怡达股份
(300721)
| 流通市值：13.13亿 | | | 总市值：15.78亿 |
| 流通股本：1.37亿 | | | 总股本：1.65亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,814,118,621.21 | 1,363,931,958.39 | 879,189,777.16 | 371,729,418.45 |
| 营业收入 | 1,814,118,621.21 | 1,363,931,958.39 | 879,189,777.16 | 371,729,418.45 |
| 二、营业总成本 | 1,887,522,724.27 | 1,446,967,527.55 | 959,273,051.55 | 417,621,740.49 |
| 营业成本 | 1,608,837,023.72 | 1,233,601,999.44 | 810,095,561.6 | 336,947,101.51 |
| 税金及附加 | 10,009,476.72 | 7,779,946.75 | 4,503,747.64 | 1,695,776.63 |
| 销售费用 | 32,741,590.59 | 26,665,978.13 | 18,526,579.68 | 10,010,202.41 |
| 管理费用 | 165,592,404.65 | 126,168,004.8 | 89,518,342.85 | 49,521,943.73 |
| 研发费用 | 25,040,289.02 | 18,679,027.31 | 13,721,905.71 | 7,735,131.3 |
| 财务费用 | 45,301,939.57 | 34,072,571.12 | 22,906,914.07 | 11,711,584.91 |
| 其中:利息费用 | 48,211,512.98 | 36,051,595.17 | 23,720,044.06 | 11,928,911.14 |
| 其中:利息收入 | 2,463,012.78 | 1,973,846.46 | 977,336.35 | 463,693.33 |
| 资产处置收益 | 11,672.98 | -9,203.23 | - | - |
| 资产减值损失(新) | -4,035,731.79 | -1,013,899.43 | -1,809,324.12 | 1,947,357.37 |
| 信用减值损失(新) | -2,361,404.94 | -993,535.14 | -171,712.49 | -465,158.02 |
| 其他收益 | 10,114,504 | 5,444,259.86 | 3,134,288.6 | 1,943,411.72 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -69,675,062.81 | -79,607,947.1 | -78,930,022.4 | -42,466,710.97 |
| 加:营业外收入 | 141,196.54 | 110,676.98 | 74,676.88 | 65,979.72 |
| 减:营业外支出 | 3,402,134.37 | 2,594,223.73 | 205,004.03 | 110,103.43 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -72,936,000.64 | -82,091,493.85 | -79,060,349.55 | -42,510,834.68 |
| 减:所得税费用 | -20,271,278.67 | -18,926,394.75 | -15,631,562.81 | -11,283,621.9 |
| 六、净利润 | -52,664,721.97 | -63,165,099.1 | -63,428,786.74 | -31,227,212.78 |
| 持续经营净利润 | -52,664,721.97 | -63,165,099.1 | -63,428,786.74 | -31,227,212.78 |
| 归属于母公司股东的净利润 | -35,291,867.49 | -49,159,112.9 | -50,801,422.92 | -25,315,240.76 |
| 少数股东损益 | -17,372,854.48 | -14,005,986.2 | -12,627,363.82 | -5,911,972.02 |
| (一)基本每股收益 | -0.24 | -0.36 | -0.41 | -0.3 |
| (二)稀释每股收益 | -0.24 | -0.35 | -0.4 | -0.29 |
| 九、综合收益总额 | -52,664,721.97 | -63,165,099.1 | -63,428,786.74 | -31,227,212.78 |
| 归属于母公司股东的综合收益总额 | -35,291,867.49 | -49,159,112.9 | -50,801,422.92 | -25,315,240.76 |
| 归属于少数股东的综合收益总额 | -17,372,854.48 | -14,005,986.2 | -12,627,363.82 | -5,911,972.02 |
| 公告日期 | 2024-04-20 | 2023-10-26 | 2023-08-24 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |