鸿日达
(301285)
| 流通市值：23.24亿 | | | 总市值：61.03亿 |
| 流通股本：7870.98万 | | | 总股本：2.07亿 |
| 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 | 644,309,454.81 | 389,498,151.39 | 150,785,710.88 | 720,674,938.04 |
| 营业收入 | 644,309,454.81 | 389,498,151.39 | 150,785,710.88 | 720,674,938.04 |
| 二、营业总成本 | 628,455,227.6 | 375,797,092.92 | 148,798,588.58 | 698,629,896.05 |
| 营业成本 | 488,623,796.72 | 287,046,194.43 | 111,104,571.91 | 579,499,995.6 |
| 税金及附加 | 6,692,682.02 | 4,729,631.47 | 1,531,243.12 | 6,596,309.88 |
| 销售费用 | 18,495,289.65 | 12,371,136.27 | 4,676,569.93 | 18,996,832.48 |
| 管理费用 | 50,989,734.48 | 33,162,040.25 | 16,107,533.52 | 42,069,813.07 |
| 研发费用 | 56,080,908.11 | 36,660,659.3 | 14,742,720.26 | 46,947,149.36 |
| 财务费用 | 7,572,816.62 | 1,827,431.2 | 635,949.84 | 4,519,795.66 |
| 其中:利息费用 | 10,525,759.03 | 7,236,314.4 | 3,536,430.96 | 10,037,602.79 |
| 其中:利息收入 | 5,344,047.56 | 4,500,753.49 | 2,529,752.49 | 5,966,678.14 |
| 加:公允价值变动收益 | 243,527.78 | -137,307.55 | 262,349.31 | 603,071.92 |
| 加:投资收益 | 4,669,990.66 | 2,731,814.37 | 1,638,191.09 | 7,351,879.84 |
| 资产处置收益 | 139,660.58 | - | - | -114,370.73 |
| 资产减值损失(新) | -1,799,398.78 | -6,452,524 | -2,038,548.57 | -13,834,345.9 |
| 信用减值损失(新) | -3,599,144.57 | -3,331,950.33 | 985,481.23 | -2,956,957.85 |
| 其他收益 | 8,673,704.81 | 5,545,495.93 | 2,974,454.14 | 9,098,680.87 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 24,182,567.69 | 12,056,586.89 | 5,809,049.5 | 22,193,000.14 |
| 加:营业外收入 | 0.73 | 45.09 | 0.3 | 5,051,586.63 |
| 减:营业外支出 | 185,279.09 | 183,444.9 | - | 75,079.13 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 23,997,289.33 | 11,873,187.08 | 5,809,049.8 | 27,169,507.64 |
| 减:所得税费用 | -5,510,655.83 | -4,201,366.44 | 1,410,014.28 | -1,952,868.39 |
| 六、净利润 | 29,507,945.16 | 16,074,553.52 | 4,399,035.52 | 29,122,376.03 |
| 持续经营净利润 | 29,507,945.16 | 16,074,553.52 | - | 29,122,376.03 |
| 归属于母公司股东的净利润 | 29,567,068.56 | 16,077,354.62 | 4,399,035.52 | 30,998,055.03 |
| 少数股东损益 | -59,123.4 | -2,801.1 | - | -1,875,679 |
| (一)基本每股收益 | 0.14 | 0.08 | 0.02 | 0.15 |
| (二)稀释每股收益 | 0.14 | 0.08 | 0.02 | 0.15 |
| 八、其他综合收益 | -1,250,389.92 | -1,192,867.36 | -1,250,389.92 | 371,303.85 |
| 归属于母公司股东的其他综合收益 | -1,250,389.92 | -1,192,867.36 | -1,250,389.92 | 371,303.85 |
| 九、综合收益总额 | 28,257,555.24 | 14,881,686.16 | 3,148,645.6 | 29,493,679.88 |
| 归属于母公司股东的综合收益总额 | 28,316,678.64 | 14,884,487.26 | 3,148,645.6 | 31,369,358.88 |
| 归属于少数股东的综合收益总额 | -59,123.4 | -2,801.1 | - | -1,875,679 |
| 公告日期 | 2024-10-30 | 2024-08-10 | 2024-04-24 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |