陕西华达
(301517)
| 流通市值：24.58亿 | | | 总市值：62.50亿 |
| 流通股本：4247.67万 | | | 总股本：1.08亿 |
| 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 | 487,873,589.68 | 328,987,973.72 | 182,574,954.3 | 851,399,897.79 |
| 营业收入 | 487,873,589.68 | 328,987,973.72 | 182,574,954.3 | 851,399,897.79 |
| 二、营业总成本 | 444,260,297.82 | 301,583,252.08 | 170,783,966.54 | 758,874,755.4 |
| 营业成本 | 299,434,274.14 | 204,043,412.19 | 121,015,501.04 | 509,365,623.7 |
| 税金及附加 | 6,588,267.21 | 3,513,579.43 | 1,714,576.97 | 10,313,258.99 |
| 销售费用 | 21,196,745.76 | 17,576,860.15 | 13,060,241.08 | 39,825,412.16 |
| 管理费用 | 79,360,673.76 | 52,644,128.73 | 26,331,569.32 | 128,086,336.79 |
| 研发费用 | 34,292,083.77 | 22,716,888.15 | 7,216,418.68 | 55,946,334.7 |
| 财务费用 | 3,388,253.18 | 1,088,383.43 | 1,445,659.45 | 15,337,789.06 |
| 其中:利息费用 | 7,308,303.36 | 4,953,657.21 | 2,397,344.48 | 16,658,215.06 |
| 其中:利息收入 | 4,804,158.22 | 4,551,470.07 | 1,168,450.4 | 1,693,494.98 |
| 加:公允价值变动收益 | 3,099,726.03 | 1,574,520.55 | - | - |
| 加:投资收益 | -96,472.62 | -50,681.49 | -20,931.86 | -273,759.49 |
| 资产处置收益 | 420 | 420 | 420 | 30,410.39 |
| 资产减值损失(新) | -3,275,498.48 | -2,570,936.14 | -1,293,400.45 | -8,390,774.11 |
| 信用减值损失(新) | -11,637,017.81 | -3,837,925.2 | -4,069,276.93 | -13,833,388.46 |
| 其他收益 | 8,114,254.82 | 7,230,610.1 | 5,403,437.28 | 19,266,472.27 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 39,818,703.8 | 29,750,729.46 | 11,811,235.8 | 89,324,102.99 |
| 加:营业外收入 | 45,821.28 | 3,156.77 | 300 | 157,961.54 |
| 减:营业外支出 | 82,032.57 | 3,491.88 | 1,041.45 | 100,915.48 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 39,782,492.51 | 29,750,394.35 | 11,810,494.35 | 89,381,149.05 |
| 减:所得税费用 | 6,309,937.89 | 4,475,309.27 | 2,111,493.38 | 7,739,502.63 |
| 六、净利润 | 33,472,554.62 | 25,275,085.08 | 9,699,000.97 | 81,641,646.42 |
| 持续经营净利润 | 33,472,554.62 | 25,275,085.08 | 9,699,000.97 | 81,641,646.42 |
| 归属于母公司股东的净利润 | 34,118,072.44 | 24,710,030.31 | 10,101,384.58 | 78,787,023.97 |
| 少数股东损益 | -645,517.82 | 565,054.77 | -402,383.61 | 2,854,622.45 |
| (一)基本每股收益 | 0.32 | 0.23 | 0.09 | 0.92 |
| (二)稀释每股收益 | 0.32 | 0.23 | 0.09 | 0.92 |
| 九、综合收益总额 | 33,472,554.62 | 25,275,085.08 | 9,699,000.97 | 81,641,646.42 |
| 归属于母公司股东的综合收益总额 | 34,118,072.44 | 24,710,030.31 | 10,101,384.58 | 78,787,023.97 |
| 归属于少数股东的综合收益总额 | -645,517.82 | 565,054.77 | -402,383.61 | 2,854,622.45 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-25 | 2024-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |