容百科技
(688005)
| 流通市值：99.53亿 | | | 总市值：152.40亿 |
| 流通股本：3.15亿 | | | 总股本：4.83亿 |
| 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 | 11,323,274,729.76 | 6,887,616,921.31 | 3,691,640,761.48 | 22,657,274,651.38 |
| 营业收入 | 11,323,274,729.76 | 6,887,616,921.31 | 3,691,640,761.48 | 22,657,274,651.38 |
| 二、营业总成本 | 11,093,997,397.1 | 6,840,715,682.13 | 3,723,739,067.66 | 21,664,359,342.05 |
| 营业成本 | 10,291,932,173.8 | 6,350,951,036.65 | 3,501,418,458.68 | 20,712,978,367.13 |
| 税金及附加 | 42,133,446.68 | 26,361,966.94 | 12,527,917.79 | 63,964,146.3 |
| 销售费用 | 29,790,387.04 | 19,724,122.69 | 9,783,702.17 | 41,117,770.77 |
| 管理费用 | 329,101,110.58 | 203,396,104.43 | 96,920,309.8 | 421,221,399.26 |
| 研发费用 | 312,494,746.48 | 178,782,770.35 | 86,966,376.82 | 354,244,490.82 |
| 财务费用 | 88,545,532.52 | 61,499,681.07 | 16,122,302.4 | 70,833,167.77 |
| 其中:利息费用 | 138,301,952.82 | 90,897,440.85 | 42,440,579.32 | 148,679,445.57 |
| 其中:利息收入 | 64,402,550.74 | 53,792,751.35 | 31,574,346.06 | 97,290,082.46 |
| 加:公允价值变动收益 | - | - | -5,654,944.9 | -7,951,796.45 |
| 加:投资收益 | 901,462.76 | -7,110,500 | -8,189,318.85 | -137,338,286.33 |
| 资产处置收益 | 282,451.17 | 157,384.78 | -2,363.81 | -215,837.62 |
| 资产减值损失(新) | -69,915,065.62 | -16,196,918.87 | -6,530,265.01 | -266,613,248.98 |
| 信用减值损失(新) | -10,624,217.61 | -15,355,113.24 | -8,148,982.63 | 11,861,242.04 |
| 其他收益 | 67,624,836.15 | 58,756,543.59 | 28,917,668.45 | 151,740,813.63 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 217,546,799.51 | 67,152,635.44 | -31,706,512.93 | 744,398,195.62 |
| 加:营业外收入 | 841,670.42 | 434,410.95 | 160,568.98 | 33,567,574.76 |
| 减:营业外支出 | 4,433,795.37 | 3,679,843.77 | 315,031.68 | 4,703,509.46 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 213,954,674.56 | 63,907,202.62 | -31,860,975.63 | 773,262,260.92 |
| 减:所得税费用 | 68,171,072.2 | 40,791,752.69 | 5,728,007.44 | 145,671,119.87 |
| 六、净利润 | 145,783,602.36 | 23,115,449.93 | -37,588,983.07 | 627,591,141.05 |
| 持续经营净利润 | 145,783,602.36 | 23,115,449.93 | -37,588,983.07 | 627,591,141.05 |
| 归属于母公司股东的净利润 | 116,394,791.9 | 10,277,881.49 | -37,241,586.34 | 580,908,514.51 |
| 少数股东损益 | 29,388,810.46 | 12,837,568.44 | -347,396.73 | 46,682,626.54 |
| (一)基本每股收益 | 0.24 | 0.02 | -0.08 | 1.27 |
| (二)稀释每股收益 | 0.24 | 0.02 | -0.08 | 1.27 |
| 八、其他综合收益 | -27,658,934.85 | -93,390,451.02 | -55,800,977.14 | 3,684,927.4 |
| 归属于母公司股东的其他综合收益 | -27,686,898.44 | -93,399,808.63 | -55,809,525.29 | 3,689,687.65 |
| 九、综合收益总额 | 118,124,667.51 | -70,275,001.09 | -93,389,960.21 | 631,276,068.45 |
| 归属于母公司股东的综合收益总额 | 88,707,893.46 | -83,121,927.14 | -93,051,111.63 | 584,598,202.16 |
| 归属于少数股东的综合收益总额 | 29,416,774.05 | 12,846,926.05 | -338,848.58 | 46,677,866.29 |
| 公告日期 | 2024-10-30 | 2024-08-03 | 2024-04-30 | 2024-04-12 |
| 审计意见(境内) | 标准无保留意见 | | | 标准无保留意见 |