运达科技
(300440)
| 流通市值：24.51亿 | | | 总市值：24.59亿 |
| 流通股本：4.43亿 | | | 总股本：4.45亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 536,443,571.91 | 249,331,151.96 | 38,159,773.28 | 911,114,003.98 |
| 营业收入 | 536,443,571.91 | 249,331,151.96 | 38,159,773.28 | 911,114,003.98 |
| 二、营业总成本 | 536,894,542.58 | 261,438,107.21 | 76,024,626.03 | 811,347,070.11 |
| 营业成本 | 334,396,421.77 | 138,735,218.14 | 20,164,557.51 | 501,927,132.27 |
| 税金及附加 | 4,805,236.3 | 2,531,778.38 | 566,371.55 | 9,477,233.69 |
| 销售费用 | 45,918,725.97 | 28,868,936.24 | 12,111,542.75 | 82,645,905.28 |
| 管理费用 | 83,629,898.23 | 48,182,589.01 | 20,527,790.44 | 114,835,835.98 |
| 研发费用 | 63,526,047.95 | 39,326,503.55 | 21,360,707.66 | 95,879,169.84 |
| 财务费用 | 4,618,212.36 | 3,793,081.89 | 1,293,656.12 | 6,581,793.05 |
| 其中:利息费用 | 4,154,504.73 | 2,780,825.03 | 1,143,665.47 | 4,241,296.45 |
| 其中:利息收入 | 861,426.6 | 655,722.65 | 231,708.88 | 708,765.29 |
| 加:公允价值变动收益 | 114,460.3 | 20,495.35 | 139,127.18 | 23,527.55 |
| 加:投资收益 | -2,038,067.44 | -921,206.98 | -245,071.57 | -4,204,184.58 |
| 资产处置收益 | 249,389.55 | 215,936.96 | - | 177,070.28 |
| 资产减值损失(新) | -561,670.78 | -118,758.51 | -12,836.24 | -34,037,490.42 |
| 信用减值损失(新) | 18,946,781.23 | 16,023,260.85 | 4,669,853.41 | -32,858,730.02 |
| 其他收益 | 20,423,765.22 | 12,500,902.7 | 2,887,855.65 | 24,486,870.57 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 36,683,687.41 | 15,613,675.12 | -30,425,924.32 | 53,353,997.25 |
| 加:营业外收入 | 1,593,041.6 | 69,569.74 | 57,449.43 | 6,716,591.63 |
| 减:营业外支出 | -2,268,521.05 | 602,752.35 | 35,934.84 | 4,809,338.62 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 40,545,250.06 | 15,080,492.51 | -30,404,409.73 | 55,261,250.26 |
| 减:所得税费用 | 5,298,094.97 | 1,826,100.07 | -3,177,174.25 | 10,301,666.06 |
| 六、净利润 | 35,247,155.09 | 13,254,392.44 | -27,227,235.48 | 44,959,584.2 |
| 持续经营净利润 | 35,247,155.09 | 13,254,392.44 | -27,227,235.48 | 44,959,584.2 |
| 归属于母公司股东的净利润 | 34,092,722.05 | 12,302,535.04 | -26,338,643.13 | 40,873,960.61 |
| 少数股东损益 | 1,154,433.04 | 951,857.4 | -888,592.35 | 4,085,623.59 |
| (一)基本每股收益 | 0.08 | 0.03 | -0.06 | 0.09 |
| (二)稀释每股收益 | 0.08 | 0.03 | -0.06 | 0.09 |
| 九、综合收益总额 | 35,247,155.09 | 13,254,392.44 | -27,227,235.48 | 44,959,584.2 |
| 归属于母公司股东的综合收益总额 | 34,092,722.05 | 12,302,535.04 | -26,338,643.13 | 40,873,960.61 |
| 归属于少数股东的综合收益总额 | 1,154,433.04 | 951,857.4 | -888,592.35 | 4,085,623.59 |
| 公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |