 | -3,826,534.01 | -6,252,577.89 | -709,822.78 |
| 持续经营净利润 | -9,861,144.1 | -3,826,534.01 | -6,252,577.89 | -709,822.78 |
| 归属于母公司股东的净利润 | -8,671,569.76 | -2,916,525.19 | -5,032,132.17 | 161,430.29 |
| 少数股东损益 | -1,189,574.34 | -910,008.82 | -1,220,445.72 | -871,253.07 |
| (一)基本每股收益 | -0.07 | -0.02 | -0.04 | 0 |
| (二)稀释每股收益 | -0.07 | -0.02 | -0.04 | 0 |
| 九、综合收益总额 | -9,861,144.1 | -3,826,534.01 | -6,252,577.89 | -709,822.78 |
| 归属于母公司股东的综合收益总额 | -8,671,569.76 | -2,916,525.19 | -5,032,132.17 | 161,430.29 |
| 归属于少数股东的综合收益总额 | -1,189,574.34 | -910,008.82 | -1,220,445.72 | -871,253.07 |
| 公告日期 | 2024-04-10 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |