永达股份
(001239)
| 流通市值：8.81亿 | | | 总市值：42.07亿 |
| 流通股本：5027.54万 | | | 总股本：2.40亿 |
| 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 | 174,031,478.96 | 820,837,346.73 | 597,868,574.72 | 423,688,799.79 |
| 营业收入 | 174,031,478.96 | 820,837,346.73 | 597,868,574.72 | 423,688,799.79 |
| 二、营业总成本 | 152,903,174.5 | 709,011,621.3 | 519,888,686.27 | 370,739,832.8 |
| 营业成本 | 138,100,432.39 | 631,541,322.36 | 463,066,857.51 | 332,132,410.31 |
| 税金及附加 | 2,334,581.33 | 8,058,221.43 | 6,290,524.77 | 4,206,619.45 |
| 销售费用 | 1,191,083.8 | 5,546,786.05 | 4,066,940.47 | 2,753,074.75 |
| 管理费用 | 9,933,870.96 | 40,651,254.86 | 27,683,761.27 | 18,393,304.35 |
| 研发费用 | 710,177.97 | 7,413,639.68 | 6,303,108.8 | 4,700,549.62 |
| 财务费用 | 633,028.05 | 15,800,396.92 | 12,477,493.45 | 8,553,874.32 |
| 其中:利息费用 | 3,371,321.42 | 14,898,470.33 | 11,275,260.92 | 7,511,480.7 |
| 其中:利息收入 | 2,917,044.19 | 679,052.31 | 238,937.33 | 178,011.18 |
| 加:投资收益 | - | -4,825,085.36 | -4,158,391.8 | -3,395,087.18 |
| 资产处置收益 | 224,295.1 | 1,102,825.25 | 1,102,825.25 | 4,513.27 |
| 资产减值损失(新) | - | 257,878.28 | 127,368.72 | 356,350.8 |
| 信用减值损失(新) | -1,000,000 | -3,802,578.23 | -3,434,939.15 | -1,831,609.54 |
| 其他收益 | 1,335,825.58 | 9,162,195.77 | 5,411,319.64 | 4,128,914.41 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 21,688,425.14 | 113,720,961.14 | 77,028,071.11 | 52,212,048.75 |
| 加:营业外收入 | 50,000.03 | 6,431,193.02 | 4,416,193.01 | 1,416,192.73 |
| 减:营业外支出 | 1,300.02 | 310,577.78 | 310,027.78 | 300,001.31 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 21,737,125.15 | 119,841,576.38 | 81,134,236.34 | 53,328,240.17 |
| 减:所得税费用 | 5,856,536.6 | 28,616,565.31 | 19,424,712.5 | 12,814,038.4 |
| 六、净利润 | 15,880,588.55 | 91,225,011.07 | 61,709,523.84 | 40,514,201.77 |
| 持续经营净利润 | 15,880,588.55 | 91,225,011.07 | 61,709,523.84 | 40,514,201.77 |
| 归属于母公司股东的净利润 | 15,880,588.55 | 91,225,011.07 | 61,709,523.84 | 40,514,201.77 |
| (一)基本每股收益 | 0.07 | 0.51 | 0.34 | 0.23 |
| (二)稀释每股收益 | 0.07 | 0.51 | 0.34 | 0.23 |
| 八、其他综合收益 | - | 329,839.83 | 364,817.87 | 214,057.03 |
| 归属于母公司股东的其他综合收益 | - | 329,839.83 | 364,817.87 | 214,057.03 |
| 九、综合收益总额 | 15,880,588.55 | 91,554,850.9 | 62,074,341.71 | 40,728,258.8 |
| 归属于母公司股东的综合收益总额 | 15,880,588.55 | 91,554,850.9 | - | - |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-11-22 | 2023-09-26 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |