继峰股份
(603997)
| 流通市值：145.73亿 | | | 总市值：145.73亿 |
| 流通股本：12.66亿 | | | 总股本：12.66亿 |
| 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 | 22,255,441,588.46 | 16,906,170,366.14 | 11,006,433,019.8 | 5,287,006,550.08 |
| 营业收入 | 22,255,441,588.46 | 16,906,170,366.14 | 11,006,433,019.8 | 5,287,006,550.08 |
| 二、营业总成本 | 22,491,050,064.94 | 17,165,871,941.98 | 10,949,778,398.09 | 5,290,976,339.48 |
| 营业成本 | 19,131,374,266.64 | 14,477,400,106.99 | 9,408,514,793.79 | 4,510,896,066.91 |
| 税金及附加 | 73,629,503.8 | 51,671,643.07 | 33,687,891.72 | 15,578,460.23 |
| 销售费用 | 287,513,147.54 | 216,911,404.29 | 144,508,330.68 | 74,535,444.9 |
| 管理费用 | 2,104,427,225.52 | 1,705,488,838.03 | 979,702,539.18 | 483,334,421.88 |
| 研发费用 | 525,601,311.29 | 386,064,047.55 | 238,735,561.29 | 111,091,057.62 |
| 财务费用 | 368,504,610.15 | 328,335,902.05 | 144,629,281.43 | 95,540,887.94 |
| 其中:利息费用 | 403,426,336.4 | 292,043,842.33 | 184,508,626.72 | 106,393,878.14 |
| 其中:利息收入 | 43,781,801.9 | 30,282,304.73 | 26,378,307.88 | 18,701,777.04 |
| 加:公允价值变动收益 | 6,030,073.06 | - | - | - |
| 加:投资收益 | -16,452,347.45 | -21,385,203.01 | 1,729,544.44 | -1,230,284.5 |
| 净敞口套期收益 | 1,520,844.22 | 9,872,619.23 | 10,294,937.81 | 11,177,811.88 |
| 资产处置收益 | -2,709,826.54 | 372,121.68 | 2,794,298.77 | -679,529.79 |
| 资产减值损失(新) | -296,995,613.24 | -274,291,628.93 | -21,851,480.03 | 6,643,868.06 |
| 信用减值损失(新) | -37,886,528.93 | -29,289,475.68 | -12,364,244.43 | -4,321,222.11 |
| 其他收益 | 63,894,124.28 | 44,531,147.48 | 30,561,868.4 | 11,440,502.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -518,207,751.08 | -529,891,995.07 | 67,819,546.67 | 19,061,356.16 |
| 加:营业外收入 | 15,924,632.97 | 15,161,709.99 | 15,447,933.45 | 111,608.47 |
| 减:营业外支出 | 5,296,909.94 | 659,013.17 | 266,551.24 | 67,871 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -507,580,028.05 | -515,389,298.25 | 83,000,928.88 | 19,105,093.63 |
| 减:所得税费用 | 172,415,073.19 | 130,021,577.2 | 38,834,376.38 | 5,817,824.46 |
| 六、净利润 | -679,995,101.24 | -645,410,875.45 | 44,166,552.5 | 13,287,269.17 |
| 持续经营净利润 | -679,995,101.24 | -645,410,875.45 | 44,166,552.5 | 13,287,269.17 |
| 归属于母公司股东的净利润 | -566,800,742.53 | -531,936,783.92 | 53,144,456.47 | 19,073,408.11 |
| 少数股东损益 | -113,194,358.71 | -113,474,091.53 | -8,977,903.97 | -5,786,138.95 |
| (一)基本每股收益 | -0.46 | -0.45 | 0.04 | 0.02 |
| (二)稀释每股收益 | -0.46 | -0.45 | 0.04 | 0.02 |
| 八、其他综合收益 | -93,406,674.25 | -18,814,109.84 | -77,249,246.44 | -56,148,979.08 |
| 归属于母公司股东的其他综合收益 | -90,461,032.23 | -10,287,992.53 | -71,629,651.68 | -51,496,553 |
| 九、综合收益总额 | -773,401,775.49 | -664,224,985.29 | -33,082,693.94 | -42,861,709.92 |
| 归属于母公司股东的综合收益总额 | -657,261,774.76 | -542,224,776.45 | -18,485,195.21 | -32,423,144.89 |
| 归属于少数股东的综合收益总额 | -116,140,000.73 | -122,000,208.84 | -14,597,498.73 | -10,438,565.03 |
| 公告日期 | 2025-03-29 | 2024-10-31 | 2024-08-15 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |