欧陆通
(300870)
| 流通市值：47.63亿 | | | 总市值：47.63亿 |
| 流通股本：1.01亿 | | | 总股本：1.01亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 695,862,387.52 | 2,869,998,960.72 | 2,065,690,640.54 | 1,295,323,159.35 |
| 营业收入 | 695,862,387.52 | 2,869,998,960.72 | 2,065,690,640.54 | 1,295,323,159.35 |
| 二、营业总成本 | 645,095,285.37 | 2,783,681,891.94 | 2,010,517,892.85 | 1,281,202,353.42 |
| 营业成本 | 557,529,780.48 | 2,304,137,034.52 | 1,662,183,366.76 | 1,044,019,887.87 |
| 税金及附加 | 944,874.28 | 17,555,090.91 | 7,680,528.33 | 5,043,583.9 |
| 销售费用 | 18,264,586.1 | 71,964,904.2 | 53,039,057.37 | 33,463,610.2 |
| 管理费用 | 28,181,388.45 | 151,905,711.61 | 119,732,855.04 | 90,462,812.61 |
| 研发费用 | 45,474,939.35 | 230,188,399.52 | 171,615,004.18 | 111,724,546.35 |
| 财务费用 | -5,300,283.29 | 7,930,751.18 | -3,732,918.83 | -3,512,087.51 |
| 其中:利息费用 | 3,913,471.47 | 21,854,846.03 | 16,097,138.26 | 10,579,985.68 |
| 其中:利息收入 | 2,597,892.83 | 5,530,692.27 | 3,404,626.36 | 2,306,020.49 |
| 加:公允价值变动收益 | 288,789.03 | - | 20,192.87 | 777,517.81 |
| 加:投资收益 | -8,256,540.37 | 134,029,742.82 | 2,032,006.17 | 537,486.64 |
| 资产处置收益 | 240,325.52 | 107,625.87 | 40,349.29 | -30,928.8 |
| 资产减值损失(新) | -6,433,335.37 | -15,709,287.1 | -10,058,912.85 | -2,457,731.79 |
| 信用减值损失(新) | 3,301,053.76 | -12,409,506.5 | -6,310,114.34 | -4,550,129.27 |
| 其他收益 | 1,466,815.91 | 18,928,144.74 | 9,979,038.1 | 3,981,669.22 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 41,374,210.63 | 211,263,788.61 | 50,875,306.93 | 12,378,689.74 |
| 加:营业外收入 | 1,179,115.4 | 926,083.76 | 831,296.72 | 382,549.04 |
| 减:营业外支出 | 1,803,849.48 | 1,289,490.48 | 785,475.41 | 522,233.74 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 40,749,476.55 | 210,900,381.89 | 50,921,128.24 | 12,239,005.04 |
| 减:所得税费用 | 9,810,508.94 | 16,808,625.54 | 9,274,280.55 | 5,158,944.75 |
| 六、净利润 | 30,938,967.61 | 194,091,756.35 | 41,646,847.69 | 7,080,060.29 |
| 持续经营净利润 | 30,938,967.61 | 197,056,582.32 | 41,646,847.69 | 7,080,060.29 |
| 终止经营净利润 | - | -2,964,825.97 | - | - |
| 归属于母公司股东的净利润 | 31,164,265.74 | 195,731,160.07 | 42,914,784.15 | 8,351,635.88 |
| 少数股东损益 | -225,298.13 | -1,639,403.72 | -1,267,936.46 | -1,271,575.59 |
| (一)基本每股收益 | 0.31 | 1.93 | 0.42 | 0.08 |
| (二)稀释每股收益 | 0.31 | 1.93 | 0.42 | 0.08 |
| 八、其他综合收益 | -4,287,490.76 | -866,691.46 | 2,043,301.16 | 11,106,714.14 |
| 归属于母公司股东的其他综合收益 | -4,287,490.76 | -866,691.46 | 2,043,301.16 | 11,106,714.14 |
| 九、综合收益总额 | 26,651,476.85 | 193,225,064.89 | 43,690,148.85 | 18,186,774.43 |
| 归属于母公司股东的综合收益总额 | 26,876,774.98 | 194,864,468.61 | 44,958,085.31 | 19,458,350.02 |
| 归属于少数股东的综合收益总额 | -225,298.13 | -1,639,403.72 | -1,267,936.46 | -1,271,575.59 |
| 公告日期 | 2024-04-26 | 2024-04-24 | 2023-10-25 | 2023-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |