中钢洛耐
(688119)
| 流通市值：21.20亿 | | | 总市值：41.74亿 |
| 流通股本：5.72亿 | | | 总股本：11.25亿 |
| 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 | 1,639,928,188.48 | 1,128,999,596 | 532,936,336.46 | 2,512,093,088.7 |
| 营业收入 | 1,639,928,188.48 | 1,128,999,596 | 532,936,336.46 | 2,512,093,088.7 |
| 二、营业总成本 | 1,639,985,766.82 | 1,124,070,639.67 | 526,831,688.11 | 2,458,573,473.97 |
| 营业成本 | 1,376,095,879.79 | 951,345,507.18 | 449,504,315.96 | 2,073,655,734.94 |
| 税金及附加 | 16,303,762.29 | 10,603,706.26 | 4,680,916.74 | 21,027,901.86 |
| 销售费用 | 42,096,543.43 | 29,229,203.1 | 12,486,058.15 | 67,799,298.29 |
| 管理费用 | 105,751,883.2 | 72,596,751.06 | 37,292,139 | 149,870,371.07 |
| 研发费用 | 94,725,606.85 | 58,594,957.83 | 21,032,582.93 | 136,119,241.25 |
| 财务费用 | 5,012,091.26 | 1,700,514.24 | 1,835,675.33 | 10,100,926.56 |
| 其中:利息费用 | 19,158,683.98 | 13,177,993.75 | 6,664,618.48 | 37,850,082.63 |
| 其中:利息收入 | 10,677,736.36 | 9,636,593.7 | 4,373,396.34 | 23,632,801.18 |
| 加:公允价值变动收益 | -18,658.59 | 1,519,079.61 | 2,002,440.18 | -3,819,971.16 |
| 加:投资收益 | 10,852,305.27 | 5,851,016.89 | 331,114.2 | 21,533,957.23 |
| 资产处置收益 | 16,016.29 | - | - | 60,039.61 |
| 资产减值损失(新) | -7,648,372.48 | -6,974,038.27 | -164,988.37 | -7,233,636.11 |
| 信用减值损失(新) | -29,404,405.26 | -23,525,914.98 | -6,684,115.56 | -19,210,513.77 |
| 其他收益 | 29,999,278.77 | 20,392,810.3 | 10,278,806.59 | 46,889,415.91 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,738,585.66 | 2,191,909.88 | 11,867,905.39 | 91,738,906.44 |
| 加:营业外收入 | 529,997.9 | 168,541.8 | 131,286.83 | 4,210,526.45 |
| 减:营业外支出 | 295,358.32 | 144,332.08 | 33,645.92 | 11,954,888.98 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,973,225.24 | 2,216,119.6 | 11,965,546.3 | 83,994,543.91 |
| 减:所得税费用 | 5,310,359.09 | 4,761,437.73 | 1,020,963.11 | 4,145,306.63 |
| 六、净利润 | -1,337,133.85 | -2,545,318.13 | 10,944,583.19 | 79,849,237.28 |
| 持续经营净利润 | -1,337,133.85 | -2,545,318.13 | 10,944,583.19 | 79,849,237.28 |
| 归属于母公司股东的净利润 | -5,970,936.07 | -5,560,997.23 | 9,030,816.5 | 70,035,131.6 |
| 少数股东损益 | 4,633,802.22 | 3,015,679.1 | 1,913,766.69 | 9,814,105.68 |
| (一)基本每股收益 | -0.01 | 0 | 0.01 | 0.06 |
| (二)稀释每股收益 | -0.01 | 0 | 0.01 | 0.06 |
| 八、其他综合收益 | -26.02 | - | - | 504,894.49 |
| 归属于母公司股东的其他综合收益 | -26.02 | - | - | 504,894.49 |
| 九、综合收益总额 | -1,337,159.87 | -2,545,318.13 | 10,944,583.19 | 80,354,131.77 |
| 归属于母公司股东的综合收益总额 | -5,970,962.09 | -5,560,997.23 | 9,030,816.5 | 70,540,026.09 |
| 归属于少数股东的综合收益总额 | 4,633,802.22 | 3,015,679.1 | 1,913,766.69 | 9,814,105.68 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |