实益达
(002137)
| 流通市值：30.53亿 | | | 总市值：44.47亿 |
| 流通股本：3.96亿 | | | 总股本：5.78亿 |
| 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 | 452,088,323.16 | 316,743,850.03 | 157,148,477.72 | 594,330,112.21 |
| 营业收入 | 452,088,323.16 | 316,743,850.03 | 157,148,477.72 | 594,330,112.21 |
| 二、营业总成本 | 415,210,264.84 | 280,716,709.37 | 138,948,809.85 | 560,283,314.21 |
| 营业成本 | 352,295,447.61 | 242,723,191.75 | 119,848,211.63 | 465,513,429.17 |
| 税金及附加 | 4,151,711.03 | 2,805,327.79 | 1,044,470.86 | 3,719,300.41 |
| 销售费用 | 12,533,969.24 | 8,023,551.24 | 3,806,624.12 | 16,603,973.57 |
| 管理费用 | 25,310,713.43 | 16,488,329.07 | 8,152,613.54 | 34,681,297.42 |
| 研发费用 | 22,427,428.84 | 13,937,795.65 | 6,946,411.07 | 41,528,016.07 |
| 财务费用 | -1,509,005.31 | -3,261,486.13 | -849,521.37 | -1,762,702.43 |
| 其中:利息费用 | 267,454.72 | 193,407.04 | 97,275.45 | 322,060.93 |
| 其中:利息收入 | 839,552.16 | 651,265.57 | 384,916.19 | 1,217,808.96 |
| 加:公允价值变动收益 | -3,125,719 | -1,309,080.14 | -144,943.3 | -44,688,392.13 |
| 加:投资收益 | 12,981,656.57 | 8,362,171.91 | 3,372,207.18 | 11,336,146.8 |
| 资产处置收益 | -161,646.11 | -160,828.99 | -98,850.51 | -47,854.08 |
| 资产减值损失(新) | -4,778,331.56 | -4,272,976.89 | -2,822,749.37 | -8,967,507.62 |
| 信用减值损失(新) | 91,861.22 | -468,319.67 | -109,191.22 | 3,343,946.64 |
| 其他收益 | 3,245,634.69 | 2,428,698.06 | 1,620,656.44 | 3,041,122.81 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 45,131,514.13 | 40,606,804.94 | 20,016,797.09 | -1,935,739.58 |
| 加:营业外收入 | 1,386,394.19 | 80,000 | 5,000 | 7,792,755.17 |
| 减:营业外支出 | 116,823.29 | 25,882.88 | - | 8,523,318.78 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 46,401,085.03 | 40,660,922.06 | 20,021,797.09 | -2,666,303.19 |
| 减:所得税费用 | 6,629,691.34 | 5,801,372.27 | 4,043,071.23 | -21,268,067.87 |
| 六、净利润 | 39,771,393.69 | 34,859,549.79 | 15,978,725.86 | 18,601,764.68 |
| 持续经营净利润 | 39,771,393.69 | 34,859,549.79 | 15,978,725.86 | 15,819,761.29 |
| 终止经营净利润 | - | - | - | 2,782,003.39 |
| 归属于母公司股东的净利润 | 26,972,368.19 | 24,374,192.26 | 11,128,555.63 | 10,458,696.68 |
| 少数股东损益 | 12,799,025.5 | 10,485,357.53 | 4,850,170.23 | 8,143,068 |
| (一)基本每股收益 | 0.05 | 0.04 | 0.02 | 0.02 |
| (二)稀释每股收益 | 0.05 | 0.04 | 0.02 | 0.02 |
| 八、其他综合收益 | 987,927.11 | 1,647,847.81 | 713,887.28 | -900,122.18 |
| 归属于母公司股东的其他综合收益 | 872,527.8 | 1,614,338.81 | 687,120.63 | -856,194.24 |
| 九、综合收益总额 | 40,759,320.8 | 36,507,397.6 | 16,692,613.14 | 17,701,642.5 |
| 归属于母公司股东的综合收益总额 | 27,844,895.99 | 25,988,531.07 | 11,815,676.26 | 9,602,502.44 |
| 归属于少数股东的综合收益总额 | 12,914,424.81 | 10,518,866.53 | 4,876,936.88 | 8,099,140.06 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |