永达股份
(001239)
| 流通市值：13.99亿 | | | 总市值：36.34亿 |
| 流通股本：9240.00万 | | | 总股本：2.40亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 470,620,418.85 | 849,383,753.78 | 427,616,825.93 | 313,909,510.07 |
| 营业收入 | 470,620,418.85 | 849,383,753.78 | 427,616,825.93 | 313,909,510.07 |
| 利息收入 | 0 | - | - | - |
| 已赚保费 | 0 | - | - | - |
| 手续费及佣金收入 | 0 | - | - | - |
| 二、营业总成本 | 441,334,472.81 | 779,711,740.36 | 386,692,716.38 | 283,964,151.1 |
| 营业成本 | 406,681,316.97 | 688,393,062.58 | 340,570,833.96 | 251,204,630.16 |
| 利息支出 | 0 | - | - | - |
| 手续费及佣金支出 | 0 | - | - | - |
| 退保金 | 0 | - | - | - |
| 赔付支出净额 | 0 | - | - | - |
| 提取保险合同准备金净额 | 0 | - | - | - |
| 保单红利支出 | 0 | - | - | - |
| 分保费用 | 0 | - | - | - |
| 税金及附加 | 2,465,744.87 | 7,688,410.74 | 4,918,495.24 | 3,904,924.79 |
| 销售费用 | 1,491,343.95 | 2,856,176.72 | 3,379,627.56 | 2,293,676.61 |
| 管理费用 | 17,068,802.71 | 53,595,308.04 | 27,605,977.79 | 19,748,461.27 |
| 研发费用 | 9,711,288.03 | 15,106,622.41 | 3,920,799.66 | 3,237,458.55 |
| 财务费用 | 3,915,976.28 | 12,072,159.87 | 6,296,982.17 | 3,574,999.72 |
| 其中:利息费用 | 5,247,069.03 | 14,878,885.59 | 9,387,576.31 | 6,255,753.33 |
| 其中:利息收入 | 258,616.56 | 4,645,687.46 | 3,443,501.22 | 2,953,015.66 |
| 加:公允价值变动收益 | -1,998,032.73 | 2,560,583.23 | - | 0 |
| 加:投资收益 | 2,565,117.14 | 3,395,921.63 | 4,916,595.33 | 2,435,847.61 |
| 净敞口套期收益 | 0 | - | - | - |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | 111,236.15 | 998,688.35 | 1,038,770.64 | 1,038,770.64 |
| 资产减值损失(新) | -1,154,986.84 | -2,001,360.65 | -381,962.29 | -866,994.68 |
| 信用减值损失(新) | 261,802.13 | -10,735,409.36 | -193,563.23 | 648,812.36 |
| 其他收益 | 3,505,825.6 | 10,965,867.85 | 8,024,063.19 | 4,989,210.94 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 32,576,907.49 | 74,856,304.47 | 54,328,013.19 | 38,191,005.84 |
| 加:营业外收入 | 27,090.01 | 27,543,101.79 | 4,056,792.77 | 4,056,772.09 |
| 减:营业外支出 | 20,293.66 | 161,035.61 | 32,838.93 | 27,065.97 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 32,583,703.84 | 102,238,370.65 | 58,351,967.03 | 42,220,711.96 |
| 减:所得税费用 | 4,623,170.98 | 15,893,856.44 | 13,192,495.52 | 9,986,254.94 |
| 六、净利润 | 27,960,532.86 | 86,344,514.21 | 45,159,471.51 | 32,234,457.02 |
| 持续经营净利润 | 27,960,532.86 | 86,344,514.21 | 45,159,471.51 | 32,234,457.02 |
| 终止经营净利润 | 0 | - | - | - |
| 归属于母公司股东的净利润 | 18,253,242.53 | 79,080,125.51 | 45,159,471.51 | 32,234,457.02 |
| 少数股东损益 | 9,707,290.33 | 7,264,388.7 | - | - |
| (一)基本每股收益 | 0.08 | 0.33 | 0.19 | 0.13 |
| (二)稀释每股收益 | 0.08 | 0.33 | 0.19 | 0.13 |
| 八、其他综合收益 | -275,204.73 | -362,702.4 | 813,864.42 | 703,569.32 |
| 归属于母公司股东的其他综合收益 | -191,138.34 | -278,636.01 | 813,864.42 | 703,569.32 |
| 九、综合收益总额 | 27,685,328.13 | 85,981,811.81 | 45,973,335.93 | 32,938,026.34 |
| 归属于母公司股东的综合收益总额 | 18,062,104.19 | 78,801,489.5 | 45,973,335.93 | 32,938,026.34 |
| 归属于少数股东的综合收益总额 | 9,623,223.94 | 7,180,322.31 | - | 0 |
| 公告日期 | 2025-04-29 | 2025-04-21 | 2024-10-30 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |