达华智能
(002512)
| 流通市值：41.62亿 | | | 总市值：45.54亿 |
| 流通股本：10.48亿 | | | 总股本：11.47亿 |
| 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 | 1,539,008,723.03 | 1,149,668,081.01 | 678,174,466.18 | 1,742,446,928.19 |
| 营业收入 | 1,539,008,723.03 | 1,149,668,081.01 | 678,174,466.18 | 1,742,446,928.19 |
| 二、营业总成本 | 1,598,561,067.68 | 1,180,297,438.71 | 681,192,610.44 | 1,961,953,623.72 |
| 营业成本 | 1,333,579,796.94 | 990,092,965.06 | 597,280,864.15 | 1,574,888,827.08 |
| 税金及附加 | 3,574,408.8 | 2,399,253.32 | 589,569.8 | 9,192,257.17 |
| 销售费用 | 43,081,887.04 | 28,636,461.13 | 13,997,873.57 | 49,070,835.84 |
| 管理费用 | 95,378,703.9 | 68,683,121.26 | 32,303,595.04 | 122,034,042 |
| 研发费用 | 75,654,413.73 | 50,717,239.44 | 24,848,028.51 | 93,041,089.22 |
| 财务费用 | 47,291,857.27 | 39,768,398.5 | 12,172,679.37 | 113,726,572.41 |
| 其中:利息费用 | 27,998,565.94 | 22,324,351.81 | 8,894,247.22 | 79,531,791.42 |
| 其中:利息收入 | 3,618,957.62 | 2,334,338.19 | 1,239,313.4 | 5,981,534.13 |
| 加:公允价值变动收益 | 0 | - | - | -62,849,106.42 |
| 加:投资收益 | 46,034,584.83 | 45,734,000.43 | 704,914.37 | -23,843,916.91 |
| 资产处置收益 | 183,346.03 | -17,553.94 | -512.01 | 533,721.37 |
| 资产减值损失(新) | -5,025,676.35 | -3,877,506.11 | -972,568.47 | -9,683,905.17 |
| 信用减值损失(新) | -6,538,884.92 | -30,252,503.09 | -90,412.44 | -54,936,638.49 |
| 其他收益 | 14,547,018 | 13,177,372.21 | 10,282,801.08 | 14,199,400.2 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -10,351,957.06 | -5,865,548.2 | 6,906,078.27 | -356,087,140.95 |
| 加:营业外收入 | 756,029.06 | 694,306.98 | 241,095.37 | 680,616.76 |
| 减:营业外支出 | 1,476,047.1 | 1,358,781.7 | 222,418.78 | 10,035,572.7 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -11,071,975.1 | -6,530,022.92 | 6,924,754.86 | -365,442,096.89 |
| 减:所得税费用 | -7,408,504.67 | -3,555,742.06 | 6,118,477.95 | -23,558,973.92 |
| 六、净利润 | -3,663,470.43 | -2,974,280.86 | 806,276.91 | -341,883,122.97 |
| 持续经营净利润 | -3,663,470.43 | -2,974,280.86 | 806,276.91 | -341,883,122.97 |
| 归属于母公司股东的净利润 | 15,432,061.9 | 10,268,157.05 | 4,621,609.82 | -326,723,805.06 |
| 少数股东损益 | -19,095,532.33 | -13,242,437.91 | -3,815,332.91 | -15,159,317.91 |
| (一)基本每股收益 | 0.01 | 0.01 | 0 | -0.3 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0 | -0.3 |
| 八、其他综合收益 | 14,736.93 | 20,714.09 | - | 0 |
| 归属于母公司股东的其他综合收益 | 5,636.88 | 7,923.14 | - | - |
| 九、综合收益总额 | -3,648,733.5 | -2,953,566.77 | 806,276.91 | -341,883,122.97 |
| 归属于母公司股东的综合收益总额 | 15,437,698.78 | 10,288,871.14 | 4,621,609.82 | -326,723,805.06 |
| 归属于少数股东的综合收益总额 | -19,086,432.28 | -13,242,437.91 | -3,815,332.91 | -15,159,317.91 |
| 公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |