安达智能
(688125)
| 流通市值：6.40亿 | | | 总市值：23.68亿 |
| 流通股本：2182.81万 | | | 总股本：8080.81万 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 151,923,109.63 | 472,408,434.04 | 323,996,584.38 | 221,916,583.69 |
| 营业收入 | 151,923,109.63 | 472,408,434.04 | 323,996,584.38 | 221,916,583.69 |
| 二、营业总成本 | 149,727,123.87 | 462,955,512.12 | 307,370,991.79 | 199,833,149.5 |
| 营业成本 | 71,061,190.75 | 207,074,502.49 | 134,121,155.04 | 91,917,700.57 |
| 税金及附加 | 489,111.28 | 2,689,845.76 | 2,316,740.91 | 1,781,221.21 |
| 销售费用 | 39,412,548.16 | 130,890,251.19 | 86,337,413.77 | 50,986,758.32 |
| 管理费用 | 18,455,042.28 | 57,213,871.73 | 40,576,938.2 | 26,734,252.67 |
| 研发费用 | 28,211,308.92 | 100,254,234.26 | 70,238,061.28 | 44,541,255.18 |
| 财务费用 | -7,902,077.52 | -35,167,193.31 | -26,219,317.41 | -16,128,038.45 |
| 其中:利息费用 | 699,915.82 | 381,612.68 | 254,764.4 | 142,646.94 |
| 其中:利息收入 | 7,995,149.99 | 34,403,782.08 | 26,199,842.91 | 15,891,419 |
| 加:投资收益 | 1,829,563.07 | 12,739,475.33 | 6,829,922.24 | 5,547,392.87 |
| 资产处置收益 | 157,404.65 | 980,825.66 | 896,324.06 | 181,792.72 |
| 资产减值损失(新) | -2,125,169.24 | -8,506,697.71 | -7,093,962.01 | -4,677,693.54 |
| 信用减值损失(新) | -1,453,734.26 | 550,934.61 | 2,754,149.98 | 2,587,394.15 |
| 其他收益 | 595,511.96 | 4,831,144.04 | 6,951,708.19 | 4,203,186.38 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,199,561.94 | 20,048,603.85 | 26,963,735.05 | 29,925,506.77 |
| 加:营业外收入 | 5,002.64 | 8.24 | 487.24 | 484.91 |
| 减:营业外支出 | 340.14 | 579,936.32 | 577,563.41 | 563,642.16 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,204,224.44 | 19,468,675.77 | 26,386,658.88 | 29,362,349.52 |
| 减:所得税费用 | -2,410,345.22 | -8,448,508.73 | -4,038,357.25 | -949,006.25 |
| 六、净利润 | 3,614,569.66 | 27,917,184.5 | 30,425,016.13 | 30,311,355.77 |
| 持续经营净利润 | 3,614,569.66 | 27,962,279.32 | 30,425,016.13 | 30,311,355.77 |
| 终止经营净利润 | - | -45,094.82 | - | - |
| 归属于母公司股东的净利润 | 4,062,504.82 | 29,166,981.42 | 31,338,507.69 | 30,870,848.64 |
| 少数股东损益 | -447,935.16 | -1,249,796.92 | -913,491.56 | -559,492.87 |
| (一)基本每股收益 | 0.05 | 0.36 | 0.39 | 0.38 |
| (二)稀释每股收益 | 0.05 | 0.36 | 0.39 | 0.38 |
| 八、其他综合收益 | -776,414.72 | 797,807.5 | 2,133,255.12 | 3,019,454.08 |
| 归属于母公司股东的其他综合收益 | -776,414.72 | 797,807.5 | 2,133,255.12 | 3,019,454.08 |
| 九、综合收益总额 | 2,838,154.94 | 28,714,992 | 32,558,271.25 | 33,330,809.85 |
| 归属于母公司股东的综合收益总额 | 3,286,090.1 | 29,964,788.92 | 33,471,762.81 | 33,890,302.72 |
| 归属于少数股东的综合收益总额 | -447,935.16 | -1,249,796.92 | -913,491.56 | -559,492.87 |
| 公告日期 | 2024-04-26 | 2024-03-28 | 2023-10-31 | 2023-08-09 |
| 审计意见(境内) | | 标准无保留意见 | | |