中持股份
(603903)
| 流通市值：17.18亿 | | | 总市值：17.18亿 |
| 流通股本：2.55亿 | | | 总股本：2.55亿 |
| 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 | 647,808,855.83 | 455,328,329.21 | 207,335,443.47 | 1,598,954,368.66 |
| 营业收入 | 647,808,855.83 | 455,328,329.21 | 207,335,443.47 | 1,598,954,368.66 |
| 二、营业总成本 | 669,647,614.7 | 461,921,711.95 | 206,572,143.43 | 1,380,927,105.96 |
| 营业成本 | 448,717,728.6 | 313,956,935.43 | 135,858,758.18 | 1,067,686,490.44 |
| 税金及附加 | 4,941,364.97 | 3,653,878.09 | 1,890,045.35 | 8,440,681.23 |
| 销售费用 | 24,520,856.91 | 17,673,568.74 | 6,173,066.2 | 33,119,730 |
| 管理费用 | 97,130,228.91 | 65,239,181.1 | 33,094,761.8 | 132,688,503.69 |
| 研发费用 | 35,220,031.72 | 21,931,098.48 | 9,831,792.39 | 55,503,220.94 |
| 财务费用 | 59,117,403.59 | 39,467,050.11 | 19,723,719.51 | 83,488,479.66 |
| 其中:利息费用 | 61,447,925.2 | 41,666,321.77 | 20,903,162.01 | 86,228,245.63 |
| 其中:利息收入 | 2,963,149.12 | 2,518,811.08 | 1,403,486.5 | 4,023,592.78 |
| 加:投资收益 | 8,725,809.8 | 5,831,023.01 | 3,766,710.89 | 18,580,715.17 |
| 资产处置收益 | 1,733,209.89 | 1,727,068.49 | 33,694.19 | 3,181,547.57 |
| 资产减值损失(新) | 3,546,140.94 | 3,974,153.67 | 319,242.96 | -796,576.94 |
| 信用减值损失(新) | -20,578,021.04 | -10,128,018.13 | 10,741,318.93 | -50,956,277.37 |
| 其他收益 | 9,184,713.5 | 6,406,976.43 | 3,786,018.3 | 12,183,812.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -19,226,905.78 | 1,217,820.73 | 19,410,285.31 | 200,220,484.06 |
| 加:营业外收入 | 620,485.94 | 334,598.88 | 30,005.88 | 6,442,227.42 |
| 减:营业外支出 | 301,478.01 | 193,675.34 | 28,462.38 | 1,917,472.65 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -18,907,897.85 | 1,358,744.27 | 19,411,828.81 | 204,745,238.83 |
| 减:所得税费用 | -9,059,687.16 | -2,816,497.46 | 1,478,917.47 | 29,927,930.05 |
| 六、净利润 | -9,848,210.69 | 4,175,241.73 | 17,932,911.34 | 174,817,308.78 |
| 持续经营净利润 | -9,848,210.69 | 4,175,241.73 | 17,932,911.34 | 174,817,308.78 |
| 归属于母公司股东的净利润 | -2,312,980.69 | 8,034,587.17 | 18,876,079.02 | 163,388,406.11 |
| 少数股东损益 | -7,535,230 | -3,859,345.44 | -943,167.68 | 11,428,902.67 |
| (一)基本每股收益 | -0.01 | 0.03 | 0.07 | 0.64 |
| (二)稀释每股收益 | -0.01 | 0.03 | 0.07 | 0.64 |
| 九、综合收益总额 | -9,848,210.69 | 4,175,241.73 | 17,932,911.34 | 174,817,308.78 |
| 归属于母公司股东的综合收益总额 | -2,312,980.69 | 8,034,587.17 | 18,876,079.02 | 163,388,406.11 |
| 归属于少数股东的综合收益总额 | -7,535,230 | -3,859,345.44 | -943,167.68 | 11,428,902.67 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |