运达科技
(300440)
| 流通市值：34.58亿 | | | 总市值：34.71亿 |
| 流通股本：4.42亿 | | | 总股本：4.44亿 |
| 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 | 453,268,896.4 | 233,468,426.88 | 46,931,728.15 | 1,184,966,267.88 |
| 营业收入 | 453,268,896.4 | 233,468,426.88 | 46,931,728.15 | 1,184,966,267.88 |
| 二、营业总成本 | 454,687,629.62 | 246,193,224.12 | 84,921,070.68 | 1,111,398,191.77 |
| 营业成本 | 263,039,081.26 | 121,594,785.52 | 23,121,967.44 | 770,545,923.54 |
| 税金及附加 | 3,490,333 | 1,886,484.15 | 981,123.96 | 9,819,954.85 |
| 销售费用 | 41,975,754.52 | 25,725,491.13 | 12,698,305.98 | 94,717,445.62 |
| 管理费用 | 82,944,168.79 | 53,116,419.93 | 26,470,794.47 | 133,250,139.77 |
| 研发费用 | 62,050,639.47 | 43,075,648.2 | 21,410,506.63 | 98,431,168.28 |
| 财务费用 | 1,187,652.58 | 794,395.19 | 238,372.2 | 4,633,559.71 |
| 其中:利息费用 | 266,376.5 | 171,675.41 | 156,409.04 | 3,692,316.91 |
| 其中:利息收入 | 1,518,507.63 | 1,143,099.92 | 718,064.59 | 1,336,624.92 |
| 加:公允价值变动收益 | 174,322.24 | 48,530.41 | - | 155,445.96 |
| 加:投资收益 | 69,671.23 | -117,451.61 | 3,850.55 | -906,785.86 |
| 资产处置收益 | 7,770.93 | -5,918.39 | 7,704 | 68,673,592.38 |
| 资产减值损失(新) | 167,951.18 | 292,309.81 | 97,802.23 | -31,935,666.2 |
| 信用减值损失(新) | 30,605,832.65 | 21,817,108.07 | 15,140,284.07 | -16,548,281.53 |
| 其他收益 | 16,650,423.77 | 8,662,244.16 | 1,800,591.29 | 28,236,910.46 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 46,257,238.78 | 17,972,025.21 | -20,939,110.39 | 121,243,291.32 |
| 加:营业外收入 | 288,893.17 | 81,482.47 | 55,056.83 | 587,148.35 |
| 减:营业外支出 | 365,285.9 | 222,620.98 | 63,257.61 | 1,097,463.85 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 46,180,846.05 | 17,830,886.7 | -20,947,311.17 | 120,732,975.82 |
| 减:所得税费用 | 7,943,288.79 | 3,884,044.41 | -1,432,865.65 | 20,518,049.66 |
| 六、净利润 | 38,237,557.26 | 13,946,842.29 | -19,514,445.52 | 100,214,926.16 |
| 持续经营净利润 | 38,237,557.26 | 13,946,842.29 | -19,514,445.52 | 100,214,926.16 |
| 归属于母公司股东的净利润 | 39,537,476.42 | 14,487,723.7 | -19,346,811.07 | 96,871,841.81 |
| 少数股东损益 | -1,299,919.16 | -540,881.41 | -167,634.45 | 3,343,084.35 |
| (一)基本每股收益 | 0.09 | 0.03 | -0.04 | 0.22 |
| (二)稀释每股收益 | 0.09 | 0.03 | -0.04 | 0.22 |
| 九、综合收益总额 | 38,237,557.26 | 13,946,842.29 | -19,514,445.52 | 100,214,926.16 |
| 归属于母公司股东的综合收益总额 | 39,537,476.42 | 14,487,723.7 | -19,346,811.07 | 96,871,841.81 |
| 归属于少数股东的综合收益总额 | -1,299,919.16 | -540,881.41 | -167,634.45 | 3,343,084.35 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |