永达股份
(001239)
| 流通市值：8.15亿 | | | 总市值：40.10亿 |
| 流通股本：4879.67万 | | | 总股本：2.40亿 |
| 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 | 427,616,825.93 | 313,909,510.07 | 174,031,478.96 | 820,837,346.73 |
| 营业收入 | 427,616,825.93 | 313,909,510.07 | 174,031,478.96 | 820,837,346.73 |
| 二、营业总成本 | 386,692,716.38 | 283,964,151.1 | 152,903,174.5 | 709,011,621.3 |
| 营业成本 | 340,570,833.96 | 251,204,630.16 | 138,100,432.39 | 631,541,322.36 |
| 税金及附加 | 4,918,495.24 | 3,904,924.79 | 2,334,581.33 | 8,058,221.43 |
| 销售费用 | 3,379,627.56 | 2,293,676.61 | 1,191,083.8 | 5,546,786.05 |
| 管理费用 | 27,605,977.79 | 19,748,461.27 | 9,933,870.96 | 40,651,254.86 |
| 研发费用 | 3,920,799.66 | 3,237,458.55 | 710,177.97 | 7,413,639.68 |
| 财务费用 | 6,296,982.17 | 3,574,999.72 | 633,028.05 | 15,800,396.92 |
| 其中:利息费用 | 9,387,576.31 | 6,255,753.33 | 3,371,321.42 | 14,898,470.33 |
| 其中:利息收入 | 3,443,501.22 | 2,953,015.66 | 2,917,044.19 | 679,052.31 |
| 加:公允价值变动收益 | - | 0 | - | - |
| 加:投资收益 | 4,916,595.33 | 2,435,847.61 | - | -4,825,085.36 |
| 资产处置收益 | 1,038,770.64 | 1,038,770.64 | 224,295.1 | 1,102,825.25 |
| 资产减值损失(新) | -381,962.29 | -866,994.68 | - | 257,878.28 |
| 信用减值损失(新) | -193,563.23 | 648,812.36 | -1,000,000 | -3,802,578.23 |
| 其他收益 | 8,024,063.19 | 4,989,210.94 | 1,335,825.58 | 9,162,195.77 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 54,328,013.19 | 38,191,005.84 | 21,688,425.14 | 113,720,961.14 |
| 加:营业外收入 | 4,056,792.77 | 4,056,772.09 | 50,000.03 | 6,431,193.02 |
| 减:营业外支出 | 32,838.93 | 27,065.97 | 1,300.02 | 310,577.78 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 58,351,967.03 | 42,220,711.96 | 21,737,125.15 | 119,841,576.38 |
| 减:所得税费用 | 13,192,495.52 | 9,986,254.94 | 5,856,536.6 | 28,616,565.31 |
| 六、净利润 | 45,159,471.51 | 32,234,457.02 | 15,880,588.55 | 91,225,011.07 |
| 持续经营净利润 | 45,159,471.51 | 32,234,457.02 | 15,880,588.55 | 91,225,011.07 |
| 归属于母公司股东的净利润 | 45,159,471.51 | 32,234,457.02 | 15,880,588.55 | 91,225,011.07 |
| (一)基本每股收益 | 0.19 | 0.13 | 0.07 | 0.51 |
| (二)稀释每股收益 | 0.19 | 0.13 | 0.07 | 0.51 |
| 八、其他综合收益 | 813,864.42 | 703,569.32 | - | 329,839.83 |
| 归属于母公司股东的其他综合收益 | 813,864.42 | 703,569.32 | - | 329,839.83 |
| 九、综合收益总额 | 45,973,335.93 | 32,938,026.34 | 15,880,588.55 | 91,554,850.9 |
| 归属于母公司股东的综合收益总额 | 45,973,335.93 | 32,938,026.34 | 15,880,588.55 | 91,554,850.9 |
| 归属于少数股东的综合收益总额 | - | 0 | - | - |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |