奋达科技
(002681)
| 流通市值：62.77亿 | | | 总市值：76.55亿 |
| 流通股本：14.80亿 | | | 总股本：18.05亿 |
| 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 | 655,750,333.91 | 2,890,850,426.64 | 2,299,286,050.2 | 1,361,783,768.02 |
| 营业收入 | 655,750,333.91 | 2,890,850,426.64 | 2,299,286,050.2 | 1,361,783,768.02 |
| 二、营业总成本 | 658,851,288.71 | 2,784,853,041.27 | 2,137,011,677.95 | 1,289,275,286.91 |
| 营业成本 | 522,518,970.47 | 2,262,961,851.72 | 1,782,440,929.04 | 1,053,810,768.15 |
| 税金及附加 | 9,416,100.64 | 37,372,364.81 | 8,327,061.14 | 4,789,869.65 |
| 销售费用 | 26,686,366.71 | 92,153,662.29 | 68,612,636.4 | 43,153,717.99 |
| 管理费用 | 61,364,996.11 | 192,394,043.07 | 120,948,610.9 | 77,394,173.98 |
| 研发费用 | 31,320,108.95 | 158,015,216.92 | 126,626,976.76 | 88,503,771.31 |
| 财务费用 | 7,544,745.83 | 41,955,902.46 | 30,055,463.71 | 21,622,985.83 |
| 其中:利息费用 | 11,578,946.13 | 59,060,415.25 | 28,021,481.74 | 26,365,008.07 |
| 其中:利息收入 | 2,343,813.33 | 5,631,496.67 | 7,213,037.32 | 3,750,062.21 |
| 加:公允价值变动收益 | - | 941,308.86 | - | - |
| 加:投资收益 | 1,393,268.1 | 4,709,711.9 | 2,534,876.31 | 1,540,368.08 |
| 资产处置收益 | -94,162.49 | -676,417.42 | -612,523.35 | 174,589.18 |
| 资产减值损失(新) | 571,005.66 | -10,147,434.36 | 640.9 | - |
| 信用减值损失(新) | 15,441,383.96 | -53,330,635.13 | -5,567,998.59 | -800,349.44 |
| 其他收益 | 7,212,627.53 | 19,991,261.99 | 19,081,300.63 | 14,963,621.66 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 21,423,167.96 | 67,485,181.21 | 177,710,668.15 | 88,386,710.59 |
| 加:营业外收入 | 1,555,865.34 | 5,963,407.1 | 11,201,155.69 | 6,683,078.43 |
| 减:营业外支出 | 88,534.42 | 6,644,420.17 | 2,993,293.8 | 2,897,612.54 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 22,890,498.88 | 66,804,168.14 | 185,918,530.04 | 92,172,176.48 |
| 减:所得税费用 | 4,798,012.44 | 36,998,429.7 | 27,297,403.76 | 11,926,337.47 |
| 六、净利润 | 18,092,486.44 | 29,805,738.44 | 158,621,126.29 | 80,245,839.01 |
| 持续经营净利润 | - | 29,805,738.44 | - | - |
| 归属于母公司股东的净利润 | 21,974,292.88 | 44,651,424.61 | 164,431,962.16 | 83,140,681.68 |
| 少数股东损益 | -3,881,806.44 | -14,845,686.17 | -5,810,835.87 | -2,894,842.67 |
| (一)基本每股收益 | 0.01 | 0.03 | 0.09 | 0.05 |
| (二)稀释每股收益 | 0.01 | 0.03 | 0.09 | 0.05 |
| 八、其他综合收益 | - | -16,928,129.89 | - | - |
| 归属于母公司股东的其他综合收益 | - | -16,928,129.89 | - | - |
| 九、综合收益总额 | 18,092,486.44 | 12,877,608.55 | 158,621,126.29 | 80,245,839.01 |
| 归属于母公司股东的综合收益总额 | 21,974,292.88 | 27,723,294.72 | 164,431,962.16 | 83,140,681.68 |
| 归属于少数股东的综合收益总额 | -3,881,806.44 | -14,845,686.17 | -5,810,835.87 | -2,894,842.67 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |