众业达
(002441)
| 流通市值：33.12亿 | | | 总市值：45.20亿 |
| 流通股本：3.99亿 | | | 总股本：5.45亿 |
| 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 | 8,293,049,827.89 | 5,209,095,822.45 | 2,302,305,877.66 | 11,914,901,265.97 |
| 营业收入 | 8,293,049,827.89 | 5,209,095,822.45 | 2,302,305,877.66 | 11,914,901,265.97 |
| 二、营业总成本 | 8,084,387,683.93 | 5,015,060,610.86 | 2,113,350,546.44 | 11,498,499,831.21 |
| 营业成本 | 7,608,594,208.27 | 4,692,474,062 | 1,944,847,594.3 | 10,767,381,884.96 |
| 税金及附加 | 24,791,881.43 | 16,694,329.91 | 7,146,505.96 | 37,071,703.96 |
| 销售费用 | 332,649,453.89 | 225,031,365.52 | 117,730,976.21 | 511,034,122.07 |
| 管理费用 | 130,712,423.07 | 88,627,252.9 | 47,614,954.11 | 188,254,009.28 |
| 研发费用 | 25,138,306.94 | 17,147,058.72 | 8,800,958.43 | 44,410,196.56 |
| 财务费用 | -37,498,589.67 | -24,913,458.19 | -12,790,442.57 | -49,652,085.62 |
| 其中:利息费用 | 610,972.54 | 383,269.54 | 209,029.6 | 803,369.62 |
| 其中:利息收入 | 15,336,670.34 | 10,988,360 | 4,675,213.7 | 19,355,938.17 |
| 加:投资收益 | -3,434,340.04 | -3,014,651.24 | -1,228,724.29 | -5,330,574.95 |
| 资产处置收益 | 256,860.26 | 240,778.76 | 238,500.59 | 4,473,606.66 |
| 资产减值损失(新) | -1,176,462.56 | -1,722,557.92 | -390,902.28 | -65,328,537.6 |
| 信用减值损失(新) | -21,671,141.67 | -17,261,032.3 | -5,049,769.8 | -6,860,039.07 |
| 其他收益 | 2,971,406.31 | 1,208,414.35 | 831,384.71 | 5,050,827.41 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 185,608,466.26 | 173,486,163.24 | 183,355,820.15 | 348,406,717.21 |
| 加:营业外收入 | 484,791.94 | 296,746.98 | 478,598.21 | 1,699,180.78 |
| 减:营业外支出 | 711,511.77 | 531,879 | 311,159.73 | 1,117,182.37 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 185,381,746.43 | 173,251,031.22 | 183,523,258.63 | 348,988,715.62 |
| 减:所得税费用 | 39,475,266.74 | 37,918,288.4 | 44,210,701.79 | 89,133,599.65 |
| 六、净利润 | 145,906,479.69 | 135,332,742.82 | 139,312,556.84 | 259,855,115.97 |
| 持续经营净利润 | 145,906,479.69 | 135,332,742.82 | 139,312,556.84 | 259,855,115.97 |
| 归属于母公司股东的净利润 | 139,868,318.81 | 130,621,868.1 | 136,265,870.21 | 253,822,429.15 |
| 少数股东损益 | 6,038,160.88 | 4,710,874.72 | 3,046,686.63 | 6,032,686.82 |
| (一)基本每股收益 | 0.26 | 0.24 | 0.25 | 0.47 |
| (二)稀释每股收益 | 0.26 | 0.24 | 0.25 | 0.47 |
| 八、其他综合收益 | 427,279.14 | -363,499.29 | -245,563.09 | 321,375.56 |
| 归属于母公司股东的其他综合收益 | 427,279.14 | -363,499.29 | -245,563.09 | 321,375.56 |
| 九、综合收益总额 | 146,333,758.83 | 134,969,243.53 | 139,066,993.75 | 260,176,491.53 |
| 归属于母公司股东的综合收益总额 | 140,295,597.95 | 130,258,368.81 | 136,020,307.12 | 254,143,804.71 |
| 归属于少数股东的综合收益总额 | 6,038,160.88 | 4,710,874.72 | 3,046,686.63 | 6,032,686.82 |
| 公告日期 | 2024-10-26 | 2024-08-31 | 2024-04-27 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |