通达股份
(002560)
| 流通市值：24.87亿 | | | 总市值：28.92亿 |
| 流通股本：4.53亿 | | | 总股本：5.27亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,573,211,742.14 | 3,944,548,942.47 | 2,635,307,742.89 | 1,202,673,914.26 |
| 营业收入 | 5,573,211,742.14 | 3,944,548,942.47 | 2,635,307,742.89 | 1,202,673,914.26 |
| 二、营业总成本 | 5,350,389,019.48 | 3,774,706,038.2 | 2,504,412,013.89 | 1,155,427,099.13 |
| 营业成本 | 5,060,239,178.1 | 3,568,697,458.39 | 2,376,715,844.93 | 1,094,825,285.91 |
| 税金及附加 | 13,027,596.08 | 9,766,266.95 | 5,801,178.24 | 2,262,836.45 |
| 销售费用 | 78,119,400.72 | 45,077,194.05 | 30,001,653.36 | 14,746,055.35 |
| 管理费用 | 69,626,224.43 | 49,263,076.1 | 33,189,354.25 | 16,441,362.41 |
| 研发费用 | 107,601,713.91 | 91,158,818.48 | 54,439,286.3 | 24,624,546.3 |
| 财务费用 | 21,774,906.24 | 10,743,224.23 | 4,264,696.81 | 2,527,012.71 |
| 其中:利息费用 | 44,461,006.24 | 30,659,168.09 | 19,747,162.61 | 7,799,221.03 |
| 其中:利息收入 | 25,009,207.02 | 22,216,543.3 | -16,206,915 | 8,169,913.64 |
| 加:投资收益 | -16,763,961.18 | -16,554,567 | -12,015,366.34 | 338,917.32 |
| 资产处置收益 | -424,898.85 | -446,508.44 | -353,513.23 | -213,692.15 |
| 资产减值损失(新) | -84,464,975.7 | - | - | - |
| 信用减值损失(新) | -15,119,965.53 | -15,769,786.72 | -7,528,788.85 | -2,034,473.54 |
| 其他收益 | 26,008,866.08 | 8,724,687.45 | 6,024,551.58 | 553,229.41 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 132,057,787.48 | 145,796,729.56 | 117,022,612.16 | 45,890,796.17 |
| 加:营业外收入 | 1,028,118.01 | 1,084,621.44 | 1,034,611.35 | 124,522.57 |
| 减:营业外支出 | 3,238,710.9 | 2,293,347.28 | 1,820,628.33 | 1,323,986.04 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 129,847,194.59 | 144,588,003.72 | 116,236,595.18 | 44,691,332.7 |
| 减:所得税费用 | 32,086,743.43 | 21,920,572.06 | 18,079,480.2 | 7,646,617.99 |
| 六、净利润 | 97,760,451.16 | 122,667,431.66 | 98,157,114.98 | 37,044,714.71 |
| 持续经营净利润 | 97,760,451.16 | 122,667,431.66 | 98,157,114.98 | 37,044,714.71 |
| 归属于母公司股东的净利润 | 82,636,688 | 109,947,872.66 | 90,548,591.33 | 34,653,459.12 |
| 少数股东损益 | 15,123,763.16 | 12,719,559 | 7,608,523.65 | 2,391,255.59 |
| (一)基本每股收益 | 0.16 | 0.21 | 0.17 | 0.07 |
| (二)稀释每股收益 | 0.16 | 0.21 | 0.17 | 0.07 |
| 八、其他综合收益 | 1,666,944.06 | -796,435.26 | -24,737.5 | 832,515.09 |
| 归属于母公司股东的其他综合收益 | 1,608,519.06 | -579,985.26 | -102,987.5 | 832,515.09 |
| 九、综合收益总额 | 99,427,395.22 | 121,870,996.4 | 98,132,377.48 | 37,877,229.8 |
| 归属于母公司股东的综合收益总额 | 84,245,207.06 | 109,367,887.4 | 90,445,603.83 | 35,485,974.21 |
| 归属于少数股东的综合收益总额 | 15,182,188.16 | 12,503,109 | 7,686,773.65 | 2,391,255.59 |
| 公告日期 | 2024-03-30 | 2023-10-25 | 2023-08-31 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |