通达创智
(001368)
| 流通市值：6.28亿 | | | 总市值：25.60亿 |
| 流通股本：2800.00万 | | | 总股本：1.14亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 971,376,457.63 | 715,094,593.32 | 465,876,575.22 | 236,457,334.78 |
| 营业收入 | 971,376,457.63 | 715,094,593.32 | 465,876,575.22 | 236,457,334.78 |
| 二、营业总成本 | 868,457,907.51 | 635,024,041.56 | 402,402,936.4 | 202,769,557.81 |
| 营业成本 | 716,962,366.12 | 520,963,921.83 | 331,976,215.15 | 168,686,033.53 |
| 税金及附加 | 7,881,214.53 | 5,633,117.43 | 3,196,900.12 | 1,883,405.95 |
| 销售费用 | 6,251,766.3 | 4,686,834.93 | 3,067,238.83 | 1,661,296.35 |
| 管理费用 | 87,112,378.35 | 68,847,357.33 | 44,831,808.67 | 21,218,982.99 |
| 研发费用 | 56,923,486.44 | 38,206,803.82 | 24,554,854.19 | 12,257,819.98 |
| 财务费用 | -6,673,304.23 | -3,313,993.78 | -5,224,080.56 | -2,937,980.99 |
| 其中:利息费用 | 1,066,189.32 | 727,025.1 | 479,963.69 | 242,572.44 |
| 其中:利息收入 | 6,027,873.45 | 4,902,793.18 | 3,238,395.58 | 2,027,715.57 |
| 加:公允价值变动收益 | -1,668,675.76 | 4,671,497.7 | 3,279,356.37 | 2,118,484.93 |
| 加:投资收益 | 14,034,023.09 | 4,118,581.34 | 2,575,138.81 | 1,395,847.48 |
| 资产处置收益 | 196,125.07 | 196,497.16 | - | - |
| 资产减值损失(新) | -1,628,770.73 | -1,391,707.44 | -1,139,052.86 | -907,831.38 |
| 信用减值损失(新) | -2,056,375.21 | 105,548.12 | -1,071,966.08 | -1,906,923.3 |
| 其他收益 | 3,405,157.6 | 2,358,321.2 | 1,482,539.79 | 684,613.73 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 115,200,034.18 | 90,129,289.84 | 68,599,654.85 | 35,071,968.43 |
| 加:营业外收入 | 4,100.03 | 4,098.69 | 1,094.88 | 528.45 |
| 减:营业外支出 | 140,703.93 | 140,379.37 | 110,480.85 | 107,431.67 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 115,063,430.28 | 89,993,009.16 | 68,490,268.88 | 34,965,065.21 |
| 减:所得税费用 | 12,045,463.06 | 6,103,611.55 | 6,022,528.01 | 3,393,078.68 |
| 六、净利润 | 103,017,967.22 | 83,889,397.61 | 62,467,740.87 | 31,571,986.53 |
| 持续经营净利润 | 103,017,967.22 | 83,889,397.61 | 62,467,740.87 | 31,571,986.53 |
| 归属于母公司股东的净利润 | 103,017,967.22 | 83,889,397.61 | 62,467,740.87 | 31,571,986.53 |
| (一)基本每股收益 | 0.9 | 0.74 | 0.55 | 0.28 |
| (二)稀释每股收益 | 0.9 | 0.74 | 0.55 | 0.28 |
| 八、其他综合收益 | 2,215,518.02 | 5,026,168.83 | -891,947.83 | -937,665.09 |
| 归属于母公司股东的其他综合收益 | 2,215,518.02 | 5,026,168.83 | -891,947.83 | -937,665.09 |
| 九、综合收益总额 | 105,233,485.24 | 88,915,566.44 | 61,575,793.04 | 30,634,321.44 |
| 归属于母公司股东的综合收益总额 | 105,233,485.24 | 88,915,566.44 | 61,575,793.04 | 30,634,321.44 |
| 公告日期 | 2025-03-27 | 2024-10-31 | 2024-08-29 | 2024-04-16 |
| 审计意见(境内) | 标准无保留意见 | | | |