特锐德
(300001)
| 流通市值：199.42亿 | | | 总市值：204.84亿 |
| 流通股本：10.28亿 | | | 总股本：10.56亿 |
| 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 | 2,568,939,926.58 | 14,601,773,884.66 | 9,402,685,034.45 | 5,607,215,704.64 |
| 营业收入 | 2,568,939,926.58 | 14,601,773,884.66 | 9,402,685,034.45 | 5,607,215,704.64 |
| 二、营业总成本 | 2,579,587,862.48 | 13,682,089,493.61 | 9,196,321,910.12 | 5,484,964,454.51 |
| 营业成本 | 2,099,350,601.2 | 11,190,695,813 | 7,579,484,605.74 | 4,557,321,162.78 |
| 税金及附加 | 11,768,749.75 | 64,704,594.37 | 49,338,783.69 | 28,378,745.29 |
| 销售费用 | 158,039,559.11 | 911,909,951.84 | 548,495,053.87 | 307,353,980.72 |
| 管理费用 | 176,916,765.24 | 823,737,050.68 | 531,955,467.14 | 316,540,251.11 |
| 研发费用 | 86,860,447.14 | 489,357,392.02 | 342,905,823.84 | 183,481,840.65 |
| 财务费用 | 46,651,740.04 | 201,684,691.7 | 144,142,175.84 | 91,888,473.96 |
| 其中:利息费用 | 31,871,827.18 | 158,798,518.12 | 121,300,879 | 78,883,041.65 |
| 其中:利息收入 | 5,338,680.47 | 28,726,596.39 | 23,403,029.84 | 17,586,544.56 |
| 加:公允价值变动收益 | -3,832,126.12 | -13,457,105.92 | -6,342,829.44 | -11,892,805.2 |
| 加:投资收益 | 10,789,812.94 | 60,501,287.44 | 55,886,791.05 | 39,946,560.53 |
| 资产处置收益 | 921,605.42 | 16,504,243.01 | 6,810,308.62 | 4,617,226.27 |
| 资产减值损失(新) | - | -205,357,124.39 | -50,962,994.9 | -50,962,994.9 |
| 信用减值损失(新) | - | -454,637,638.29 | -135,755,155.57 | -135,755,155.57 |
| 其他收益 | 38,873,072.06 | 278,985,052.52 | 121,857,121.35 | 93,142,492.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 36,104,428.4 | 602,223,105.42 | 197,856,365.44 | 61,346,573.28 |
| 加:营业外收入 | 4,173,340.95 | 17,016,945.41 | 9,220,692.92 | 7,059,423.83 |
| 减:营业外支出 | 7,391,698.54 | 85,716,062.25 | 29,316,153.26 | 20,008,150.95 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 32,886,070.81 | 533,523,988.58 | 177,760,905.1 | 48,397,846.16 |
| 减:所得税费用 | -5,283,996.94 | 6,764,881.74 | -19,349,663.6 | -21,769,464.12 |
| 六、净利润 | 38,170,067.75 | 526,759,106.84 | 197,110,568.7 | 70,167,310.28 |
| 持续经营净利润 | 38,170,067.75 | 526,759,106.84 | 197,110,568.7 | 70,167,310.28 |
| 归属于母公司股东的净利润 | 61,595,699.07 | 491,146,465.58 | 221,894,108.65 | 94,090,918.3 |
| 少数股东损益 | -23,425,631.32 | 35,612,641.26 | -24,783,539.95 | -23,923,608.02 |
| (一)基本每股收益 | 0.06 | 0.48 | 0.21 | 0.09 |
| (二)稀释每股收益 | 0.06 | 0.48 | 0.21 | 0.09 |
| 九、综合收益总额 | 38,170,067.75 | 526,759,106.84 | 197,110,568.7 | 70,167,310.28 |
| 归属于母公司股东的综合收益总额 | 61,595,699.07 | 491,146,465.58 | 221,894,108.65 | 94,090,918.3 |
| 归属于少数股东的综合收益总额 | -23,425,631.32 | 35,612,641.26 | -24,783,539.95 | -23,923,608.02 |
| 公告日期 | 2024-04-27 | 2024-04-24 | 2023-10-26 | 2023-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |