怡达股份
(300721)
| 流通市值：17.19亿 | | | 总市值：20.66亿 |
| 流通股本：1.37亿 | | | 总股本：1.65亿 |
| 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 | 1,330,711,783.62 | 871,829,082.95 | 401,113,424.53 | 1,814,118,621.21 |
| 营业收入 | 1,330,711,783.62 | 871,829,082.95 | 401,113,424.53 | 1,814,118,621.21 |
| 二、营业总成本 | 1,328,741,282.33 | 866,744,076.51 | 402,424,549.94 | 1,887,522,724.27 |
| 营业成本 | 1,177,557,316.73 | 767,831,924.35 | 341,211,892.22 | 1,608,837,023.72 |
| 税金及附加 | 7,462,973.11 | 4,620,707.64 | 2,303,033.78 | 10,009,476.72 |
| 销售费用 | 27,405,017.99 | 19,021,002.4 | 10,132,717.93 | 32,741,590.59 |
| 管理费用 | 68,702,985.94 | 42,606,486.01 | 33,647,274.32 | 165,592,404.65 |
| 研发费用 | 15,571,710.39 | 10,761,664.23 | 4,186,789.31 | 25,040,289.02 |
| 财务费用 | 32,041,278.17 | 21,902,291.88 | 10,942,842.38 | 45,301,939.57 |
| 其中:利息费用 | 33,401,041.59 | 23,027,220.11 | 11,520,280.61 | 48,211,512.98 |
| 其中:利息收入 | 747,410.44 | 564,182 | 291,481.49 | 2,463,012.78 |
| 加:投资收益 | -761,493.18 | - | - | - |
| 资产处置收益 | -5,089.5 | -3,020.12 | -3,020.12 | 11,672.98 |
| 资产减值损失(新) | -792,463.29 | -1,142,028.96 | -749,148.98 | -4,035,731.79 |
| 信用减值损失(新) | 1,977.29 | 154,904.14 | 1,371,109.25 | -2,361,404.94 |
| 其他收益 | 6,237,129.2 | 4,633,338.24 | 2,574,241.46 | 10,114,504 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 6,650,561.81 | 8,728,199.74 | 1,882,056.2 | -69,675,062.81 |
| 加:营业外收入 | 116,900.1 | 1,200 | 1,200 | 141,196.54 |
| 减:营业外支出 | 1,459,291.05 | 983,182.74 | 241,625.51 | 3,402,134.37 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 5,308,170.86 | 7,746,217 | 1,641,630.69 | -72,936,000.64 |
| 减:所得税费用 | -760,672.79 | 730,043.87 | 763,140.48 | -20,271,278.67 |
| 六、净利润 | 6,068,843.65 | 7,016,173.13 | 878,490.21 | -52,664,721.97 |
| 持续经营净利润 | 6,068,843.65 | 7,016,173.13 | 878,490.21 | -52,664,721.97 |
| 归属于母公司股东的净利润 | 14,426,402.31 | 12,615,437.46 | 4,924,877.86 | -35,291,867.49 |
| 少数股东损益 | -8,357,558.66 | -5,599,264.33 | -4,046,387.65 | -17,372,854.48 |
| (一)基本每股收益 | 0.09 | 0.08 | 0.03 | -0.24 |
| (二)稀释每股收益 | 0.09 | 0.08 | 0.03 | -0.24 |
| 九、综合收益总额 | 6,068,843.65 | 7,016,173.13 | 878,490.21 | -52,664,721.97 |
| 归属于母公司股东的综合收益总额 | 14,426,402.31 | 12,615,437.46 | 4,924,877.86 | -35,291,867.49 |
| 归属于少数股东的综合收益总额 | -8,357,558.66 | -5,599,264.33 | -4,046,387.65 | -17,372,854.48 |
| 公告日期 | 2024-10-23 | 2024-07-25 | 2024-04-27 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |