容百科技
(688005)
| 流通市值：93.81亿 | | | 总市值：144.16亿 |
| 流通股本：4.65亿 | | | 总股本：7.15亿 |
| 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 | 15,087,554,666.76 | 11,323,274,729.76 | 6,887,616,921.31 | 3,691,640,761.48 |
| 营业收入 | 15,087,554,666.76 | 11,323,274,729.76 | 6,887,616,921.31 | 3,691,640,761.48 |
| 二、营业总成本 | 14,667,781,460.03 | 11,093,997,397.1 | 6,840,715,682.13 | 3,723,739,067.66 |
| 营业成本 | 13,576,435,854.14 | 10,291,932,173.8 | 6,350,951,036.65 | 3,501,418,458.68 |
| 税金及附加 | 56,556,002.78 | 42,133,446.68 | 26,361,966.94 | 12,527,917.79 |
| 销售费用 | 44,723,313.66 | 29,790,387.04 | 19,724,122.69 | 9,783,702.17 |
| 管理费用 | 448,053,323.3 | 329,101,110.58 | 203,396,104.43 | 96,920,309.8 |
| 研发费用 | 424,158,769.55 | 312,494,746.48 | 178,782,770.35 | 86,966,376.82 |
| 财务费用 | 117,854,196.6 | 88,545,532.52 | 61,499,681.07 | 16,122,302.4 |
| 其中:利息费用 | 182,273,781.04 | 138,301,952.82 | 90,897,440.85 | 42,440,579.32 |
| 其中:利息收入 | 77,524,694.15 | 64,402,550.74 | 53,792,751.35 | 31,574,346.06 |
| 加:公允价值变动收益 | - | - | - | -5,654,944.9 |
| 加:投资收益 | 1,130,260.39 | 901,462.76 | -7,110,500 | -8,189,318.85 |
| 资产处置收益 | -323,762.26 | 282,451.17 | 157,384.78 | -2,363.81 |
| 资产减值损失(新) | -78,506,384.58 | -69,915,065.62 | -16,196,918.87 | -6,530,265.01 |
| 信用减值损失(新) | -15,116,008.63 | -10,624,217.61 | -15,355,113.24 | -8,148,982.63 |
| 其他收益 | 102,694,810.62 | 67,624,836.15 | 58,756,543.59 | 28,917,668.45 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 429,652,122.27 | 217,546,799.51 | 67,152,635.44 | -31,706,512.93 |
| 加:营业外收入 | 6,012,925.94 | 841,670.42 | 434,410.95 | 160,568.98 |
| 减:营业外支出 | 5,867,029.3 | 4,433,795.37 | 3,679,843.77 | 315,031.68 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 429,798,018.91 | 213,954,674.56 | 63,907,202.62 | -31,860,975.63 |
| 减:所得税费用 | 101,146,049.97 | 68,171,072.2 | 40,791,752.69 | 5,728,007.44 |
| 六、净利润 | 328,651,968.94 | 145,783,602.36 | 23,115,449.93 | -37,588,983.07 |
| 持续经营净利润 | 328,651,968.94 | 145,783,602.36 | 23,115,449.93 | -37,588,983.07 |
| 归属于母公司股东的净利润 | 295,910,777.62 | 116,394,791.9 | 10,277,881.49 | -37,241,586.34 |
| 少数股东损益 | 32,741,191.32 | 29,388,810.46 | 12,837,568.44 | -347,396.73 |
| (一)基本每股收益 | 0.42 | 0.24 | 0.02 | -0.08 |
| (二)稀释每股收益 | 0.42 | 0.24 | 0.02 | -0.08 |
| 八、其他综合收益 | -210,687,192.26 | -27,658,934.85 | -93,390,451.02 | -55,800,977.14 |
| 归属于母公司股东的其他综合收益 | -210,701,144.61 | -27,686,898.44 | -93,399,808.63 | -55,809,525.29 |
| 九、综合收益总额 | 117,964,776.68 | 118,124,667.51 | -70,275,001.09 | -93,389,960.21 |
| 归属于母公司股东的综合收益总额 | 85,209,633.01 | 88,707,893.46 | -83,121,927.14 | -93,051,111.63 |
| 归属于少数股东的综合收益总额 | 32,755,143.67 | 29,416,774.05 | 12,846,926.05 | -338,848.58 |
| 公告日期 | 2025-04-10 | 2024-10-30 | 2024-08-03 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | | |