中复神鹰
(688295)
| 流通市值：29.97亿 | | | 总市值：186.48亿 |
| 流通股本：1.45亿 | | | 总股本：9.00亿 |
| 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 | 1,557,310,555.29 | 1,118,686,435.48 | 732,248,482.19 | 448,442,089.45 |
| 营业收入 | 1,557,310,555.29 | 1,118,686,435.48 | 732,248,482.19 | 448,442,089.45 |
| 二、营业总成本 | 1,773,563,934.06 | 1,196,740,567.34 | 750,405,813.26 | 427,935,447.94 |
| 营业成本 | 1,335,421,381.26 | 903,188,227.46 | 561,479,565.97 | 335,204,481.75 |
| 税金及附加 | 19,485,227.28 | 14,818,190.72 | 9,481,985.79 | 4,117,274.65 |
| 销售费用 | 30,241,191.68 | 20,111,468.54 | 12,939,461.34 | 4,814,899.4 |
| 管理费用 | 176,549,365.8 | 144,773,621.25 | 91,238,276.98 | 45,988,773.89 |
| 研发费用 | 176,710,764.38 | 92,611,641.43 | 66,133,189.72 | 34,915,363.55 |
| 财务费用 | 35,156,003.66 | 21,237,417.94 | 9,133,333.46 | 2,894,654.7 |
| 其中:利息费用 | 60,093,904.18 | 42,663,978.6 | 28,340,442.29 | 13,479,894.61 |
| 其中:利息收入 | 24,117,257.47 | 20,534,563.19 | 18,232,044.22 | 9,988,703.25 |
| 加:公允价值变动收益 | 6,131,294.44 | 3,262,644.44 | 556,644.44 | - |
| 加:投资收益 | 6,151,916.7 | 5,183,422.85 | 3,503,000.95 | 1,718,641.76 |
| 资产处置收益 | -352,523.94 | -361,881.05 | -361,881.05 | - |
| 资产减值损失(新) | -75,308,191.13 | -17,135,133.71 | -17,135,133.71 | - |
| 信用减值损失(新) | -11,366,570.47 | 1,593,062.97 | 1,593,062.97 | - |
| 其他收益 | 122,148,453.11 | 75,532,652.73 | 51,894,455.29 | 28,606,741.35 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -168,849,000.06 | -9,979,363.63 | 21,892,817.82 | 50,832,024.62 |
| 加:营业外收入 | 385,450.95 | 325,192.78 | 254,793.13 | 53,235.61 |
| 减:营业外支出 | 538,548.58 | 525,938.38 | 415,647.61 | 257,574.93 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -169,002,097.69 | -10,180,109.23 | 21,731,963.34 | 50,627,685.3 |
| 减:所得税费用 | -44,618,232.89 | -1,841,315.91 | -3,241,480.02 | 8,842,021.2 |
| 六、净利润 | -124,383,864.8 | -8,338,793.32 | 24,973,443.36 | 41,785,664.1 |
| 持续经营净利润 | -124,383,864.8 | -8,338,793.32 | 24,973,443.36 | 41,785,664.1 |
| 归属于母公司股东的净利润 | -124,383,864.8 | -8,338,793.32 | 24,973,443.36 | 41,785,664.1 |
| (一)基本每股收益 | -0.14 | -0.01 | 0.03 | 0.05 |
| (二)稀释每股收益 | -0.14 | -0.01 | 0.03 | 0.05 |
| 九、综合收益总额 | -124,383,864.8 | -8,338,793.32 | 24,973,443.36 | 41,785,664.1 |
| 归属于母公司股东的综合收益总额 | -124,383,864.8 | -8,338,793.32 | 24,973,443.36 | 41,785,664.1 |
| 公告日期 | 2025-03-26 | 2024-10-25 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |