怡合达
(301029)
| 流通市值：100.85亿 | | | 总市值：158.23亿 |
| 流通股本：4.04亿 | | | 总股本：6.34亿 |
| 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 | 1,857,212,087.29 | 1,230,682,509.67 | 540,223,174.4 | 2,881,494,793.13 |
| 营业收入 | 1,857,212,087.29 | 1,230,682,509.67 | 540,223,174.4 | 2,881,494,793.13 |
| 利息收入 | - | 0 | - | 0 |
| 已赚保费 | - | 0 | - | 0 |
| 手续费及佣金收入 | - | 0 | - | 0 |
| 二、营业总成本 | 1,502,216,168.99 | 991,556,663.05 | 446,707,543.99 | 2,263,250,446.3 |
| 营业成本 | 1,199,060,947.68 | 792,108,415.06 | 350,985,631.92 | 1,787,979,599.45 |
| 利息支出 | - | 0 | - | 0 |
| 手续费及佣金支出 | - | 0 | - | 0 |
| 退保金 | - | 0 | - | 0 |
| 赔付支出净额 | - | 0 | - | 0 |
| 提取保险合同准备金净额 | - | 0 | - | - |
| 保单红利支出 | - | 0 | - | 0 |
| 分保费用 | - | 0 | - | 0 |
| 税金及附加 | 9,220,025.4 | 6,178,612.61 | 3,273,341.97 | 19,171,392.42 |
| 销售费用 | 100,305,501.03 | 67,411,768.55 | 28,968,165.59 | 143,274,245.21 |
| 管理费用 | 138,539,984.03 | 92,817,406.84 | 40,252,059.36 | 189,558,171.21 |
| 研发费用 | 81,706,480.42 | 57,847,753.22 | 25,282,021.82 | 128,382,279.46 |
| 财务费用 | -26,616,769.57 | -24,807,293.23 | -2,053,676.67 | -5,115,241.45 |
| 其中:利息费用 | 281,634.57 | 191,034.11 | 99,962.73 | 910,546.22 |
| 其中:利息收入 | 27,420,718.55 | 25,171,361.52 | 2,242,000.33 | 6,690,445.38 |
| 加:公允价值变动收益 | - | 0 | - | - |
| 加:投资收益 | - | 0 | - | -17,467.96 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | 0 |
| 资产处置收益 | 427,157.27 | 45,299.32 | -3,888.84 | -27,235.92 |
| 资产减值损失(新) | -2,252,652.15 | -1,656,150.68 | -1,013,100.3 | -8,441,077.64 |
| 信用减值损失(新) | 2,211,040.31 | 2,570,691.29 | 8,458,512.77 | -3,420,897.88 |
| 其他收益 | 17,396,523.14 | 12,609,193.88 | 8,820,498.57 | 11,471,844.86 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 372,777,986.87 | 252,694,880.43 | 109,777,652.61 | 617,809,512.29 |
| 加:营业外收入 | 583,447.81 | 294,336.79 | 34,678.37 | 3,175,608.4 |
| 减:营业外支出 | 423,038.43 | 242,538.43 | 197,428.43 | 389,239.81 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 372,938,396.25 | 252,746,678.79 | 109,614,902.55 | 620,595,880.88 |
| 减:所得税费用 | 44,686,889.01 | 30,055,737.15 | 13,328,126.67 | 75,063,985.44 |
| 六、净利润 | 328,251,507.24 | 222,690,941.64 | 96,286,775.88 | 545,531,895.44 |
| 持续经营净利润 | 328,251,507.24 | 222,690,941.64 | 96,286,775.88 | 545,531,895.44 |
| 归属于母公司股东的净利润 | 328,251,507.24 | 222,690,941.64 | 96,286,775.88 | 545,531,895.44 |
| (一)基本每股收益 | 0.57 | 0.39 | 0.17 | 0.95 |
| (二)稀释每股收益 | 0.57 | 0.39 | 0.17 | 0.95 |
| 八、其他综合收益 | - | - | - | 0 |
| 归属于母公司股东的其他综合收益 | - | - | - | 0 |
| 九、综合收益总额 | 328,251,507.24 | 222,690,941.64 | 96,286,775.88 | 545,531,895.44 |
| 归属于母公司股东的综合收益总额 | 328,251,507.24 | 222,690,941.64 | 96,286,775.88 | 545,531,895.44 |
| 归属于少数股东的综合收益总额 | - | 0 | - | 0 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-29 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |