诚益通
(300430)
| 流通市值：41.59亿 | | | 总市值：43.91亿 |
| 流通股本：2.59亿 | | | 总股本：2.73亿 |
| 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 | 795,475,666.5 | 643,993,411.39 | 268,203,514.86 | 1,175,510,911 |
| 营业收入 | 795,475,666.5 | 643,993,411.39 | 268,203,514.86 | 1,175,510,911 |
| 二、营业总成本 | 670,754,043.59 | 521,733,407.41 | 231,592,230.32 | 970,643,819.58 |
| 营业成本 | 473,015,138.72 | 387,758,257.68 | 164,225,606.97 | 670,883,897.4 |
| 税金及附加 | 5,372,596.74 | 3,747,927.1 | 1,336,966.93 | 8,249,136.75 |
| 销售费用 | 60,370,935.59 | 40,760,532.53 | 25,151,099.37 | 111,655,587.91 |
| 管理费用 | 62,057,056.94 | 39,082,848.87 | 19,605,418.75 | 85,959,963.85 |
| 研发费用 | 54,726,566.11 | 38,802,264.7 | 17,416,024.04 | 73,504,683.3 |
| 财务费用 | 15,211,749.49 | 11,581,576.53 | 3,857,114.26 | 20,390,550.37 |
| 其中:利息费用 | 17,535,495.92 | 11,699,778.43 | 4,809,427.24 | 22,051,632.77 |
| 其中:利息收入 | 1,315,618.52 | 1,019,530.95 | 644,418.01 | 1,555,674.1 |
| 加:公允价值变动收益 | - | - | - | 12,432,999.01 |
| 加:投资收益 | -1,281,165.03 | -1,839,195.21 | -2,056,196.53 | -6,840,902.87 |
| 资产处置收益 | 91,270.93 | 24,271.84 | - | -1,754,173.64 |
| 资产减值损失(新) | -4,898,861.13 | -1,156,974.73 | -511,875.71 | 1,329,547.22 |
| 信用减值损失(新) | -26,910,940.46 | -35,149,659.35 | -2,759,527.77 | -57,614,069.36 |
| 其他收益 | 13,781,133.9 | 7,712,209.62 | 4,951,331.3 | 32,446,608.45 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 105,503,061.12 | 91,850,656.15 | 36,235,015.83 | 184,867,100.23 |
| 加:营业外收入 | 64,997.77 | 15,853.57 | 14,649.8 | 107,921.77 |
| 减:营业外支出 | 988,965.85 | 739,860.38 | 482,848.39 | 387,927.82 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 104,579,093.04 | 91,126,649.34 | 35,766,817.24 | 184,587,094.18 |
| 减:所得税费用 | 8,032,826.92 | 7,634,997.01 | 5,164,278.36 | 16,820,708.35 |
| 六、净利润 | 96,546,266.12 | 83,491,652.33 | 30,602,538.88 | 167,766,385.83 |
| 持续经营净利润 | 96,546,266.12 | 83,491,652.33 | 30,602,538.88 | 167,766,385.83 |
| 归属于母公司股东的净利润 | 98,057,162.61 | 83,567,490.97 | 30,781,307.45 | 170,081,900.87 |
| 少数股东损益 | -1,510,896.49 | -75,838.64 | -178,768.57 | -2,315,515.04 |
| (一)基本每股收益 | 0.36 | 0.31 | 0.11 | 0.63 |
| (二)稀释每股收益 | 0.36 | 0.31 | 0.11 | 0.63 |
| 八、其他综合收益 | 3,386,140.97 | 3,291,469.68 | 75,915.29 | -1,654,925.42 |
| 归属于母公司股东的其他综合收益 | 3,386,140.97 | 3,291,469.68 | 75,915.29 | -1,654,925.42 |
| 九、综合收益总额 | 99,932,407.09 | 86,783,122.01 | 30,678,454.17 | 166,111,460.41 |
| 归属于母公司股东的综合收益总额 | 101,443,303.58 | 86,858,960.65 | 30,857,222.74 | 168,426,975.45 |
| 归属于少数股东的综合收益总额 | -1,510,896.49 | -75,838.64 | -178,768.57 | -2,315,515.04 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-29 | 2024-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |