怡达股份
(300721)
| 流通市值：20.48亿 | | | 总市值：24.69亿 |
| 流通股本：1.37亿 | | | 总股本：1.65亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 332,208,223.13 | 1,767,896,863.21 | 1,330,711,783.62 | 871,829,082.95 |
| 营业收入 | 332,208,223.13 | 1,767,896,863.21 | 1,330,711,783.62 | 871,829,082.95 |
| 二、营业总成本 | 383,502,041.89 | 1,777,189,058.88 | 1,328,741,282.33 | 866,744,076.51 |
| 营业成本 | 344,240,074.44 | 1,576,370,608.84 | 1,177,557,316.73 | 767,831,924.35 |
| 税金及附加 | 2,205,456.73 | 9,953,001.79 | 7,462,973.11 | 4,620,707.64 |
| 销售费用 | 8,931,880.08 | 35,844,687.15 | 27,405,017.99 | 19,021,002.4 |
| 管理费用 | 12,761,684.15 | 89,425,182.08 | 68,702,985.94 | 42,606,486.01 |
| 研发费用 | 4,526,443.13 | 21,817,079.35 | 15,571,710.39 | 10,761,664.23 |
| 财务费用 | 10,836,503.36 | 43,778,499.67 | 32,041,278.17 | 21,902,291.88 |
| 其中:利息费用 | 11,210,514.7 | 45,434,232.47 | 33,401,041.59 | 23,027,220.11 |
| 其中:利息收入 | 263,118.86 | 1,099,626.32 | 747,410.44 | 564,182 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | -761,493.18 | - |
| 资产处置收益 | 14,827.02 | -119,753.33 | -5,089.5 | -3,020.12 |
| 资产减值损失(新) | -6,500,483.35 | -2,510,123.12 | -792,463.29 | -1,142,028.96 |
| 信用减值损失(新) | -234,727.22 | 331,530.83 | 1,977.29 | 154,904.14 |
| 其他收益 | 1,767,222.85 | 7,904,497.77 | 6,237,129.2 | 4,633,338.24 |
| 四、营业利润 | -56,246,979.46 | -3,686,043.52 | 6,650,561.81 | 8,728,199.74 |
| 加:营业外收入 | 140,949 | 316,900.1 | 116,900.1 | 1,200 |
| 减:营业外支出 | 3,422.04 | 3,001,783.88 | 1,459,291.05 | 983,182.74 |
| 五、利润总额 | -56,109,452.5 | -6,370,927.3 | 5,308,170.86 | 7,746,217 |
| 减:所得税费用 | -13,129,466.04 | -3,725,142.41 | -760,672.79 | 730,043.87 |
| 六、净利润 | -42,979,986.46 | -2,645,784.89 | 6,068,843.65 | 7,016,173.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -42,979,986.46 | -2,645,784.89 | 6,068,843.65 | 7,016,173.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -36,205,500.36 | 9,533,136.86 | 14,426,402.31 | 12,615,437.46 |
| 少数股东损益 | -6,774,486.1 | -12,178,921.75 | -8,357,558.66 | -5,599,264.33 |
| 扣除非经常损益后的净利润 | -36,329,797.71 | 11,375,484.14 | 15,116,480.18 | 13,234,373.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.22 | 0.06 | 0.09 | 0.08 |
| (二)稀释每股收益 | -0.22 | 0.06 | 0.09 | 0.08 |
| 九、综合收益总额 | -42,979,986.46 | -2,645,784.89 | 6,068,843.65 | 7,016,173.13 |
| 归属于母公司股东的综合收益总额 | -36,205,500.36 | 9,533,136.86 | 14,426,402.31 | 12,615,437.46 |
| 归属于少数股东的综合收益总额 | -6,774,486.1 | -12,178,921.75 | -8,357,558.66 | -5,599,264.33 |
| 公告日期 | 2025-04-24 | 2025-03-28 | 2024-10-23 | 2024-07-25 |
| 审计意见(境内) | | 标准无保留意见 | | |