三达膜
(688101)
| 流通市值：48.81亿 | | | 总市值：48.81亿 |
| 流通股本：3.32亿 | | | 总股本：3.32亿 |
| 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 | 1,041,703,363.97 | 673,106,487.63 | 284,327,519.11 | 1,450,529,200.84 |
| 营业收入 | 1,041,703,363.97 | 673,106,487.63 | 284,327,519.11 | 1,450,529,200.84 |
| 二、营业总成本 | 804,281,886.64 | 509,835,765.38 | 211,321,662.72 | 1,151,042,371.65 |
| 营业成本 | 668,608,003.49 | 419,131,720.95 | 170,511,757.01 | 959,791,029.91 |
| 税金及附加 | 7,883,222.22 | 5,881,295.96 | 2,422,937.89 | 11,901,533.33 |
| 销售费用 | 27,593,687.98 | 17,277,726.63 | 7,110,772.95 | 40,119,361.89 |
| 管理费用 | 36,162,724.94 | 25,674,686.82 | 11,346,479.34 | 54,024,583.68 |
| 研发费用 | 44,044,038.05 | 29,877,401.58 | 13,108,628.08 | 65,531,883.03 |
| 财务费用 | 19,990,209.96 | 11,992,933.44 | 6,821,087.45 | 19,673,979.81 |
| 其中:利息费用 | 3,396,820.76 | 2,169,523.33 | 934,110.86 | 4,506,214 |
| 其中:利息收入 | 6,554,899.34 | 4,804,753.74 | 2,410,968.55 | 13,414,629.6 |
| 加:公允价值变动收益 | 7,852,693.14 | 5,603,120.55 | 2,756,438.35 | 2,036,739.72 |
| 加:投资收益 | 36,434,044.98 | 26,837,343.33 | 7,279,728.21 | 18,637,512.03 |
| 资产处置收益 | 69,670.99 | 73,802.69 | -2,017.68 | -106.34 |
| 资产减值损失(新) | 18,730.94 | -164,551.76 | -1,932,246.03 | -6,818,322.43 |
| 信用减值损失(新) | -39,782,603.3 | -19,404,157.21 | -6,657,990.7 | -36,457,854.91 |
| 其他收益 | 15,138,699.12 | 11,596,161.28 | 3,733,847.05 | 15,513,199.76 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 257,152,713.2 | 187,812,441.13 | 78,183,615.59 | 292,397,997.02 |
| 加:营业外收入 | 592,268.9 | 528,571.05 | 404,542.12 | 2,001,810.44 |
| 减:营业外支出 | 11,023,503.83 | 981,746.14 | 823,194.22 | 849,738.41 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 246,721,478.27 | 187,359,266.04 | 77,764,963.49 | 293,550,069.05 |
| 减:所得税费用 | 29,125,114.9 | 23,096,993.55 | 9,490,146.91 | 34,603,968.82 |
| 六、净利润 | 217,596,363.37 | 164,262,272.49 | 68,274,816.58 | 258,946,100.23 |
| 持续经营净利润 | 217,596,363.37 | - | - | 258,946,100.23 |
| 归属于母公司股东的净利润 | 212,467,694.14 | 160,839,087.27 | 66,745,405.55 | 253,940,586.64 |
| 少数股东损益 | 5,128,669.23 | 3,423,185.22 | 1,529,411.03 | 5,005,513.59 |
| (一)基本每股收益 | 0.64 | 0.48 | 0.2 | 0.76 |
| (二)稀释每股收益 | 0.64 | 0.48 | 0.2 | 0.76 |
| 九、综合收益总额 | 217,596,363.37 | 164,262,272.49 | 68,274,816.58 | 258,946,100.23 |
| 归属于母公司股东的综合收益总额 | 212,467,694.14 | 160,839,087.27 | 66,745,405.55 | 253,940,586.64 |
| 归属于少数股东的综合收益总额 | 5,128,669.23 | 3,423,185.22 | 1,529,411.03 | 5,005,513.59 |
| 公告日期 | 2024-10-30 | 2024-08-16 | 2024-04-30 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |