众业达
(002441)
| 流通市值：37.35亿 | | | 总市值：50.97亿 |
| 流通股本：3.99亿 | | | 总股本：5.45亿 |
| 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 | 2,423,002,207.27 | 11,066,933,880.11 | 8,293,049,827.89 | 5,209,095,822.45 |
| 营业收入 | 2,423,002,207.27 | 11,066,933,880.11 | 8,293,049,827.89 | 5,209,095,822.45 |
| 二、营业总成本 | 2,282,744,960.49 | 10,847,745,409.61 | 8,084,387,683.93 | 5,015,060,610.86 |
| 营业成本 | 2,112,476,301.25 | 10,163,236,865 | 7,608,594,208.27 | 4,692,474,062 |
| 税金及附加 | 7,347,642.04 | 36,156,670.62 | 24,791,881.43 | 16,694,329.91 |
| 销售费用 | 119,035,424.83 | 469,766,659.89 | 332,649,453.89 | 225,031,365.52 |
| 管理费用 | 47,519,349.19 | 183,480,722.1 | 130,712,423.07 | 88,627,252.9 |
| 研发费用 | 7,712,802.39 | 38,748,369.23 | 25,138,306.94 | 17,147,058.72 |
| 财务费用 | -11,346,559.21 | -43,643,877.23 | -37,498,589.67 | -24,913,458.19 |
| 其中:利息费用 | 2,206,709.43 | 8,423,984.46 | 610,972.54 | 383,269.54 |
| 其中:利息收入 | 5,481,042.86 | 19,305,479.12 | 15,336,670.34 | 10,988,360 |
| 加:公允价值变动收益 | -4,206.77 | -1,979,020.13 | - | - |
| 加:投资收益 | 1,401,676.9 | 3,383,537.55 | -3,434,340.04 | -3,014,651.24 |
| 资产处置收益 | -160.69 | 266,336.48 | 256,860.26 | 240,778.76 |
| 资产减值损失(新) | -470,294.82 | 31,317,945.93 | -1,176,462.56 | -1,722,557.92 |
| 信用减值损失(新) | -7,195,603.35 | -16,989,436.42 | -21,671,141.67 | -17,261,032.3 |
| 其他收益 | 862,157.13 | 3,701,951.6 | 2,971,406.31 | 1,208,414.35 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 134,850,815.18 | 238,889,785.51 | 185,608,466.26 | 173,486,163.24 |
| 加:营业外收入 | 182,520.01 | 1,002,467.06 | 484,791.94 | 296,746.98 |
| 减:营业外支出 | 126,215.86 | 1,528,254.32 | 711,511.77 | 531,879 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 134,907,119.33 | 238,363,998.25 | 185,381,746.43 | 173,251,031.22 |
| 减:所得税费用 | 35,321,220.24 | 63,579,031.75 | 39,475,266.74 | 37,918,288.4 |
| 六、净利润 | 99,585,899.09 | 174,784,966.5 | 145,906,479.69 | 135,332,742.82 |
| 持续经营净利润 | 99,585,899.09 | 174,784,966.5 | 145,906,479.69 | 135,332,742.82 |
| 归属于母公司股东的净利润 | 99,326,247.93 | 169,299,945.41 | 139,868,318.81 | 130,621,868.1 |
| 少数股东损益 | 259,651.16 | 5,485,021.09 | 6,038,160.88 | 4,710,874.72 |
| (一)基本每股收益 | 0.18 | 0.31 | 0.26 | 0.24 |
| (二)稀释每股收益 | 0.18 | 0.31 | 0.26 | 0.24 |
| 八、其他综合收益 | 487,086.48 | -3,133,306.7 | 427,279.14 | -363,499.29 |
| 归属于母公司股东的其他综合收益 | 487,086.48 | -3,133,306.7 | 427,279.14 | -363,499.29 |
| 九、综合收益总额 | 100,072,985.57 | 171,651,659.8 | 146,333,758.83 | 134,969,243.53 |
| 归属于母公司股东的综合收益总额 | 99,813,334.41 | 166,166,638.71 | 140,295,597.95 | 130,258,368.81 |
| 归属于少数股东的综合收益总额 | 259,651.16 | 5,485,021.09 | 6,038,160.88 | 4,710,874.72 |
| 公告日期 | 2025-04-30 | 2025-04-23 | 2024-10-26 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |