先达股份
(603086)
| 流通市值：21.22亿 | | | 总市值：21.22亿 |
| 流通股本：4.35亿 | | | 总股本：4.35亿 |
| 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 | 1,892,633,164.64 | 1,272,209,007.91 | 489,964,898.81 | 2,482,485,072.64 |
| 营业收入 | 1,892,633,164.64 | 1,272,209,007.91 | 489,964,898.81 | 2,482,485,072.64 |
| 二、营业总成本 | 1,871,649,257.49 | 1,249,293,696.88 | 501,696,305.69 | 2,596,779,322.58 |
| 营业成本 | 1,620,113,227.38 | 1,082,646,488.7 | 427,180,010.47 | 2,196,117,591.78 |
| 税金及附加 | 7,936,560.64 | 5,241,266 | 2,505,492.47 | 11,177,375.76 |
| 销售费用 | 44,522,652.72 | 31,517,508.35 | 9,731,708.87 | 66,942,727.45 |
| 管理费用 | 115,697,041.91 | 81,767,393.47 | 42,364,606.78 | 214,650,857.79 |
| 研发费用 | 79,689,256.62 | 53,916,177.23 | 19,631,728.04 | 115,000,341.88 |
| 财务费用 | 3,690,518.22 | -5,795,136.87 | 282,759.06 | -7,109,572.08 |
| 其中:利息费用 | 8,143,272.03 | 5,184,608.98 | 3,620,131.93 | 7,087,174.83 |
| 其中:利息收入 | 4,749,793.91 | 4,045,450.43 | 1,220,939.58 | 7,892,509.55 |
| 加:公允价值变动收益 | 481,188.9 | -385,645 | -380,195 | 898,242 |
| 加:投资收益 | -823,027.66 | -1,564,096.27 | -2,261,721.33 | -6,693,065.73 |
| 资产处置收益 | -198,859.53 | -198,859.53 | - | 513.71 |
| 资产减值损失(新) | -2,376,283.89 | -1,626,536.56 | - | -20,794,840.52 |
| 信用减值损失(新) | -8,126,706.28 | -10,339,333.39 | - | 2,347,278.01 |
| 其他收益 | 6,412,641.07 | 4,717,348.79 | 2,848,218.88 | 15,339,172.72 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 16,352,859.76 | 13,518,189.07 | -11,525,104.33 | -123,196,949.75 |
| 加:营业外收入 | 329,656.42 | 292,901.84 | 12,715.38 | 752,134.91 |
| 减:营业外支出 | 1,239,322.08 | 618,173.97 | 491,031.63 | 2,752,438.52 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 15,443,194.1 | 13,192,916.94 | -12,003,420.58 | -125,197,253.36 |
| 减:所得税费用 | 8,119,905.43 | 8,098,041.15 | 1,766,302.43 | -29,978,086.66 |
| 六、净利润 | 7,323,288.67 | 5,094,875.79 | -13,769,723.01 | -95,219,166.7 |
| 持续经营净利润 | 7,323,288.67 | 5,094,875.79 | -13,769,723.01 | -95,219,166.7 |
| 归属于母公司股东的净利润 | 6,190,089.5 | 5,111,234.04 | -13,762,047.97 | -97,886,677.66 |
| 少数股东损益 | 1,133,199.17 | -16,358.25 | -7,675.04 | 2,667,510.96 |
| (一)基本每股收益 | 0.01 | 0.01 | -0.03 | -0.23 |
| (二)稀释每股收益 | 0.01 | 0.01 | -0.03 | -0.23 |
| 八、其他综合收益 | - | - | - | 27,367.15 |
| 归属于母公司股东的其他综合收益 | - | - | - | 27,367.15 |
| 九、综合收益总额 | 7,323,288.67 | 5,094,875.79 | -13,769,723.01 | -95,191,799.55 |
| 归属于母公司股东的综合收益总额 | 6,190,089.5 | 5,111,234.04 | -13,762,047.97 | -97,859,310.51 |
| 归属于少数股东的综合收益总额 | 1,133,199.17 | -16,358.25 | -7,675.04 | 2,667,510.96 |
| 公告日期 | 2024-10-26 | 2024-08-21 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |