运达股份
(300772)
| 流通市值：65.18亿 | | | 总市值：66.14亿 |
| 流通股本：6.92亿 | | | 总股本：7.02亿 |
| 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 | 18,726,725,643.93 | 11,231,931,939.22 | 7,034,773,604.31 | 3,481,807,624.24 |
| 营业收入 | 18,726,725,643.93 | 11,231,931,939.22 | 7,034,773,604.31 | 3,481,807,624.24 |
| 二、营业总成本 | 18,269,055,529.5 | 10,904,137,885.47 | 6,823,601,584.33 | 3,345,580,713.24 |
| 营业成本 | 16,161,498,281.84 | 9,466,221,034.42 | 5,845,443,825.06 | 2,901,229,177.1 |
| 税金及附加 | 62,384,809.45 | 40,803,866.65 | 23,686,984.47 | 14,149,098 |
| 销售费用 | 1,361,874,168 | 955,490,640.09 | 696,741,229.16 | 326,057,357.65 |
| 管理费用 | 148,380,127.81 | 96,666,739.3 | 60,247,865.9 | 24,749,524.77 |
| 研发费用 | 552,925,394.45 | 347,591,720.54 | 204,803,438.68 | 90,400,450.48 |
| 财务费用 | -18,007,252.05 | -2,636,115.53 | -7,321,758.94 | -11,004,894.76 |
| 其中:利息费用 | 77,406,863.48 | 69,829,562.41 | 40,953,624.26 | 17,434,452.09 |
| 其中:利息收入 | 117,303,002.92 | 89,670,292.88 | 59,572,584.59 | 34,420,103.84 |
| 加:投资收益 | 51,439,626.7 | 48,270,264.78 | 37,845,688.69 | 18,394,304.76 |
| 资产处置收益 | -400,079.2 | - | - | 0.03 |
| 资产减值损失(新) | -291,525,833.66 | -41,069,514.95 | -32,286,460.6 | 4,853,417.73 |
| 信用减值损失(新) | -23,442,730.48 | -208,126,055.89 | -152,824,340.14 | -129,338,094.82 |
| 其他收益 | 228,902,143.13 | 113,802,092.02 | 80,977,307 | 45,726,341.29 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 422,643,240.92 | 240,670,839.71 | 144,884,214.93 | 75,862,879.99 |
| 加:营业外收入 | 6,129,366.7 | 3,608,183.51 | 3,064,452.51 | 1,742,524.76 |
| 减:营业外支出 | 6,303,206.5 | 2,422,314.89 | 1,743,908.06 | 682,529.97 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 422,469,401.12 | 241,856,708.33 | 146,204,759.38 | 76,922,874.78 |
| 减:所得税费用 | 6,052,041.53 | -12,410,667.32 | -5,489,553.5 | 2,882,215.36 |
| 六、净利润 | 416,417,359.59 | 254,267,375.65 | 151,694,312.88 | 74,040,659.42 |
| 持续经营净利润 | 416,417,359.59 | 254,267,375.65 | 151,694,312.88 | 74,040,659.42 |
| 归属于母公司股东的净利润 | 414,145,079.72 | 251,118,921.02 | 148,283,624.8 | 73,762,633.01 |
| 少数股东损益 | 2,272,279.87 | 3,148,454.63 | 3,410,688.08 | 278,026.41 |
| (一)基本每股收益 | 0.6 | 0.36 | 0.21 | 0.11 |
| (二)稀释每股收益 | 0.6 | 0.36 | 0.21 | 0.11 |
| 八、其他综合收益 | 11,940.67 | 15,758.97 | 19,390.89 | -9,067.42 |
| 归属于母公司股东的其他综合收益 | 11,940.67 | 15,758.97 | 19,390.89 | -9,067.42 |
| 九、综合收益总额 | 416,429,300.26 | 254,283,134.62 | 151,713,703.77 | 74,031,592 |
| 归属于母公司股东的综合收益总额 | 414,157,020.39 | 251,134,679.99 | 148,303,015.69 | 73,753,565.59 |
| 归属于少数股东的综合收益总额 | 2,272,279.87 | 3,148,454.63 | 3,410,688.08 | 278,026.41 |
| 公告日期 | 2024-04-19 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |