三达膜
(688101)
| 流通市值：40.93亿 | | | 总市值：40.93亿 |
| 流通股本：3.34亿 | | | 总股本：3.34亿 |
| 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 | 1,450,529,200.84 | 958,420,802.66 | 510,074,295.51 | 203,109,663.47 |
| 营业收入 | 1,450,529,200.84 | 958,420,802.66 | 510,074,295.51 | 203,109,663.47 |
| 二、营业总成本 | 1,151,042,371.65 | 760,006,105.13 | 397,009,286.31 | 157,057,991 |
| 营业成本 | 959,791,029.91 | 638,062,096.4 | 314,977,395.79 | 124,085,734.35 |
| 税金及附加 | 11,901,533.33 | 8,414,666.39 | 6,014,946.43 | 1,285,471.29 |
| 销售费用 | 40,119,361.89 | 22,225,196.07 | 14,799,607.43 | 5,371,932.59 |
| 管理费用 | 54,024,583.68 | 35,306,057.76 | 24,019,208.63 | 10,025,396.93 |
| 研发费用 | 65,531,883.03 | 41,201,925.32 | 27,074,009.13 | 11,669,585.9 |
| 财务费用 | 19,673,979.81 | 14,796,163.19 | 10,124,118.9 | 4,619,869.94 |
| 其中:利息费用 | 4,506,214 | 3,320,473.26 | 2,296,968.52 | 1,212,540.26 |
| 其中:利息收入 | 13,414,629.6 | 8,764,227.75 | 5,712,694.06 | 3,164,292.32 |
| 加:公允价值变动收益 | 2,036,739.72 | 3,656,616.44 | 2,859,772.14 | 2,988,712.33 |
| 加:投资收益 | 18,637,512.03 | 15,851,976.61 | 12,306,947.65 | 6,385,651.06 |
| 资产处置收益 | -106.34 | - | - | - |
| 资产减值损失(新) | -6,818,322.43 | 196,229.9 | 104,066.37 | 445,118.27 |
| 信用减值损失(新) | -36,457,854.91 | -22,830,856.66 | -9,581,283.55 | -4,810,978.54 |
| 其他收益 | 15,513,199.76 | 8,118,599.09 | 6,249,606.38 | 4,784,551.55 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 292,397,997.02 | 203,407,262.91 | 125,004,118.19 | 55,844,727.14 |
| 加:营业外收入 | 2,001,810.44 | 1,637,669.71 | 1,456,030.19 | 810,798.45 |
| 减:营业外支出 | 849,738.41 | 434,556.53 | 282,442.12 | 229,076.63 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 293,550,069.05 | 204,610,376.09 | 126,177,706.26 | 56,426,448.96 |
| 减:所得税费用 | 34,603,968.82 | 18,575,044.93 | 11,547,058.18 | 6,154,959.69 |
| 六、净利润 | 258,946,100.23 | 186,035,331.16 | 114,630,648.08 | 50,271,489.27 |
| 持续经营净利润 | 258,946,100.23 | 186,035,331.16 | - | - |
| 归属于母公司股东的净利润 | 253,940,586.64 | 181,803,008.81 | 111,907,317.59 | 49,108,334.49 |
| 少数股东损益 | 5,005,513.59 | 4,232,322.35 | 2,723,330.49 | 1,163,154.78 |
| (一)基本每股收益 | 0.76 | 0.54 | 0.34 | 0.15 |
| (二)稀释每股收益 | 0.76 | 0.54 | 0.34 | 0.15 |
| 九、综合收益总额 | 258,946,100.23 | 186,035,331.16 | 114,630,648.08 | 50,271,489.27 |
| 归属于母公司股东的综合收益总额 | 253,940,586.64 | 181,803,008.81 | 111,907,317.59 | 49,108,334.49 |
| 归属于少数股东的综合收益总额 | 5,005,513.59 | 4,232,322.35 | 2,723,330.49 | 1,163,154.78 |
| 公告日期 | 2024-04-26 | 2023-10-28 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |