速达股份
(001277)
| 流通市值：6.91亿 | | | 总市值：27.66亿 |
| 流通股本：1900.00万 | | | 总股本：7600.00万 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,166,989,873.14 | 846,657,269.28 | 569,828,644.27 | 1,253,351,052.36 |
| 营业收入 | 1,166,989,873.14 | 846,657,269.28 | 569,828,644.27 | 1,253,351,052.36 |
| 利息收入 | 0 | - | - | 0 |
| 已赚保费 | 0 | - | - | 0 |
| 手续费及佣金收入 | 0 | - | - | 0 |
| 二、营业总成本 | 996,115,651.88 | 714,152,195.09 | 476,448,339.07 | 1,045,060,506.11 |
| 营业成本 | 880,819,099.6 | 635,050,144.98 | 426,818,900.95 | 910,414,550.62 |
| 利息支出 | 0 | - | - | 0 |
| 手续费及佣金支出 | 0 | - | - | 0 |
| 退保金 | 0 | - | - | 0 |
| 赔付支出净额 | 0 | - | - | 0 |
| 提取保险合同准备金净额 | 0 | - | - | 0 |
| 保单红利支出 | 0 | - | - | 0 |
| 分保费用 | 0 | - | - | 0 |
| 税金及附加 | 10,564,752.15 | 8,681,563.27 | 6,960,152.18 | 11,844,618.73 |
| 销售费用 | 36,742,156.18 | 21,871,133.55 | 13,533,778.68 | 44,814,106.1 |
| 管理费用 | 48,679,610.75 | 33,991,817.47 | 19,831,114.23 | 52,238,522.72 |
| 研发费用 | 19,208,023.49 | 13,431,989.64 | 8,462,604.11 | 20,009,687.12 |
| 财务费用 | 102,009.71 | 1,125,546.18 | 841,788.92 | 5,739,020.82 |
| 其中:利息费用 | 5,013,080.03 | 5,084,514.25 | 3,076,277.09 | 7,857,491.03 |
| 其中:利息收入 | 631,288.17 | 468,367.54 | 301,160.13 | 819,571.8 |
| 加:公允价值变动收益 | 894,246.58 | - | - | 0 |
| 加:投资收益 | 986,119.95 | -838,948.39 | 509,747.46 | 2,367,609.41 |
| 净敞口套期收益 | 0 | - | - | 0 |
| 汇兑收益 | 0 | - | - | 0 |
| 资产处置收益 | 1,129,838.69 | 1,403,810.94 | 941,222.6 | 13,373,283.37 |
| 资产减值损失(新) | -11,191,184.69 | -3,467,045.19 | -1,591,459.79 | -10,079,928.59 |
| 信用减值损失(新) | -9,884,357.83 | 4,602,483.18 | 3,741,638.6 | -12,136,808.25 |
| 其他收益 | 19,850,278.37 | 7,472,440.1 | 889,725.94 | 2,367,592.27 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 172,659,162.33 | 141,677,814.83 | 97,871,180.01 | 204,182,294.46 |
| 加:营业外收入 | 2,121,552.81 | 2,094,272.62 | 459,528.94 | 232,509.72 |
| 减:营业外支出 | 4,056,915.14 | 4,000,433.66 | 3,939,267.7 | 466,544.47 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 170,723,800 | 139,771,653.79 | 94,391,441.25 | 203,948,259.71 |
| 减:所得税费用 | 28,786,800.36 | 27,954,330.76 | 15,430,944.39 | 41,555,312.78 |
| 六、净利润 | 141,936,999.64 | 111,817,323.03 | 78,960,496.86 | 162,392,946.93 |
| 持续经营净利润 | 141,936,999.64 | 111,817,323.03 | 78,960,496.86 | 162,392,946.93 |
| 终止经营净利润 | 0 | - | - | 0 |
| 归属于母公司股东的净利润 | 140,324,466.33 | 112,263,076.69 | 78,908,758.87 | 162,328,631.95 |
| 少数股东损益 | 1,612,533.31 | -445,753.66 | 51,737.99 | 64,314.98 |
| (一)基本每股收益 | 2.22 | 1.9 | 1.38 | 2.85 |
| (二)稀释每股收益 | 2.22 | 1.9 | 1.38 | 2.85 |
| 八、其他综合收益 | 0 | - | - | 0 |
| 归属于母公司股东的其他综合收益 | 0 | - | - | 0 |
| 九、综合收益总额 | 141,936,999.64 | 111,817,323.03 | 78,960,496.86 | 162,392,946.93 |
| 归属于母公司股东的综合收益总额 | 140,324,466.33 | 112,263,076.69 | 78,908,758.87 | 162,328,631.95 |
| 归属于少数股东的综合收益总额 | 1,612,533.31 | -445,753.66 | 51,737.99 | 64,314.98 |
| 公告日期 | 2025-03-29 | 2024-10-28 | 2024-08-21 | 2024-05-06 |
| 审计意见(境内) | 标准无保留意见 | | | 标准无保留意见 |