通达动力
(002576)
| 流通市值：22.80亿 | | | 总市值：23.23亿 |
| 流通股本：1.62亿 | | | 总股本：1.65亿 |
| 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 | 1,260,271,551.57 | 795,469,131.69 | 384,471,943.2 | 1,675,311,099.74 |
| 营业收入 | 1,260,271,551.57 | 795,469,131.69 | 384,471,943.2 | 1,675,311,099.74 |
| 二、营业总成本 | 1,203,926,630.66 | 760,272,070.2 | 370,634,312.05 | 1,582,394,219.01 |
| 营业成本 | 1,108,023,388.17 | 702,259,819.09 | 342,527,937.49 | 1,436,518,170.87 |
| 税金及附加 | 5,332,746.74 | 4,052,692.1 | 2,248,870.78 | 9,119,594.64 |
| 销售费用 | 11,415,427.83 | 6,272,680.6 | 2,258,044.17 | 20,180,972.81 |
| 管理费用 | 46,063,786.36 | 22,853,066.41 | 13,043,616.51 | 64,462,015.72 |
| 研发费用 | 34,508,405.95 | 25,206,609.28 | 10,737,563.05 | 56,669,749.83 |
| 财务费用 | -1,417,124.39 | -372,797.28 | -181,719.95 | -4,556,284.86 |
| 其中:利息费用 | 1,004,209.86 | 622,804.65 | 136,572.87 | 1,526,245.33 |
| 其中:利息收入 | 1,710,742.23 | 1,232,516.77 | 669,098.3 | 2,504,010.03 |
| 加:公允价值变动收益 | - | - | - | 123,611.11 |
| 加:投资收益 | 2,903,252.28 | 1,764,430.23 | 750,709.73 | 1,563,844.44 |
| 资产处置收益 | 8,978.76 | 7,329.56 | - | -410,794.77 |
| 资产减值损失(新) | -7,828,611.24 | -4,751,163.81 | -1,524,230.11 | -3,993,400.46 |
| 信用减值损失(新) | -5,326,847.99 | -475,899.95 | -1,037,818.05 | 4,168,262.66 |
| 其他收益 | 4,883,112.56 | 4,317,828.48 | 2,926,481.79 | 6,098,124.98 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 50,984,805.28 | 36,059,586 | 14,952,774.51 | 100,466,528.69 |
| 加:营业外收入 | 42,440.15 | 12,990.03 | 28,996.39 | 11,526.16 |
| 减:营业外支出 | 249,753.78 | 68,778.99 | 34,306.22 | 339,010.15 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 50,777,491.65 | 36,003,797.04 | 14,947,464.68 | 100,139,044.7 |
| 减:所得税费用 | 6,400,436.05 | 3,681,076.95 | 1,631,117.26 | 12,367,001.84 |
| 六、净利润 | 44,377,055.6 | 32,322,720.09 | 13,316,347.42 | 87,772,042.86 |
| 持续经营净利润 | 44,377,055.6 | 32,322,720.09 | 13,316,347.42 | 87,772,042.86 |
| 归属于母公司股东的净利润 | 44,191,978.21 | 32,183,292.22 | 13,313,664.02 | 88,010,593.48 |
| 少数股东损益 | 185,077.39 | 139,427.87 | 2,683.4 | -238,550.62 |
| (一)基本每股收益 | 0.27 | 0.19 | 0.08 | 0.53 |
| (二)稀释每股收益 | 0.27 | 0.19 | 0.08 | 0.53 |
| 九、综合收益总额 | 44,377,055.6 | 32,322,720.09 | 13,316,347.42 | 87,772,042.86 |
| 归属于母公司股东的综合收益总额 | 44,191,978.21 | 32,183,292.22 | 13,313,664.02 | 88,010,593.48 |
| 归属于少数股东的综合收益总额 | 185,077.39 | 139,427.87 | 2,683.4 | -238,550.62 |
| 公告日期 | 2024-10-29 | 2024-08-22 | 2024-04-26 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |