达瑞电子
(300976)
| 流通市值：38.27亿 | | | 总市值：59.70亿 |
| 流通股本：6114.75万 | | | 总股本：9537.71万 |
| 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 | 1,771,844,933.56 | 1,097,265,294.59 | 452,900,659.39 | 1,397,831,990.4 |
| 营业收入 | 1,771,844,933.56 | 1,097,265,294.59 | 452,900,659.39 | 1,397,831,990.4 |
| 二、营业总成本 | 1,570,599,773.03 | 984,433,644.85 | 424,666,318.05 | 1,345,923,411.68 |
| 营业成本 | 1,334,942,528.01 | 837,812,032.52 | 352,955,022.02 | 1,054,066,942.58 |
| 税金及附加 | 9,194,202.82 | 4,878,767 | 2,450,609.29 | 13,016,208.36 |
| 销售费用 | 62,403,850.49 | 39,394,273.18 | 18,229,876.9 | 76,620,338.23 |
| 管理费用 | 97,714,839.49 | 64,933,352.37 | 32,907,025.98 | 151,880,626.53 |
| 研发费用 | 77,078,588.53 | 45,394,147.78 | 21,790,502.1 | 83,622,419.52 |
| 财务费用 | -10,734,236.31 | -7,978,928 | -3,666,718.24 | -33,283,123.54 |
| 其中:利息费用 | 552,474.9 | 380,867.08 | 198,650.14 | 1,006,625.07 |
| 其中:利息收入 | 10,445,274.45 | 5,469,463.62 | 3,590,779.8 | 34,922,833.21 |
| 加:公允价值变动收益 | 5,154,940.83 | 5,326,971.28 | 1,898,188.75 | -944,461.2 |
| 加:投资收益 | 15,444,582.22 | 9,296,726.79 | 4,439,844.8 | 24,710,450.89 |
| 资产处置收益 | -14,429.34 | -14,600.5 | 8,152.71 | 203,528.56 |
| 资产减值损失(新) | -14,882,377.71 | -939,875.9 | -4,821,107.08 | -5,546,897.18 |
| 信用减值损失(新) | -7,563,402.97 | -3,431,096.49 | 2,936,837.06 | 4,452,067.98 |
| 其他收益 | 4,968,538.87 | 3,466,117.72 | 846,358.91 | 3,092,381.42 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 204,353,012.43 | 126,535,892.64 | 33,542,616.49 | 77,875,649.19 |
| 加:营业外收入 | 1,401,888.88 | 1,217,906.96 | 690,951.1 | 76,517.34 |
| 减:营业外支出 | 584,310.17 | 446,152.51 | 319,330.59 | 1,019,518.05 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 205,170,591.14 | 127,307,647.09 | 33,914,237 | 76,932,648.48 |
| 减:所得税费用 | 26,127,154.1 | 23,864,706.32 | 4,633,084.38 | 8,479,742.54 |
| 六、净利润 | 179,043,437.04 | 103,442,940.77 | 29,281,152.62 | 68,452,905.94 |
| 持续经营净利润 | 179,043,437.04 | 103,442,940.77 | 29,281,152.62 | 68,452,905.94 |
| 归属于母公司股东的净利润 | 182,144,364.34 | 105,394,603.83 | 31,035,691.66 | 73,368,764.49 |
| 少数股东损益 | -3,100,927.3 | -1,951,663.06 | -1,754,539.04 | -4,915,858.55 |
| (一)基本每股收益 | 1.91 | 1.1 | 0.33 | 0.78 |
| (二)稀释每股收益 | 1.9 | 1.1 | 0.33 | 0.78 |
| 八、其他综合收益 | 783.49 | -115,459.23 | 87,381.04 | 30,140.22 |
| 归属于母公司股东的其他综合收益 | 783.49 | -115,459.23 | 87,381.04 | 30,140.22 |
| 九、综合收益总额 | 179,044,220.53 | 103,327,481.54 | 29,368,533.66 | 68,483,046.16 |
| 归属于母公司股东的综合收益总额 | 182,145,147.83 | 105,279,144.6 | 31,123,072.7 | 73,398,904.71 |
| 归属于少数股东的综合收益总额 | -3,100,927.3 | -1,951,663.06 | -1,754,539.04 | -4,915,858.55 |
| 公告日期 | 2024-10-18 | 2024-08-16 | 2024-04-24 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |