悦达投资
(600805)
| 流通市值：32.48亿 | | | 总市值：32.50亿 |
| 流通股本：8.50亿 | | | 总股本：8.51亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,127,297,553.42 | 2,216,248,712.09 | 1,400,629,132.63 | 612,660,843.99 |
| 营业收入 | 3,127,297,553.42 | 2,216,248,712.09 | 1,400,629,132.63 | 612,660,843.99 |
| 二、营业总成本 | 3,416,381,031.78 | 2,457,192,515.23 | 1,560,343,806.35 | 703,516,919.98 |
| 营业成本 | 2,883,478,631.5 | 2,089,413,523.53 | 1,317,349,959.83 | 576,186,354.2 |
| 税金及附加 | 19,219,659.77 | 21,527,937.39 | 10,932,800.95 | 5,579,674.47 |
| 销售费用 | 155,458,718.51 | 115,225,866.28 | 75,294,021.71 | 36,801,156.48 |
| 管理费用 | 220,921,309.22 | 167,684,774.32 | 112,113,455.2 | 59,586,539.93 |
| 研发费用 | 72,159,466.14 | 12,849,684.39 | 9,546,001.41 | 4,356,301.87 |
| 财务费用 | 65,143,246.64 | 50,490,729.32 | 35,107,567.25 | 21,006,893.03 |
| 其中:利息费用 | 77,894,973 | 62,871,407.11 | 45,163,772.92 | 24,648,186.79 |
| 其中:利息收入 | 14,010,194.11 | 14,096,035.98 | 9,855,535.38 | 4,901,534.92 |
| 加:公允价值变动收益 | 78,674,424.72 | 75,083,592.64 | 84,893,706.26 | 12,662,558.92 |
| 加:投资收益 | 116,385,592.79 | 103,644,076.08 | 70,135,071.34 | 28,643,288.47 |
| 资产处置收益 | 45,739,114.88 | 48,889,230.25 | 23,101,988.99 | 5,901,945.34 |
| 资产减值损失(新) | -5,279,387.48 | -6,000,915.98 | -3,104,609.86 | -1,130,126.76 |
| 信用减值损失(新) | 1,435,063.97 | 1,088,133.9 | -764,002.63 | -833,674.83 |
| 其他收益 | 16,559,129.16 | 7,324,940.59 | 6,468,454.39 | 3,247,832.13 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -35,569,540.32 | -10,914,745.66 | 21,015,934.77 | -42,364,252.72 |
| 加:营业外收入 | 58,543,882.18 | 89,553,065.41 | 50,398,905.5 | 46,085,039.28 |
| 减:营业外支出 | 2,256,367.47 | 1,153,410.81 | 1,011,152.65 | 967,787.47 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 20,717,974.39 | 77,484,908.94 | 70,403,687.62 | 2,752,999.09 |
| 减:所得税费用 | 7,278,096.74 | 8,457,325.06 | 18,321,749.42 | 4,024,599.58 |
| 六、净利润 | 13,439,877.65 | 69,027,583.88 | 52,081,938.2 | -1,271,600.49 |
| 持续经营净利润 | 13,439,877.65 | 41,089,786.07 | 52,609,628.23 | -415,150.75 |
| 终止经营净利润 | - | 27,937,797.81 | -527,690.03 | -856,449.74 |
| 归属于母公司股东的净利润 | 38,344,070.4 | 89,423,388.1 | 70,197,377 | 6,103,678.74 |
| 少数股东损益 | -24,904,192.75 | -20,395,804.22 | -18,115,438.8 | -7,375,279.23 |
| (一)基本每股收益 | 0.05 | 0.11 | 0.08 | 0.01 |
| (二)稀释每股收益 | 0.05 | 0.11 | 0.08 | 0.01 |
| 八、其他综合收益 | 4,354,782.85 | - | - | - |
| 归属于母公司股东的其他综合收益 | 4,354,782.85 | - | - | - |
| 九、综合收益总额 | 17,794,660.5 | 69,027,583.88 | 52,081,938.2 | -1,271,600.49 |
| 归属于母公司股东的综合收益总额 | 42,698,853.25 | 89,423,388.1 | 70,197,377 | 6,103,678.74 |
| 归属于少数股东的综合收益总额 | -24,904,192.75 | -20,395,804.22 | -18,115,438.8 | -7,375,279.23 |
| 公告日期 | 2024-03-30 | 2023-10-20 | 2023-07-29 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 | | | |