民士达
(833394)
| 流通市值：11.08亿 | | | 总市值：33.78亿 |
| 流通股本：4795.38万 | | | 总股本：1.46亿 |
| 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 | 281,977,452.71 | 185,668,678.8 | 90,316,261.1 | 340,471,771.32 |
| 营业收入 | 281,977,452.71 | 185,668,678.8 | 90,316,261.1 | 340,471,771.32 |
| 二、营业总成本 | 210,257,720.13 | 140,908,488.73 | 69,302,630.39 | 268,806,254.31 |
| 营业成本 | 176,162,084.96 | 115,909,854.84 | 57,424,832.07 | 224,694,384.3 |
| 税金及附加 | 1,789,405.35 | 1,306,627.14 | 667,296.17 | 1,587,551.29 |
| 销售费用 | 7,981,926.27 | 6,021,861.91 | 2,242,691.87 | 12,225,687.51 |
| 管理费用 | 8,643,146.42 | 6,807,698.74 | 3,897,359.34 | 15,613,622.74 |
| 研发费用 | 19,805,233.25 | 13,021,429.62 | 5,795,010.18 | 20,040,767.86 |
| 财务费用 | -4,124,076.12 | -2,158,983.52 | -724,559.24 | -5,355,759.39 |
| 其中:利息费用 | 11,737 | 8,791.87 | - | - |
| 其中:利息收入 | 3,752,015.42 | 2,221,554.41 | 1,109,624.54 | 3,827,536.55 |
| 加:公允价值变动收益 | 374.74 | 4,496.86 | 16,430.82 | 8,647.8 |
| 加:投资收益 | 238,843.49 | 179,802.6 | 106,565 | 18,474.84 |
| 资产处置收益 | - | - | - | 1,205,956.27 |
| 资产减值损失(新) | -752,821.03 | -1,608,271.91 | -868,432.05 | -1,170,055.62 |
| 信用减值损失(新) | -1,546,226.91 | -1,003,486.93 | -1,616,544.36 | -596,875.55 |
| 其他收益 | 8,587,909.49 | 5,692,220.4 | 3,875,982.94 | 17,908,778.87 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 78,247,812.36 | 48,024,951.09 | 22,527,633.06 | 89,040,443.62 |
| 加:营业外收入 | 214,632.16 | 133,632.16 | 0.72 | 4,540,040.24 |
| 减:营业外支出 | - | - | - | 0 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 78,462,444.52 | 48,158,583.25 | 22,527,633.78 | 93,580,483.86 |
| 减:所得税费用 | 11,545,956.68 | 6,695,183.88 | 3,529,099.75 | 12,966,210.92 |
| 六、净利润 | 66,916,487.84 | 41,463,399.37 | 18,998,534.03 | 80,614,272.94 |
| 持续经营净利润 | 66,916,487.84 | 41,463,399.37 | 18,998,534.03 | 80,614,272.94 |
| 归属于母公司股东的净利润 | 70,739,037.76 | 44,296,955.13 | 20,377,662.38 | 81,633,866.78 |
| 少数股东损益 | -3,822,549.92 | -2,833,555.76 | -1,379,128.35 | -1,019,593.84 |
| (一)基本每股收益 | 0.48 | 0.3 | 0.14 | 0.62 |
| (二)稀释每股收益 | 0.48 | 0.3 | 0.14 | 0.62 |
| 九、综合收益总额 | 66,916,487.84 | 41,463,399.37 | 18,998,534.03 | 80,614,272.94 |
| 归属于母公司股东的综合收益总额 | 70,739,037.76 | 44,296,955.13 | 20,377,662.38 | 81,633,866.78 |
| 归属于少数股东的综合收益总额 | -3,822,549.92 | -2,833,555.76 | -1,379,128.35 | -1,019,593.84 |
| 公告日期 | 2024-10-15 | 2024-08-15 | 2024-04-11 | 2024-03-19 |
| 审计意见(境内) | | | | 标准无保留意见 |