英唐智控
(300131)
| 流通市值：90.26亿 | | | 总市值：98.29亿 |
| 流通股本：10.42亿 | | | 总股本：11.35亿 |
| 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 | 4,016,727,490.25 | 2,549,647,288.4 | 1,257,355,736.11 | 4,958,213,756.29 |
| 营业收入 | 4,016,727,490.25 | 2,549,647,288.4 | 1,257,355,736.11 | 4,958,213,756.29 |
| 二、营业总成本 | 3,959,256,614.34 | 2,508,782,991.17 | 1,238,437,356.54 | 4,883,812,310.66 |
| 营业成本 | 3,701,658,526.09 | 2,354,288,411.33 | 1,169,949,251.34 | 4,581,326,611.06 |
| 税金及附加 | 4,908,605.3 | 3,268,604.02 | 1,446,086.06 | 7,833,144.38 |
| 销售费用 | 79,589,229.1 | 51,914,347.41 | 24,783,202.88 | 111,109,038.43 |
| 管理费用 | 91,542,409.28 | 53,974,371.14 | 26,105,621.53 | 104,877,249.65 |
| 研发费用 | 36,115,439.72 | 16,394,154.06 | 5,153,494.53 | 16,928,057.61 |
| 财务费用 | 45,442,404.85 | 28,943,103.21 | 10,999,700.2 | 61,738,209.53 |
| 其中:利息费用 | 38,315,668.45 | 24,772,895.25 | 11,395,824.74 | 50,454,086.96 |
| 其中:利息收入 | 11,268,229.96 | 9,440,065.01 | 7,739,831.81 | 7,844,173.84 |
| 加:公允价值变动收益 | - | - | - | 24,574,250.83 |
| 加:投资收益 | -64,079.59 | -86,652.99 | -78,826.61 | -30,616,639.28 |
| 资产处置收益 | -250,905.41 | -250,903.75 | 4,852.54 | -21,416.31 |
| 资产减值损失(新) | -13,395,979.62 | -6,586,390.59 | -2,083,876 | -35,449,443.02 |
| 信用减值损失(新) | -5,286,509.16 | -1,788,821.2 | -1,566,846.93 | 3,298,210.75 |
| 其他收益 | 1,168,524.04 | 1,005,316.33 | 309,003.27 | 7,069,103.92 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 39,641,926.17 | 33,156,845.03 | 15,502,685.84 | 43,255,512.52 |
| 加:营业外收入 | 317,632.89 | 227,532.75 | 4,548.21 | 1,072,141.66 |
| 减:营业外支出 | 228,074.63 | 127,525 | 18,395.88 | 2,097,776.12 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 39,731,484.43 | 33,256,852.78 | 15,488,838.17 | 42,229,878.06 |
| 减:所得税费用 | -866,873.18 | 469,876.58 | -1,236,635.18 | -4,017,053.58 |
| 六、净利润 | 40,598,357.61 | 32,786,976.2 | 16,725,473.35 | 46,246,931.64 |
| 持续经营净利润 | 40,598,357.61 | 32,786,976.2 | 16,725,473.35 | 46,246,931.64 |
| 归属于母公司股东的净利润 | 46,277,445.44 | 35,788,694.7 | 18,515,323.11 | 54,876,213.52 |
| 少数股东损益 | -5,679,087.83 | -3,001,718.5 | -1,789,849.76 | -8,629,281.88 |
| (一)基本每股收益 | 0.04 | 0.03 | 0.02 | 0.05 |
| (二)稀释每股收益 | 0.04 | 0.03 | 0.02 | 0.05 |
| 八、其他综合收益 | -11,351,203.58 | -19,664,360.41 | -11,647,733.82 | -1,422,307.95 |
| 归属于母公司股东的其他综合收益 | -11,372,992.73 | -19,651,631.27 | -11,644,186.18 | -28,921,841.13 |
| 九、综合收益总额 | 29,247,154.03 | 13,122,615.79 | 5,077,739.53 | 44,824,623.69 |
| 归属于母公司股东的综合收益总额 | 34,904,452.71 | 16,137,063.43 | 6,871,136.93 | 25,954,372.39 |
| 归属于少数股东的综合收益总额 | -5,657,298.68 | -3,014,447.64 | -1,793,397.4 | 18,870,251.3 |
| 公告日期 | 2024-10-19 | 2024-08-30 | 2024-04-24 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |