达华智能
(002512)
| 流通市值：47.39亿 | | | 总市值：51.85亿 |
| 流通股本：10.48亿 | | | 总股本：11.47亿 |
| 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 | 1,456,473,701.76 | 888,313,827.93 | 401,296,476.81 | 1,966,560,230.83 |
| 营业收入 | 1,456,473,701.76 | 888,313,827.93 | 401,296,476.81 | 1,966,560,230.83 |
| 二、营业总成本 | 1,579,653,399.37 | 964,947,919.83 | 434,797,902.58 | 2,127,811,984.05 |
| 营业成本 | 1,307,789,189.15 | 787,094,776.63 | 348,174,831.24 | 1,706,792,280.38 |
| 税金及附加 | 5,773,915.71 | 2,958,013.86 | 872,740.03 | 6,433,056.31 |
| 销售费用 | 30,449,242.5 | 20,192,961.25 | 12,522,085.01 | 58,636,599.12 |
| 管理费用 | 121,856,912.49 | 76,481,777.92 | 36,998,555.43 | 182,737,914.9 |
| 研发费用 | 72,829,412.74 | 50,181,611.67 | 23,311,549.19 | 109,354,796.51 |
| 财务费用 | 40,954,726.78 | 28,038,778.5 | 12,918,141.68 | 63,857,336.83 |
| 其中:利息费用 | 39,319,630.86 | 24,057,828.02 | 12,144,551.41 | 48,506,524.32 |
| 其中:利息收入 | 438,753.55 | 465,718.94 | 317,628.07 | 4,353,609.32 |
| 加:公允价值变动收益 | 0 | - | - | -112,570,000 |
| 加:投资收益 | 79,356,694.76 | 61,472,095.75 | 50,210.98 | 48,111,541.74 |
| 资产处置收益 | 1,309,504.11 | 780,951.8 | -9,517.95 | -281,992.58 |
| 资产减值损失(新) | -1,763,822.73 | 641,306.82 | 660,365.28 | -230,673,944.09 |
| 信用减值损失(新) | 7,105,366.57 | 15,323,685.41 | -2,094,485.17 | 32,238,206.39 |
| 其他收益 | 22,354,366.54 | 16,667,778.81 | 10,629,194.93 | 16,117,357.81 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -14,817,588.36 | 18,251,726.69 | -24,265,657.7 | -408,310,583.95 |
| 加:营业外收入 | 1,013,192.25 | 2,041,432.12 | 209,020.45 | 877,442.62 |
| 减:营业外支出 | 1,117,757.96 | 2,390,839.09 | 58,786.24 | 2,527,010.8 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -14,922,154.07 | 17,902,319.72 | -24,115,423.49 | -409,960,152.13 |
| 减:所得税费用 | -27,431,375.17 | -17,247,561.12 | -7,264,980.41 | -18,807,297.27 |
| 六、净利润 | 12,509,221.1 | 35,149,880.84 | -16,850,443.08 | -391,152,854.86 |
| 持续经营净利润 | 12,509,221.1 | 35,149,880.84 | -16,850,443.08 | -391,152,854.86 |
| 归属于母公司股东的净利润 | 58,141,432.41 | 55,626,762.15 | -4,241,211 | -356,320,991.19 |
| 少数股东损益 | -45,632,211.31 | -20,476,881.31 | -12,609,232.08 | -34,831,863.67 |
| (一)基本每股收益 | 0.05 | 0.05 | 0 | -0.33 |
| (二)稀释每股收益 | 0.05 | 0.05 | 0 | -0.33 |
| 八、其他综合收益 | -7,455.87 | 1,752,330.84 | -12,840.12 | 8,098.28 |
| 归属于母公司股东的其他综合收益 | 171.11 | 1,750,098.46 | -4,911.35 | 6,073.72 |
| 九、综合收益总额 | 12,501,765.23 | 36,902,211.68 | -16,863,283.2 | -391,144,756.58 |
| 归属于母公司股东的综合收益总额 | 58,141,603.52 | 57,376,860.61 | -4,246,122.35 | -356,314,917.47 |
| 归属于少数股东的综合收益总额 | -45,639,838.29 | -20,474,648.93 | -12,617,160.85 | -34,829,839.11 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |