通达电气
(603390)
| 流通市值：31.65亿 | | | 总市值：31.83亿 |
| 流通股本：3.50亿 | | | 总股本：3.52亿 |
| 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 | 407,878,020.78 | 249,719,721.66 | 122,571,536.87 | 570,796,613.42 |
| 营业收入 | 407,878,020.78 | 249,719,721.66 | 122,571,536.87 | 570,796,613.42 |
| 二、营业总成本 | 402,155,393.23 | 249,980,828.76 | 119,959,670.03 | 564,249,732.3 |
| 营业成本 | 292,462,540.14 | 181,068,811.14 | 88,327,486.55 | 407,482,297.29 |
| 税金及附加 | 8,460,708.4 | 2,386,927.57 | 1,226,277.41 | 10,137,606.63 |
| 销售费用 | 32,415,148.08 | 21,297,994.13 | 10,955,480.02 | 45,187,470.8 |
| 管理费用 | 37,470,620.75 | 25,660,934.41 | 11,655,666.34 | 53,488,236.47 |
| 研发费用 | 35,651,516.3 | 22,825,824.88 | 10,674,700.68 | 50,942,100.33 |
| 财务费用 | -4,305,140.44 | -3,259,663.37 | -2,879,940.97 | -2,987,979.22 |
| 其中:利息费用 | 360,084.87 | 310,070.24 | 155,157.87 | 1,517,217.05 |
| 其中:利息收入 | 4,764,920.53 | 3,605,760.77 | 3,054,187.67 | 4,591,878.16 |
| 加:投资收益 | -3,610,243.7 | -2,004,738.58 | -771,119.31 | -4,519,953.89 |
| 资产处置收益 | -159,915.32 | -134,608.93 | -114,670.39 | -894,917.71 |
| 资产减值损失(新) | -1,636,843.12 | -292,247.35 | 467,129.04 | -4,445,479.88 |
| 信用减值损失(新) | 1,535,164.13 | 6,176,597.93 | 4,682,310.97 | 8,834,267.32 |
| 其他收益 | 11,846,810.64 | 7,998,902.23 | 5,188,543.91 | 16,935,223.91 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 13,697,600.18 | 11,482,798.2 | 12,064,061.06 | 22,456,020.87 |
| 加:营业外收入 | 3,648,604.28 | 3,520,548.63 | 11,152.79 | 779,049.64 |
| 减:营业外支出 | 253,872.79 | 107,011 | 70,370 | 617,504.73 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 17,092,331.67 | 14,896,335.83 | 12,004,843.85 | 22,617,565.78 |
| 减:所得税费用 | 1,425,619.2 | 1,349,602.84 | 718,895.09 | 131,430.58 |
| 六、净利润 | 15,666,712.47 | 13,546,732.99 | 11,285,948.76 | 22,486,135.2 |
| 持续经营净利润 | 15,666,712.47 | 13,546,732.99 | 11,285,948.76 | 22,486,135.2 |
| 归属于母公司股东的净利润 | 16,703,404.76 | 14,242,840.94 | 11,769,428.02 | 23,171,294.18 |
| 少数股东损益 | -1,036,692.29 | -696,107.95 | -483,479.26 | -685,158.98 |
| (一)基本每股收益 | 0.05 | 0.04 | 0.03 | 0.07 |
| (二)稀释每股收益 | 0.05 | 0.04 | 0.03 | 0.07 |
| 八、其他综合收益 | -225,928.72 | -146,437.04 | -36,002.08 | -126,663.32 |
| 归属于母公司股东的其他综合收益 | -225,928.72 | -146,437.04 | -36,002.08 | -126,663.32 |
| 九、综合收益总额 | 15,440,783.75 | 13,400,295.95 | 11,249,946.68 | 22,359,471.88 |
| 归属于母公司股东的综合收益总额 | 16,477,476.04 | 14,096,403.9 | 11,733,425.94 | 23,044,630.86 |
| 归属于少数股东的综合收益总额 | -1,036,692.29 | -696,107.95 | -483,479.26 | -685,158.98 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |