厦门信达
(000701)
| 流通市值：36.66亿 | | | 总市值：37.10亿 |
| 流通股本：6.68亿 | | | 总股本：6.76亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,011,186,233.26 | 43,785,518,003.94 | 34,228,938,009.25 | 25,137,172,651.88 |
| 营业收入 | 7,011,186,233.26 | 43,785,518,003.94 | 34,228,938,009.25 | 25,137,172,651.88 |
| 二、营业总成本 | 7,031,952,776.63 | 44,181,788,941.35 | 34,428,609,734.92 | 25,195,909,562.14 |
| 营业成本 | 6,754,983,014.33 | 42,813,234,636 | 33,471,588,884.5 | 24,569,962,683.79 |
| 税金及附加 | 5,950,179.85 | 69,328,998.2 | 49,434,464.36 | 36,080,914.24 |
| 销售费用 | 103,337,813.28 | 458,580,824.34 | 322,372,970.61 | 218,246,017.15 |
| 管理费用 | 92,937,544.85 | 457,218,004.29 | 317,049,904.74 | 206,587,712.3 |
| 研发费用 | 15,025,462.86 | 45,679,458.1 | 32,448,632.14 | 21,475,675.02 |
| 财务费用 | 59,718,761.46 | 337,747,020.42 | 235,714,878.57 | 143,556,559.64 |
| 其中:利息费用 | 53,247,003.17 | 382,772,129.83 | 280,088,165.75 | 184,480,359.87 |
| 其中:利息收入 | 3,227,733.68 | 36,777,113.17 | 28,642,874.88 | 19,231,608.99 |
| 加:公允价值变动收益 | 23,162,999.41 | -4,285,993.56 | -98,205,206.47 | -99,976,334.44 |
| 加:投资收益 | 19,019,505.17 | 65,432,855 | 203,400,940.02 | 123,922,633.88 |
| 资产处置收益 | 735,516.56 | 25,169,321.24 | 25,921,785.56 | 8,826,322.15 |
| 资产减值损失(新) | -9,614,555.75 | -335,775,866.45 | -165,825,355.69 | -138,589,108.04 |
| 信用减值损失(新) | 1,784,472.94 | -222,080,685.61 | 3,175,317.28 | 2,667,536.14 |
| 其他收益 | 24,988,743.05 | 79,135,262.96 | 57,991,995.03 | 54,228,157.31 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 39,310,138.01 | -788,676,043.83 | -173,212,249.94 | -107,657,703.26 |
| 加:营业外收入 | 868,324.14 | 28,616,623.63 | 30,576,850.56 | 28,488,573.26 |
| 减:营业外支出 | 210,668.9 | 5,381,187.75 | 1,803,054.96 | 1,343,122.14 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 39,967,793.25 | -765,440,607.95 | -144,438,454.34 | -80,512,252.14 |
| 减:所得税费用 | 22,465,690.07 | 53,067,980.46 | 11,881,500.79 | 3,431,426.74 |
| 六、净利润 | 17,502,103.18 | -818,508,588.41 | -156,319,955.13 | -83,943,678.88 |
| 持续经营净利润 | 17,502,103.18 | -818,508,588.41 | -156,319,955.13 | -83,943,678.88 |
| 归属于母公司股东的净利润 | 8,056,731.79 | -810,611,328.97 | -139,810,556.43 | -57,735,204.62 |
| 少数股东损益 | 9,445,371.39 | -7,897,259.44 | -16,509,398.7 | -26,208,474.26 |
| (一)基本每股收益 | -0.03 | -1.34 | -0.34 | -0.18 |
| (二)稀释每股收益 | -0.03 | -1.34 | -0.34 | -0.18 |
| 八、其他综合收益 | -1,276,239.81 | 12,674,487.84 | -8,822,631.41 | 826,166.67 |
| 归属于母公司股东的其他综合收益 | -1,276,239.81 | 12,674,487.84 | -8,822,631.41 | 826,166.67 |
| 九、综合收益总额 | 16,225,863.37 | -805,834,100.57 | -165,142,586.54 | -83,117,512.21 |
| 归属于母公司股东的综合收益总额 | 6,780,491.98 | -797,936,841.13 | -148,633,187.84 | -56,909,037.95 |
| 归属于少数股东的综合收益总额 | 9,445,371.39 | -7,897,259.44 | -16,509,398.7 | -26,208,474.26 |
| 公告日期 | 2025-04-24 | 2025-04-19 | 2024-10-26 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |