钧达股份
(002865)
| 流通市值：127.41亿 | | | 总市值：129.84亿 |
| 流通股本：2.25亿 | | | 总股本：2.29亿 |
| 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 | 8,201,899,511.06 | 6,373,960,218.73 | 3,714,187,339.45 | 18,656,950,725.19 |
| 营业收入 | 8,201,899,511.06 | 6,373,960,218.73 | 3,714,187,339.45 | 18,656,950,725.19 |
| 二、营业总成本 | 8,768,213,883.61 | 6,647,273,232.78 | 3,704,427,501.55 | 16,944,541,164.22 |
| 营业成本 | 8,177,947,469.2 | 6,308,494,052.53 | 3,500,392,514.52 | 15,906,193,799.93 |
| 税金及附加 | 34,084,946.59 | 21,860,456.29 | 13,064,153.67 | 62,247,268.14 |
| 销售费用 | 41,806,163.29 | 25,990,459.44 | 19,680,675.75 | 73,599,148.54 |
| 管理费用 | 194,415,129.19 | 97,670,455.24 | 64,337,188.71 | 401,957,253.68 |
| 研发费用 | 168,960,817.34 | 111,447,503.91 | 64,845,942.62 | 303,758,388.65 |
| 财务费用 | 150,999,358 | 81,810,305.37 | 42,107,026.28 | 196,785,305.28 |
| 其中:利息费用 | 175,592,922.27 | 106,589,643.31 | 56,197,630.03 | 244,093,957.04 |
| 其中:利息收入 | 21,181,429.74 | 16,741,731.79 | 9,584,278.97 | 45,297,503.7 |
| 加:公允价值变动收益 | 92,800 | - | - | - |
| 加:投资收益 | 6,990,405.23 | 5,115,731.42 | 3,896,133.55 | 2,902,834.51 |
| 资产处置收益 | 719,138.72 | 758,740.39 | 7,397.18 | -424,020.82 |
| 资产减值损失(新) | -97,991,922.78 | -70,682,171.9 | -6,846,132.37 | -1,000,430,945.69 |
| 信用减值损失(新) | -4,528,722.83 | -4,821,300.03 | -2,002,531.33 | -3,752,643.51 |
| 其他收益 | 105,383,514.29 | 100,431,602.76 | 6,811,458.56 | 35,421,226.21 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -555,649,159.92 | -242,510,411.41 | 11,626,163.49 | 746,126,011.67 |
| 加:营业外收入 | 1,538,594.55 | 776,904.72 | 434,439.76 | 1,383,471.03 |
| 减:营业外支出 | 1,547,217.49 | 478,742.63 | 314,460.1 | 3,020,379.91 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -555,657,782.86 | -242,212,249.32 | 11,746,143.15 | 744,489,102.79 |
| 减:所得税费用 | -138,804,476.16 | -75,876,333.97 | -8,007,981.92 | -71,153,139.3 |
| 六、净利润 | -416,853,306.7 | -166,335,915.35 | 19,754,125.07 | 815,642,242.09 |
| 持续经营净利润 | -416,853,306.7 | -166,335,915.35 | 19,754,125.07 | 815,642,242.09 |
| 归属于母公司股东的净利润 | -416,853,306.7 | -166,335,915.35 | 19,754,125.07 | 815,642,242.09 |
| (一)基本每股收益 | -1.84 | -0.73 | 0.09 | 3.83 |
| (二)稀释每股收益 | -1.82 | -0.73 | 0.09 | 3.75 |
| 八、其他综合收益 | -91,825.41 | - | - | - |
| 归属于母公司股东的其他综合收益 | -91,825.41 | - | - | - |
| 九、综合收益总额 | -416,945,132.11 | -166,335,915.35 | 19,754,125.07 | 815,642,242.09 |
| 归属于母公司股东的综合收益总额 | -416,945,132.11 | -166,335,915.35 | 19,754,125.07 | 815,642,242.09 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-03-13 |
| 审计意见(境内) | | | | 标准无保留意见 |