岱美股份
(603730)
| 流通市值：161.47亿 | | | 总市值：161.47亿 |
| 流通股本：16.53亿 | | | 总股本：16.53亿 |
| 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 | 4,803,698,201.42 | 3,285,081,559.21 | 1,589,268,589.07 | 5,861,303,565.61 |
| 营业收入 | 4,803,698,201.42 | 3,285,081,559.21 | 1,589,268,589.07 | 5,861,303,565.61 |
| 二、营业总成本 | 4,058,246,380.97 | 2,776,069,309.7 | 1,354,715,932.4 | 4,999,478,679.48 |
| 营业成本 | 3,446,398,084.4 | 2,365,648,182.59 | 1,146,730,317.51 | 4,263,642,945.41 |
| 税金及附加 | 28,863,192.74 | 16,539,269.5 | 8,459,220.67 | 37,765,275.21 |
| 销售费用 | 84,860,838.72 | 57,923,888.84 | 26,081,271.27 | 101,224,333.2 |
| 管理费用 | 325,116,911.17 | 239,618,912.62 | 106,567,076.03 | 375,821,294.47 |
| 研发费用 | 161,226,159.8 | 102,092,581.82 | 49,387,929.29 | 229,473,773.7 |
| 财务费用 | 11,781,194.14 | -5,753,525.67 | 17,490,117.63 | -8,448,942.51 |
| 其中:利息费用 | 36,786,698.98 | 26,726,812.6 | 12,041,955.48 | 34,224,012.14 |
| 其中:利息收入 | -12,405,758.37 | -8,003,147.48 | -2,819,675.3 | 7,952,956.22 |
| 加:公允价值变动收益 | -2,242,846.81 | -7,133,785.55 | -11,331,910.99 | -12,811,339.42 |
| 加:投资收益 | -7,822,090.11 | -6,773,869.11 | -3,474,804.11 | -42,920,145.35 |
| 资产处置收益 | 123,266.65 | 89,991.61 | 124,509.94 | 324,631.46 |
| 资产减值损失(新) | -11,255,656.71 | -11,754,432.05 | 790,314.28 | -46,069,404.65 |
| 信用减值损失(新) | -4,976,434.65 | -1,135,357.17 | 102,653.24 | 1,252,003.55 |
| 其他收益 | 18,464,925.19 | 14,734,346.36 | 3,919,246.12 | 40,324,852.87 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 737,742,984.01 | 497,039,143.6 | 224,682,665.15 | 801,925,484.59 |
| 加:营业外收入 | 6,809,652.65 | 4,036,933.85 | 290,959.9 | 1,962,798.28 |
| 减:营业外支出 | 2,757,134.26 | 2,427,223.98 | 371,438.76 | 3,597,801.96 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 741,795,502.4 | 498,648,853.47 | 224,602,186.29 | 800,290,480.91 |
| 减:所得税费用 | 118,764,168.95 | 78,504,302.81 | 29,474,570.44 | 146,312,050.81 |
| 六、净利润 | 623,031,333.45 | 420,144,550.66 | 195,127,615.85 | 653,978,430.1 |
| 持续经营净利润 | 623,031,333.45 | 420,144,550.66 | 195,127,615.85 | 653,978,430.1 |
| 归属于母公司股东的净利润 | 623,031,333.45 | 420,144,550.66 | 195,127,615.85 | 653,978,430.1 |
| (一)基本每股收益 | 0.38 | 0.25 | 0.15 | 0.51 |
| (二)稀释每股收益 | 0.38 | 0.25 | 0.15 | 0.51 |
| 八、其他综合收益 | -37,726,295.62 | -28,254,105.6 | -19,125,091.52 | 24,434,515.72 |
| 归属于母公司股东的其他综合收益 | -37,726,295.62 | -28,254,105.6 | -19,125,091.52 | 24,434,515.72 |
| 九、综合收益总额 | 585,305,037.83 | 391,890,445.06 | 176,002,524.33 | 678,412,945.82 |
| 归属于母公司股东的综合收益总额 | 585,305,037.83 | 391,890,445.06 | 176,002,524.33 | 678,412,945.82 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |