通达创智
(001368)
| 流通市值：6.70亿 | | | 总市值：24.24亿 |
| 流通股本：3148.55万 | | | 总股本：1.14亿 |
| 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 | 715,094,593.32 | 465,876,575.22 | 236,457,334.78 | 799,111,041.94 |
| 营业收入 | 715,094,593.32 | 465,876,575.22 | 236,457,334.78 | 799,111,041.94 |
| 二、营业总成本 | 635,024,041.56 | 402,402,936.4 | 202,769,557.81 | 698,755,346.08 |
| 营业成本 | 520,963,921.83 | 331,976,215.15 | 168,686,033.53 | 581,009,303.23 |
| 税金及附加 | 5,633,117.43 | 3,196,900.12 | 1,883,405.95 | 6,061,165.28 |
| 销售费用 | 4,686,834.93 | 3,067,238.83 | 1,661,296.35 | 5,523,734.14 |
| 管理费用 | 68,847,357.33 | 44,831,808.67 | 21,218,982.99 | 68,976,096.77 |
| 研发费用 | 38,206,803.82 | 24,554,854.19 | 12,257,819.98 | 44,006,899.13 |
| 财务费用 | -3,313,993.78 | -5,224,080.56 | -2,937,980.99 | -6,821,852.47 |
| 其中:利息费用 | 727,025.1 | 479,963.69 | 242,572.44 | 1,043,081.25 |
| 其中:利息收入 | 4,902,793.18 | 3,238,395.58 | 2,027,715.57 | 5,724,958.51 |
| 加:公允价值变动收益 | 4,671,497.7 | 3,279,356.37 | 2,118,484.93 | 4,528,693.15 |
| 加:投资收益 | 4,118,581.34 | 2,575,138.81 | 1,395,847.48 | 5,038,618.54 |
| 资产处置收益 | 196,497.16 | - | - | 49,674.83 |
| 资产减值损失(新) | -1,391,707.44 | -1,139,052.86 | -907,831.38 | -1,306,348.23 |
| 信用减值损失(新) | 105,548.12 | -1,071,966.08 | -1,906,923.3 | -1,427,175.09 |
| 其他收益 | 2,358,321.2 | 1,482,539.79 | 684,613.73 | 5,832,887.09 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 90,129,289.84 | 68,599,654.85 | 35,071,968.43 | 113,072,046.15 |
| 加:营业外收入 | 4,098.69 | 1,094.88 | 528.45 | 1,300 |
| 减:营业外支出 | 140,379.37 | 110,480.85 | 107,431.67 | 253,383.34 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 89,993,009.16 | 68,490,268.88 | 34,965,065.21 | 112,819,962.81 |
| 减:所得税费用 | 6,103,611.55 | 6,022,528.01 | 3,393,078.68 | 11,708,252.82 |
| 六、净利润 | 83,889,397.61 | 62,467,740.87 | 31,571,986.53 | 101,111,709.99 |
| 持续经营净利润 | 83,889,397.61 | 62,467,740.87 | 31,571,986.53 | 101,111,709.99 |
| 归属于母公司股东的净利润 | 83,889,397.61 | 62,467,740.87 | 31,571,986.53 | 101,111,709.99 |
| (一)基本每股收益 | 0.74 | 0.55 | 0.28 | 0.96 |
| (二)稀释每股收益 | 0.74 | 0.55 | 0.28 | 0.96 |
| 八、其他综合收益 | 5,026,168.83 | -891,947.83 | -937,665.09 | 162,957.97 |
| 归属于母公司股东的其他综合收益 | 5,026,168.83 | -891,947.83 | -937,665.09 | 162,957.97 |
| 九、综合收益总额 | 88,915,566.44 | 61,575,793.04 | 30,634,321.44 | 101,274,667.96 |
| 归属于母公司股东的综合收益总额 | 88,915,566.44 | 61,575,793.04 | 30,634,321.44 | 101,274,667.96 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-16 | 2024-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |