速达股份
(001277)
| 流通市值：6.13亿 | | | 总市值：24.53亿 |
| 流通股本：1900.00万 | | | 总股本：7600.00万 |
| 报告期 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 569,828,644.27 | 1,253,351,052.36 | 593,749,331.23 | 1,076,259,101.55 |
| 营业收入 | 569,828,644.27 | 1,253,351,052.36 | 593,749,331.23 | 1,076,259,101.55 |
| 二、营业总成本 | 476,448,339.07 | 1,045,060,506.11 | 499,339,207.65 | 917,288,173.97 |
| 营业成本 | 426,818,900.95 | 910,414,550.62 | 451,573,499.77 | 817,623,387.83 |
| 税金及附加 | 6,960,152.18 | 11,844,618.73 | 4,560,519.52 | 5,694,704.78 |
| 销售费用 | 13,533,778.68 | 44,814,106.1 | 14,896,036.43 | 27,461,456.83 |
| 管理费用 | 19,831,114.23 | 52,238,522.72 | 17,041,148.46 | 48,779,954.37 |
| 研发费用 | 8,462,604.11 | 20,009,687.12 | 6,918,540.67 | 10,871,815.04 |
| 财务费用 | 841,788.92 | 5,739,020.82 | 4,349,462.8 | 6,856,855.12 |
| 其中:利息费用 | 3,076,277.09 | 7,857,491.03 | 4,352,844.39 | 7,422,246.89 |
| 其中:利息收入 | 301,160.13 | 819,571.8 | 362,960.04 | 889,789.23 |
| 加:投资收益 | 509,747.46 | 2,367,609.41 | -1,423,724.43 | 3,414,047.27 |
| 资产处置收益 | 941,222.6 | 13,373,283.37 | 5,820,717.6 | 369,222.2 |
| 资产减值损失(新) | -1,591,459.79 | -10,079,928.59 | -3,103,125.37 | -5,763,640.77 |
| 信用减值损失(新) | 3,741,638.6 | -12,136,808.25 | -6,858,085.8 | -19,480,241.81 |
| 其他收益 | 889,725.94 | 2,367,592.27 | 703,017.41 | 1,580,772.35 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 97,871,180.01 | 204,182,294.46 | 89,548,922.99 | 139,091,086.82 |
| 加:营业外收入 | 459,528.94 | 232,509.72 | 77,439.71 | 2,986,343.17 |
| 减:营业外支出 | 3,939,267.7 | 466,544.47 | 393,296.55 | 1,664,169.48 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 94,391,441.25 | 203,948,259.71 | 89,233,066.15 | 140,413,260.51 |
| 减:所得税费用 | 15,430,944.39 | 41,555,312.78 | 21,539,173.04 | 35,496,491.18 |
| 六、净利润 | 78,960,496.86 | 162,392,946.93 | 67,693,893.11 | 104,916,769.33 |
| 持续经营净利润 | 78,960,496.86 | 162,392,946.93 | 67,693,893.11 | 104,916,769.33 |
| 归属于母公司股东的净利润 | 78,908,758.87 | 162,328,631.95 | 67,693,893.11 | 104,916,769.33 |
| 少数股东损益 | 51,737.99 | 64,314.98 | - | - |
| (一)基本每股收益 | 1.38 | 2.85 | 1.19 | 1.84 |
| (二)稀释每股收益 | 1.38 | 2.85 | 1.19 | 1.84 |
| 九、综合收益总额 | 78,960,496.86 | 162,392,946.93 | 67,693,893.11 | 104,916,769.33 |
| 归属于母公司股东的综合收益总额 | 78,908,758.87 | 162,328,631.95 | 67,693,893.11 | 104,916,769.33 |
| 归属于少数股东的综合收益总额 | 51,737.99 | 64,314.98 | - | - |
| 公告日期 | 2024-08-21 | 2024-05-06 | 2023-11-20 | 2023-04-21 |
| 审计意见(境内) | | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |