厦门信达
(000701)
| 流通市值：31.59亿 | | | 总市值：31.97亿 |
| 流通股本：6.68亿 | | | 总股本：6.76亿 |
| 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 | 34,228,938,009.25 | 25,137,172,651.88 | 12,881,463,963.16 | 71,540,172,139.04 |
| 营业收入 | 34,228,938,009.25 | 25,137,172,651.88 | 12,881,463,963.16 | 71,540,172,139.04 |
| 二、营业总成本 | 34,428,609,734.92 | 25,195,909,562.14 | 12,862,888,591.66 | 72,310,105,419.35 |
| 营业成本 | 33,471,588,884.5 | 24,569,962,683.79 | 12,555,999,684.58 | 70,838,302,189.69 |
| 税金及附加 | 49,434,464.36 | 36,080,914.24 | 7,911,266.76 | 92,445,392.58 |
| 销售费用 | 322,372,970.61 | 218,246,017.15 | 108,975,417.01 | 466,158,857.05 |
| 管理费用 | 317,049,904.74 | 206,587,712.3 | 102,505,591.41 | 489,134,159.05 |
| 研发费用 | 32,448,632.14 | 21,475,675.02 | 10,996,803.53 | 54,817,797.55 |
| 财务费用 | 235,714,878.57 | 143,556,559.64 | 76,499,828.37 | 369,247,023.43 |
| 其中:利息费用 | 280,088,165.75 | 184,480,359.87 | 74,699,532.22 | 392,418,137.73 |
| 其中:利息收入 | 28,642,874.88 | 19,231,608.99 | 8,506,375.31 | 35,529,920.88 |
| 加:公允价值变动收益 | -98,205,206.47 | -99,976,334.44 | -18,473,431.45 | 186,069,969.85 |
| 加:投资收益 | 203,400,940.02 | 123,922,633.88 | 46,822,216.91 | -61,152,898.93 |
| 资产处置收益 | 25,921,785.56 | 8,826,322.15 | -1,155,145.03 | 46,913,530.73 |
| 资产减值损失(新) | -165,825,355.69 | -138,589,108.04 | -59,171,066.11 | -497,636,329.72 |
| 信用减值损失(新) | 3,175,317.28 | 2,667,536.14 | 1,351,219.56 | 304,220,541.34 |
| 其他收益 | 57,991,995.03 | 54,228,157.31 | 31,018,354.22 | 99,537,206.61 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -173,212,249.94 | -107,657,703.26 | 18,967,519.6 | -691,981,260.43 |
| 加:营业外收入 | 30,576,850.56 | 28,488,573.26 | 24,772,793.5 | 4,654,463.19 |
| 减:营业外支出 | 1,803,054.96 | 1,343,122.14 | 577,178.01 | 22,257,695.29 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -144,438,454.34 | -80,512,252.14 | 43,163,135.09 | -709,584,492.53 |
| 减:所得税费用 | 11,881,500.79 | 3,431,426.74 | 21,890,170.44 | -75,043,215.74 |
| 六、净利润 | -156,319,955.13 | -83,943,678.88 | 21,272,964.65 | -634,541,276.79 |
| 持续经营净利润 | -156,319,955.13 | -83,943,678.88 | 21,272,964.65 | -634,541,276.79 |
| 归属于母公司股东的净利润 | -139,810,556.43 | -57,735,204.62 | 8,130,639.54 | -596,635,079.69 |
| 少数股东损益 | -16,509,398.7 | -26,208,474.26 | 13,142,325.11 | -37,906,197.1 |
| (一)基本每股收益 | -0.34 | -0.18 | -0.04 | -1.19 |
| (二)稀释每股收益 | -0.34 | -0.18 | -0.04 | -1.19 |
| 八、其他综合收益 | -8,822,631.41 | 826,166.67 | 1,426,063.81 | 9,010,529.11 |
| 归属于母公司股东的其他综合收益 | -8,822,631.41 | 826,166.67 | 1,426,063.81 | 10,473,818.77 |
| 九、综合收益总额 | -165,142,586.54 | -83,117,512.21 | 22,699,028.46 | -625,530,747.68 |
| 归属于母公司股东的综合收益总额 | -148,633,187.84 | -56,909,037.95 | 9,556,703.35 | -586,161,260.92 |
| 归属于少数股东的综合收益总额 | -16,509,398.7 | -26,208,474.26 | 13,142,325.11 | -39,369,486.76 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-26 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |