精达股份
(600577)
| 流通市值：135.38亿 | | | 总市值：135.38亿 |
| 流通股本：21.09亿 | | | 总股本：21.09亿 |
| 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 | 16,086,525,854.69 | 10,374,304,715.2 | 4,530,499,857.49 | 17,905,865,235.94 |
| 营业收入 | 16,086,525,854.69 | 10,374,304,715.2 | 4,530,499,857.49 | 17,905,865,235.94 |
| 二、营业总成本 | 15,553,979,500.25 | 9,985,525,571.65 | 4,391,735,523.31 | 17,364,043,378.17 |
| 营业成本 | 15,129,093,800.26 | 9,694,936,875.97 | 4,241,678,148.45 | 16,816,583,081.61 |
| 税金及附加 | 36,089,061.61 | 23,592,753.45 | 11,825,751.76 | 46,243,199.77 |
| 销售费用 | 58,179,585.62 | 37,867,446.3 | 22,598,969.82 | 76,459,859.34 |
| 管理费用 | 138,534,968.94 | 97,376,051.13 | 54,603,998.08 | 199,700,300.12 |
| 研发费用 | 81,026,869.11 | 64,047,661.27 | 25,714,643.62 | 109,466,021.42 |
| 财务费用 | 111,055,214.71 | 67,704,783.53 | 35,314,011.58 | 115,590,915.91 |
| 其中:利息费用 | 82,477,397.95 | 55,050,540.99 | 30,125,006.7 | 101,070,249.24 |
| 其中:利息收入 | 14,041,537.09 | 11,618,014.27 | 6,326,718.22 | 19,444,183.8 |
| 加:公允价值变动收益 | -219,113.5 | -1,315,696.67 | 588,768.62 | -11,706,672.46 |
| 加:投资收益 | 8,947,991.07 | 7,113,987.22 | -67,796.72 | 10,577,429.55 |
| 资产处置收益 | -264,803.08 | -264,803.08 | -406,594.16 | -96,310.03 |
| 资产减值损失(新) | -2,104,042.52 | - | - | -8,806.81 |
| 信用减值损失(新) | -47,774,873.18 | -54,183,080.19 | -3,468,729.77 | -19,011,276.54 |
| 其他收益 | 31,571,931.44 | 17,901,875.19 | 8,922,577.47 | 30,431,864.43 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 522,703,444.67 | 358,031,426.02 | 144,332,559.62 | 552,008,085.91 |
| 加:营业外收入 | 15,061,502.75 | 8,885,852.87 | 1,518,739.1 | 16,093,114.48 |
| 减:营业外支出 | 6,015,355.89 | 4,181,833.65 | 384,282.36 | 7,148,723.68 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 531,749,591.53 | 362,735,445.24 | 145,467,016.36 | 560,952,476.71 |
| 减:所得税费用 | 104,640,998.29 | 66,231,375.03 | 33,008,694.97 | 122,294,561.39 |
| 六、净利润 | 427,108,593.24 | 296,504,070.21 | 112,458,321.39 | 438,657,915.32 |
| 持续经营净利润 | 427,108,593.24 | 296,504,070.21 | 112,458,321.39 | 438,657,915.32 |
| 归属于母公司股东的净利润 | 415,852,153.89 | 288,921,895.21 | 109,110,954.36 | 426,452,861.87 |
| 少数股东损益 | 11,256,439.35 | 7,582,175 | 3,347,367.03 | 12,205,053.45 |
| (一)基本每股收益 | 0.2 | 0.14 | 0.05 | 0.21 |
| (二)稀释每股收益 | 0.19 | 0.13 | 0.05 | 0.19 |
| 八、其他综合收益 | -4,094,296.85 | 689,508.22 | -1,955,138.25 | 9,463,657.87 |
| 归属于母公司股东的其他综合收益 | -4,094,296.85 | 689,508.22 | -1,955,138.25 | 9,463,657.87 |
| 九、综合收益总额 | 423,014,296.39 | 297,193,578.43 | 110,503,183.14 | 448,121,573.19 |
| 归属于母公司股东的综合收益总额 | 411,757,857.04 | 289,611,403.43 | 107,155,816.11 | 435,916,519.74 |
| 归属于少数股东的综合收益总额 | 11,256,439.35 | 7,582,175 | 3,347,367.03 | 12,205,053.45 |
| 公告日期 | 2024-10-30 | 2024-08-16 | 2024-04-30 | 2024-03-19 |
| 审计意见(境内) | | | | 标准无保留意见 |