通达股份
(002560)
| 流通市值：27.22亿 | | | 总市值：31.60亿 |
| 流通股本：4.53亿 | | | 总股本：5.26亿 |
| 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 | 4,308,450,268.41 | 2,635,222,310.97 | 1,057,476,513.57 | 5,573,211,742.14 |
| 营业收入 | 4,308,450,268.41 | 2,635,222,310.97 | 1,057,476,513.57 | 5,573,211,742.14 |
| 二、营业总成本 | 4,224,383,277.23 | 2,586,998,682.73 | 1,048,863,893.61 | 5,350,389,019.48 |
| 营业成本 | 3,953,543,553.53 | 2,412,263,886.1 | 965,172,531.01 | 5,060,239,178.1 |
| 税金及附加 | 8,670,118.24 | 5,390,832.59 | 2,220,997.63 | 13,027,596.08 |
| 销售费用 | 59,337,881.12 | 33,360,316.22 | 15,251,118.17 | 78,119,400.72 |
| 管理费用 | 59,873,554.4 | 38,674,949.44 | 18,693,237.11 | 69,626,224.43 |
| 研发费用 | 110,129,730.26 | 74,649,786.51 | 37,708,814.34 | 107,601,713.91 |
| 财务费用 | 32,828,439.68 | 22,658,911.87 | 9,817,195.35 | 21,774,906.24 |
| 其中:利息费用 | 38,272,108.11 | 26,516,062.11 | 11,439,328.61 | 44,461,006.24 |
| 其中:利息收入 | 7,465,668.54 | -4,774,667.44 | 2,719,269.59 | 25,009,207.02 |
| 加:投资收益 | 4,290,090.68 | 3,442,807.62 | 1,542,935.27 | -16,763,961.18 |
| 资产处置收益 | -1,052.69 | -35,275.1 | - | -424,898.85 |
| 资产减值损失(新) | 199,057.82 | 199,057.82 | 199,057.82 | -84,464,975.7 |
| 信用减值损失(新) | -12,336,324.02 | -3,690,893.74 | 4,990,209.88 | -15,119,965.53 |
| 其他收益 | 16,022,370.05 | 10,100,500.04 | 5,191,998.72 | 26,008,866.08 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 92,241,133.02 | 58,239,824.88 | 20,536,821.65 | 132,057,787.48 |
| 加:营业外收入 | 2,020,721.97 | 1,193,243.15 | 254,652.93 | 1,028,118.01 |
| 减:营业外支出 | 2,887,422.06 | 665,381.84 | 581,468.52 | 3,238,710.9 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 91,374,432.93 | 58,767,686.19 | 20,210,006.06 | 129,847,194.59 |
| 减:所得税费用 | 12,754,214.25 | 15,218,135.89 | 3,029,036.57 | 32,086,743.43 |
| 六、净利润 | 78,620,218.68 | 43,549,550.3 | 17,180,969.49 | 97,760,451.16 |
| 持续经营净利润 | 78,620,218.68 | 43,549,550.3 | 17,180,969.49 | 97,760,451.16 |
| 归属于母公司股东的净利润 | 71,997,095.5 | 36,777,470.99 | 14,533,237.16 | 82,636,688 |
| 少数股东损益 | 6,623,123.18 | 6,772,079.31 | 2,647,732.33 | 15,123,763.16 |
| (一)基本每股收益 | 0.14 | 0.07 | 0.03 | 0.16 |
| (二)稀释每股收益 | 0.14 | 0.07 | 0.03 | 0.16 |
| 八、其他综合收益 | -1,148,656.57 | -3,346,079.6 | -532,520.74 | 1,666,944.06 |
| 归属于母公司股东的其他综合收益 | -1,090,231.57 | -3,453,554.6 | -639,995.74 | 1,608,519.06 |
| 九、综合收益总额 | 77,471,562.11 | 40,203,470.7 | 16,648,448.75 | 99,427,395.22 |
| 归属于母公司股东的综合收益总额 | 70,906,863.93 | 33,323,916.39 | 13,893,241.42 | 84,245,207.06 |
| 归属于少数股东的综合收益总额 | 6,564,698.18 | 6,879,554.31 | 2,755,207.33 | 15,182,188.16 |
| 公告日期 | 2024-10-25 | 2024-08-17 | 2024-04-27 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |