众业达
(002441)
| 流通市值：31.93亿 | | | 总市值：43.56亿 |
| 流通股本：3.99亿 | | | 总股本：5.45亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,302,305,877.66 | 11,914,901,265.97 | 8,948,404,450.95 | 5,768,932,877.15 |
| 营业收入 | 2,302,305,877.66 | 11,914,901,265.97 | 8,948,404,450.95 | 5,768,932,877.15 |
| 二、营业总成本 | 2,113,350,546.44 | 11,498,499,831.21 | 8,589,224,179.78 | 5,470,404,773.59 |
| 营业成本 | 1,944,847,594.3 | 10,767,381,884.96 | 8,077,278,328.19 | 5,123,261,810.27 |
| 税金及附加 | 7,146,505.96 | 37,071,703.96 | 25,505,989.25 | 16,927,503.32 |
| 销售费用 | 117,730,976.21 | 511,034,122.07 | 360,943,970.3 | 242,417,030.6 |
| 管理费用 | 47,614,954.11 | 188,254,009.28 | 134,249,042.59 | 92,003,783.05 |
| 研发费用 | 8,800,958.43 | 44,410,196.56 | 28,083,635.99 | 17,785,345.97 |
| 财务费用 | -12,790,442.57 | -49,652,085.62 | -36,836,786.54 | -21,990,699.62 |
| 其中:利息费用 | 209,029.6 | 803,369.62 | 557,043.59 | 398,365.82 |
| 其中:利息收入 | 4,675,213.7 | 19,355,938.17 | 13,960,566.09 | 9,174,773.02 |
| 加:投资收益 | -1,228,724.29 | -5,330,574.95 | -4,296,757.06 | -2,947,835.93 |
| 资产处置收益 | 238,500.59 | 4,473,606.66 | 4,466,830.48 | -38,634.75 |
| 资产减值损失(新) | -390,902.28 | -65,328,537.6 | -8,370,781.34 | -8,521,295.72 |
| 信用减值损失(新) | -5,049,769.8 | -6,860,039.07 | -14,569,128.56 | -11,613,821.48 |
| 其他收益 | 831,384.71 | 5,050,827.41 | 4,025,804.44 | 3,444,433.37 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 183,355,820.15 | 348,406,717.21 | 340,436,239.13 | 278,850,949.05 |
| 加:营业外收入 | 478,598.21 | 1,699,180.78 | 1,492,336.34 | 515,608.2 |
| 减:营业外支出 | 311,159.73 | 1,117,182.37 | 551,182.91 | 339,570.6 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 183,523,258.63 | 348,988,715.62 | 341,377,392.56 | 279,026,986.65 |
| 减:所得税费用 | 44,210,701.79 | 89,133,599.65 | 73,057,206.08 | 59,948,402.51 |
| 六、净利润 | 139,312,556.84 | 259,855,115.97 | 268,320,186.48 | 219,078,584.14 |
| 持续经营净利润 | 139,312,556.84 | 259,855,115.97 | 268,320,186.48 | 219,078,584.14 |
| 归属于母公司股东的净利润 | 136,265,870.21 | 253,822,429.15 | 263,114,521.07 | 215,806,058.13 |
| 少数股东损益 | 3,046,686.63 | 6,032,686.82 | 5,205,665.41 | 3,272,526.01 |
| (一)基本每股收益 | 0.25 | 0.47 | 0.48 | 0.4 |
| (二)稀释每股收益 | 0.25 | 0.47 | 0.48 | 0.4 |
| 八、其他综合收益 | -245,563.09 | 321,375.56 | 48,177.7 | 230,908.59 |
| 归属于母公司股东的其他综合收益 | -245,563.09 | 321,375.56 | 48,177.7 | 230,908.59 |
| 九、综合收益总额 | 139,066,993.75 | 260,176,491.53 | 268,368,364.18 | 219,309,492.73 |
| 归属于母公司股东的综合收益总额 | 136,020,307.12 | 254,143,804.71 | 263,162,698.77 | 216,036,966.72 |
| 归属于少数股东的综合收益总额 | 3,046,686.63 | 6,032,686.82 | 5,205,665.41 | 3,272,526.01 |
| 公告日期 | 2024-04-27 | 2024-04-20 | 2023-10-30 | 2023-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |