旷达科技
(002516)
| 流通市值：74.17亿 | | | 总市值：75.01亿 |
| 流通股本：14.54亿 | | | 总股本：14.71亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 501,651,563.54 | 2,098,301,394.47 | 1,531,686,472.15 | 995,540,689.33 |
| 营业收入 | 501,651,563.54 | 2,098,301,394.47 | 1,531,686,472.15 | 995,540,689.33 |
| 二、营业总成本 | 438,536,890.55 | 1,882,869,036.8 | 1,378,318,850.59 | 889,062,140.64 |
| 营业成本 | 379,250,613 | 1,633,236,451.49 | 1,196,520,821.67 | 771,112,371.87 |
| 税金及附加 | 5,331,921.81 | 19,956,342.17 | 15,107,174.28 | 9,904,943.32 |
| 销售费用 | 5,031,208.97 | 19,063,947.01 | 17,121,668.29 | 12,168,632.64 |
| 管理费用 | 35,309,219.47 | 141,846,968.79 | 97,570,166.4 | 60,899,152.57 |
| 研发费用 | 12,746,248.59 | 64,684,577.57 | 49,505,031.75 | 33,162,743.44 |
| 财务费用 | 867,678.71 | 4,080,749.77 | 2,493,988.2 | 1,814,296.8 |
| 其中:利息费用 | 1,144,990.82 | 5,695,248.72 | 3,901,968.44 | 2,778,683.34 |
| 其中:利息收入 | 179,231.44 | 1,773,384.9 | 1,468,573.27 | 1,128,268.55 |
| 加:公允价值变动收益 | 2,704,719.23 | 8,313,075.23 | 6,052,726.67 | 3,937,017.97 |
| 加:投资收益 | -4,087,637.77 | -3,034,327.69 | 3,810,143.79 | -4,367,848.19 |
| 资产处置收益 | -165,795.89 | 4,507,586.52 | 4,276.61 | 1,376.06 |
| 资产减值损失(新) | -6,796,791.53 | -36,652,974.49 | -24,679,409.79 | -16,963,865.36 |
| 信用减值损失(新) | -3,830,344.45 | -9,498,993.85 | -7,359,825.41 | -9,336,996.69 |
| 其他收益 | 2,916,751.29 | 17,251,645.31 | 10,975,685.29 | 8,762,053.44 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 53,855,573.87 | 196,318,368.7 | 142,171,218.72 | 88,510,285.92 |
| 加:营业外收入 | 2,201,923.77 | 1,657,053.72 | 858,308.76 | 608,977.25 |
| 减:营业外支出 | 295,877.54 | 3,419,594.93 | 3,089,451.72 | 1,924,084.08 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 55,761,620.1 | 194,555,827.49 | 139,940,075.76 | 87,195,179.09 |
| 减:所得税费用 | 11,941,048.07 | 34,253,954.09 | 22,885,555.13 | 16,270,526.53 |
| 六、净利润 | 43,820,572.03 | 160,301,873.4 | 117,054,520.63 | 70,924,652.56 |
| 持续经营净利润 | 43,820,572.03 | 160,301,873.4 | 117,054,520.63 | 70,924,652.56 |
| 归属于母公司股东的净利润 | 43,972,913.36 | 163,488,162.55 | 118,231,400.09 | 71,742,096.71 |
| 少数股东损益 | -152,341.33 | -3,186,289.15 | -1,176,879.46 | -817,444.15 |
| (一)基本每股收益 | 0.03 | 0.11 | 0.08 | 0.05 |
| (二)稀释每股收益 | 0.03 | 0.11 | 0.08 | 0.05 |
| 八、其他综合收益 | 1,404,376.02 | -2,209,777.21 | -512,940.33 | -3,019,046.75 |
| 归属于母公司股东的其他综合收益 | 1,404,376.02 | -2,209,777.21 | -512,940.33 | -3,019,046.75 |
| 九、综合收益总额 | 45,224,948.05 | 158,092,096.19 | 116,541,580.3 | 67,905,605.81 |
| 归属于母公司股东的综合收益总额 | 45,377,289.38 | 161,278,385.34 | 117,718,459.76 | 68,723,049.96 |
| 归属于少数股东的综合收益总额 | -152,341.33 | -3,186,289.15 | -1,176,879.46 | -817,444.15 |
| 公告日期 | 2025-04-30 | 2025-03-22 | 2024-10-29 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |