信雅达
(600571)
| 流通市值：60.01亿 | | | 总市值：61.13亿 |
| 流通股本：4.58亿 | | | 总股本：4.66亿 |
| 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 | 1,276,272,908.92 | 773,782,907.41 | 380,869,662.58 | 2,128,579,032.95 |
| 营业收入 | 1,276,272,908.92 | 773,782,907.41 | 380,869,662.58 | 2,128,579,032.95 |
| 二、营业总成本 | 1,323,034,718.19 | 852,774,481.88 | 428,030,040.02 | 2,033,284,564.67 |
| 营业成本 | 983,939,132.3 | 636,212,229.66 | 315,282,432.64 | 1,505,354,739.65 |
| 税金及附加 | 7,459,733.64 | 4,553,567.95 | 2,116,717.37 | 11,963,767.52 |
| 销售费用 | 37,707,134.66 | 21,876,708.71 | 11,732,926.97 | 48,213,468.49 |
| 管理费用 | 99,183,006.96 | 66,403,778.75 | 37,252,355.42 | 175,403,740.38 |
| 研发费用 | 194,449,656.52 | 123,842,392.74 | 61,773,343.18 | 292,292,743.18 |
| 财务费用 | 296,054.11 | -114,195.93 | -127,735.56 | 56,105.45 |
| 其中:利息费用 | 321,857.97 | 43,212.01 | - | 1,126,937.44 |
| 其中:利息收入 | 472,025.78 | 320,361.76 | 215,503.28 | 1,477,524.95 |
| 加:公允价值变动收益 | 13,667,656.73 | -11,626,055.32 | -6,442,818.13 | -23,083,138.07 |
| 加:投资收益 | 10,952,425.81 | 11,266,030.49 | 7,530,506.26 | 56,987,520.21 |
| 资产减值损失(新) | 3,474,240.15 | 718,844.46 | 5,800,902.3 | -2,445,951.9 |
| 信用减值损失(新) | -19,912,135.86 | -12,281,685.87 | -15,775,774.41 | -12,759,730.48 |
| 其他收益 | 5,114,603.82 | 3,106,097.2 | 2,377,993.79 | 15,859,934.41 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -33,465,018.62 | -87,808,343.51 | -53,669,567.63 | 129,853,102.45 |
| 加:营业外收入 | 175,311.71 | 55,035.58 | 39,434.58 | 392,178.64 |
| 减:营业外支出 | 865,085.83 | 315,560.02 | 169,698.91 | 275,328.05 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -34,154,792.74 | -88,068,867.95 | -53,799,831.96 | 129,969,953.04 |
| 减:所得税费用 | -30,271,055.74 | -32,942,923.33 | -2,117,646.89 | 220,620.02 |
| 六、净利润 | -3,883,737 | -55,125,944.62 | -51,682,185.07 | 129,749,333.02 |
| 持续经营净利润 | -3,883,737 | -55,125,944.62 | -51,682,185.07 | 129,749,333.02 |
| 归属于母公司股东的净利润 | -5,727,087.56 | -58,326,369.47 | -49,001,541.01 | 127,246,323.1 |
| 少数股东损益 | 1,843,350.56 | 3,200,424.85 | -2,680,644.06 | 2,503,009.92 |
| (一)基本每股收益 | -0.01 | -0.13 | -0.11 | 0.28 |
| (二)稀释每股收益 | -0.01 | -0.13 | -0.11 | 0.28 |
| 九、综合收益总额 | -3,883,737 | -55,125,944.62 | -51,682,185.07 | 129,749,333.02 |
| 归属于母公司股东的综合收益总额 | -5,727,087.56 | -58,326,369.47 | -49,001,541.01 | 127,246,323.1 |
| 归属于少数股东的综合收益总额 | 1,843,350.56 | 3,200,424.85 | -2,680,644.06 | 2,503,009.92 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |