达实智能
(002421)
| 流通市值：64.31亿 | | | 总市值：68.07亿 |
| 流通股本：20.03亿 | | | 总股本：21.21亿 |
| 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 | 2,146,036,825.96 | 1,352,832,316.2 | 589,979,389.73 | 3,833,109,486.66 |
| 营业收入 | 2,146,036,825.96 | 1,352,832,316.2 | 589,979,389.73 | 3,833,109,486.66 |
| 二、营业总成本 | 2,086,166,399.08 | 1,337,498,021.41 | 596,196,910.57 | 3,659,419,479.39 |
| 营业成本 | 1,556,907,824.72 | 994,096,017.61 | 437,006,882.85 | 2,917,564,716.79 |
| 税金及附加 | 13,415,036.26 | 8,717,773.41 | 4,064,337 | 22,177,142.83 |
| 销售费用 | 239,980,734.97 | 150,795,702.73 | 71,950,841.88 | 383,375,909.61 |
| 管理费用 | 152,393,764.17 | 103,078,359.25 | 49,987,657.03 | 214,284,670.88 |
| 研发费用 | 75,166,538.36 | 51,037,903.23 | 21,139,053.83 | 88,694,710 |
| 财务费用 | 48,302,500.6 | 29,772,265.18 | 12,048,137.98 | 33,322,329.28 |
| 其中:利息费用 | 90,826,930.58 | 59,432,367.3 | 27,789,176.42 | 93,980,343.29 |
| 其中:利息收入 | 43,519,155.82 | 30,268,529.42 | 16,051,278.64 | 61,899,164.08 |
| 加:公允价值变动收益 | -195,916 | -171,426.5 | - | -195,984.92 |
| 加:投资收益 | -5,518,785.85 | -2,974,464.35 | -57,794.6 | 1,022,504.86 |
| 资产处置收益 | -95,973.56 | 2,702.37 | -2,245.3 | -2,648,958.09 |
| 资产减值损失(新) | -14,374,139.1 | -14,981,387.34 | -21,227,479.61 | -28,346,921.65 |
| 信用减值损失(新) | -5,271,003.49 | -1,926,662.93 | 19,167,922.88 | -63,895,987.24 |
| 其他收益 | 25,202,846.19 | 20,570,511.97 | 16,923,569.23 | 30,458,660.59 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 59,617,455.07 | 15,853,568.01 | 8,586,451.76 | 110,083,320.82 |
| 加:营业外收入 | 1,246,008.03 | 891,942.51 | 642,207.11 | 10,580,879.22 |
| 减:营业外支出 | 6,023,024.96 | 2,619,552.39 | 633,836.8 | 5,675,855.45 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 54,840,438.14 | 14,125,958.13 | 8,594,822.07 | 114,988,344.59 |
| 减:所得税费用 | 8,096,758.8 | 4,059,847.14 | 4,384,811.98 | 2,622,929.21 |
| 六、净利润 | 46,743,679.34 | 10,066,110.99 | 4,210,010.09 | 112,365,415.38 |
| 持续经营净利润 | 46,743,679.34 | 10,066,110.99 | 4,210,010.09 | 112,365,415.38 |
| 归属于母公司股东的净利润 | 47,987,911.61 | 9,309,108.07 | 3,835,624.1 | 114,777,861.74 |
| 少数股东损益 | -1,244,232.27 | 757,002.92 | 374,385.99 | -2,412,446.36 |
| (一)基本每股收益 | 0.02 | 0 | 0 | 0.06 |
| (二)稀释每股收益 | 0.02 | 0 | 0 | 0.06 |
| 八、其他综合收益 | -5,232,805.77 | -5,220,063.12 | -2,055,459.98 | 3,891,027.06 |
| 归属于母公司股东的其他综合收益 | -5,232,805.77 | -5,220,063.12 | -2,055,459.98 | 3,891,027.06 |
| 九、综合收益总额 | 41,510,873.57 | 4,846,047.87 | 2,154,550.11 | 116,256,442.44 |
| 归属于母公司股东的综合收益总额 | 42,755,105.84 | 4,089,044.95 | 1,780,164.12 | 118,668,888.8 |
| 归属于少数股东的综合收益总额 | -1,244,232.27 | 757,002.92 | 374,385.99 | -2,412,446.36 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |