太湖远大
(920118)
| 流通市值：6.66亿 | | | 总市值：15.42亿 |
| 流通股本：2196.40万 | | | 总股本：5089.60万 |
| 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 | 1,196,139,793.2 | 760,902,134.05 | 338,230,954.95 | 1,523,539,239.04 |
| 营业收入 | 1,196,139,793.2 | 760,902,134.05 | 338,230,954.95 | 1,523,539,239.04 |
| 二、营业总成本 | 1,150,452,318.41 | 723,407,579.87 | 320,438,783.37 | 1,442,444,504.3 |
| 营业成本 | 1,087,490,654.69 | 685,949,089.12 | 303,842,577.94 | 1,359,453,998.16 |
| 税金及附加 | 2,139,116.42 | 1,379,587.3 | 764,938.81 | 3,960,614.19 |
| 销售费用 | 18,693,047.27 | 11,002,577.11 | 5,688,161.1 | 26,658,807.2 |
| 管理费用 | 15,680,491.54 | 9,556,786.23 | 4,976,056.21 | 20,232,566.84 |
| 研发费用 | 19,739,019.99 | 11,891,791.11 | 3,440,498.4 | 19,707,352.41 |
| 财务费用 | 6,709,988.5 | 3,627,749 | 1,726,550.91 | 12,431,165.5 |
| 其中:利息费用 | 6,244,446.83 | 3,989,931.53 | 1,849,114.65 | 8,468,759.42 |
| 其中:利息收入 | 503,925.72 | 319,868.62 | 204,093.51 | 567,366.76 |
| 加:投资收益 | -167,302.82 | -104,497.44 | -8,750.47 | -1,201,515.99 |
| 资产处置收益 | -32,909.58 | -32,909.58 | - | 43,383.9 |
| 资产减值损失(新) | -58,047.94 | -58,047.94 | -73,288.75 | -194,348.08 |
| 信用减值损失(新) | -1,657,807.59 | -1,170,743.11 | -1,978,725.84 | -166,655.41 |
| 其他收益 | 6,921,401.82 | 6,504,258.59 | 1,042,510.24 | 8,647,717.89 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 50,692,808.68 | 42,632,614.7 | 16,773,916.76 | 88,223,317.05 |
| 加:营业外收入 | 638,265.88 | 343,777.4 | 6,555.62 | 130,349.42 |
| 减:营业外支出 | 55,481.07 | 43,715.07 | 40,717.27 | 406,632.06 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 51,275,593.49 | 42,932,677.03 | 16,739,755.11 | 87,947,034.41 |
| 减:所得税费用 | 4,930,114.88 | 4,792,137.87 | 2,083,238.99 | 10,490,015.71 |
| 六、净利润 | 46,345,478.61 | 38,140,539.16 | 14,656,516.12 | 77,457,018.7 |
| 持续经营净利润 | 46,345,478.61 | 38,140,539.16 | 14,656,516.12 | 77,457,018.7 |
| 归属于母公司股东的净利润 | 46,345,478.61 | 38,140,539.16 | 14,656,516.12 | 77,457,018.7 |
| (一)基本每股收益 | 1.04 | 0.87 | 0.34 | 1.79 |
| (二)稀释每股收益 | 1.04 | 0.87 | 0.34 | 1.79 |
| 九、综合收益总额 | 46,345,478.61 | 38,140,539.16 | 14,656,516.12 | 77,457,018.7 |
| 归属于母公司股东的综合收益总额 | 46,345,478.61 | 38,140,539.16 | 14,656,516.12 | 77,457,018.7 |
| 公告日期 | 2024-10-30 | 2024-07-29 | 2024-05-23 | 2024-02-19 |
| 审计意见(境内) | | | | 标准无保留意见 |