永太科技
(002326)
| 流通市值：71.96亿 | | | 总市值：81.78亿 |
| 流通股本：8.04亿 | | | 总股本：9.14亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,111,758,954.98 | 2,053,255,250.17 | 1,005,914,813.82 | 6,336,219,345.73 |
| 营业收入 | 3,111,758,954.98 | 2,053,255,250.17 | 1,005,914,813.82 | 6,336,219,345.73 |
| 二、营业总成本 | 3,395,987,457.89 | 2,133,261,220.46 | 1,009,065,909.5 | 5,450,837,949.34 |
| 营业成本 | 2,635,712,907.11 | 1,650,173,197.91 | 756,366,693.37 | 4,450,407,936.4 |
| 税金及附加 | 27,966,307.22 | 22,505,085.86 | 8,834,283.91 | 44,594,579.4 |
| 销售费用 | 82,866,896.75 | 53,209,711.73 | 22,186,887.8 | 106,056,300.25 |
| 管理费用 | 457,056,075.8 | 286,914,306.21 | 140,225,087.26 | 627,850,154.6 |
| 研发费用 | 109,604,939.99 | 76,157,702.13 | 35,541,342.31 | 174,210,673.3 |
| 财务费用 | 82,780,331.02 | 44,301,216.62 | 45,911,614.85 | 47,718,305.39 |
| 其中:利息费用 | 117,816,607.36 | 76,521,928.36 | 37,666,532.8 | 131,907,260.37 |
| 其中:利息收入 | 20,483,232.76 | 10,925,439.51 | 3,444,870.11 | 10,205,673.13 |
| 加:公允价值变动收益 | 210,507.38 | -2,575,010.62 | 2,460,036.38 | -7,339,941.06 |
| 加:投资收益 | 10,860,552.38 | 8,580,117.44 | 3,494,800.79 | 21,255,846.1 |
| 资产处置收益 | 46,623,825.31 | 51,489,691.76 | -62,322.75 | -10,587,975.77 |
| 资产减值损失(新) | 1,082,137.42 | - | - | -39,172,094.35 |
| 信用减值损失(新) | 15,346,740.88 | 8,169,150.69 | 24,243,796.34 | -40,513,980.56 |
| 其他收益 | 35,423,677.92 | 20,734,550.97 | 15,652,643.23 | 30,548,545.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -174,681,061.62 | 6,392,529.95 | 42,637,858.31 | 839,571,796.01 |
| 加:营业外收入 | 42,912,640.24 | 40,619,320.93 | 1,442,886.32 | 5,578,648.19 |
| 减:营业外支出 | 5,662,646.67 | 3,522,612.42 | 661,752.84 | 46,579,023.29 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -137,431,068.05 | 43,489,238.46 | 43,418,991.79 | 798,571,420.91 |
| 减:所得税费用 | 5,526,401.07 | 30,331,170.23 | 26,443,551.75 | 138,961,939.51 |
| 六、净利润 | -142,957,469.12 | 13,158,068.23 | 16,975,440.04 | 659,609,481.4 |
| 持续经营净利润 | -142,468,221.78 | 12,176,541.4 | 15,040,651.52 | 691,352,766.69 |
| 终止经营净利润 | -489,247.34 | 981,526.83 | 1,934,788.52 | -31,743,285.29 |
| 归属于母公司股东的净利润 | -99,364,621.22 | 38,651,535.6 | 25,302,343.08 | 553,928,336.26 |
| 少数股东损益 | -43,592,847.9 | -25,493,467.37 | -8,326,903.04 | 105,681,145.14 |
| (一)基本每股收益 | -0.11 | 0.04 | 0.03 | 0.63 |
| (二)稀释每股收益 | -0.11 | 0.04 | 0.03 | 0.63 |
| 八、其他综合收益 | -14,992,407.35 | -8,948,478.03 | -674,117.9 | -707,876.08 |
| 归属于母公司股东的其他综合收益 | -14,992,407.35 | -8,948,478.03 | -674,117.9 | -707,876.08 |
| 九、综合收益总额 | -157,949,876.47 | 4,209,590.2 | 16,301,322.14 | 658,901,605.32 |
| 归属于母公司股东的综合收益总额 | -114,357,028.57 | 29,703,057.57 | 24,628,225.18 | 553,220,460.18 |
| 归属于少数股东的综合收益总额 | -43,592,847.9 | -25,493,467.37 | -8,326,903.04 | 105,681,145.14 |
| 公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-26 | 2023-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |