通达动力
(002576)
| 流通市值：21.42亿 | | | 总市值：21.84亿 |
| 流通股本：1.62亿 | | | 总股本：1.65亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 384,471,943.2 | 1,675,311,099.74 | 1,350,835,382.38 | 939,980,587.97 |
| 营业收入 | 384,471,943.2 | 1,675,311,099.74 | 1,350,835,382.38 | 939,980,587.97 |
| 二、营业总成本 | 370,634,312.05 | 1,582,394,219.01 | 1,250,393,651.99 | 865,636,192.62 |
| 营业成本 | 342,527,937.49 | 1,436,518,170.87 | 1,143,754,145.41 | 793,528,829.49 |
| 税金及附加 | 2,248,870.78 | 9,119,594.64 | 7,591,450.5 | 5,337,573.2 |
| 销售费用 | 2,258,044.17 | 20,180,972.81 | 13,075,513.86 | 9,209,128.06 |
| 管理费用 | 13,043,616.51 | 64,462,015.72 | 45,058,747.32 | 31,551,702.4 |
| 研发费用 | 10,737,563.05 | 56,669,749.83 | 43,073,600.27 | 29,235,701.24 |
| 财务费用 | -181,719.95 | -4,556,284.86 | -2,159,805.37 | -3,226,741.77 |
| 其中:利息费用 | 136,572.87 | 1,526,245.33 | 1,124,220.39 | 983,230.14 |
| 其中:利息收入 | 669,098.3 | 2,504,010.03 | 778,070.97 | 519,293.17 |
| 加:公允价值变动收益 | - | 123,611.11 | - | - |
| 加:投资收益 | 750,709.73 | 1,563,844.44 | 1,847,359.78 | 1,393,457.8 |
| 资产处置收益 | - | -410,794.77 | 266,760.01 | 1,042.26 |
| 资产减值损失(新) | -1,524,230.11 | -3,993,400.46 | -25,864,721.17 | -16,156,506.38 |
| 信用减值损失(新) | -1,037,818.05 | 4,168,262.66 | 1,967,237.21 | -1,175,759.34 |
| 其他收益 | 2,926,481.79 | 6,098,124.98 | 2,212,522.65 | 1,332,159.61 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 14,952,774.51 | 100,466,528.69 | 80,870,888.87 | 59,738,789.3 |
| 加:营业外收入 | 28,996.39 | 11,526.16 | 12,836.14 | 11,526.14 |
| 减:营业外支出 | 34,306.22 | 339,010.15 | 1,065,500.5 | 973,492.94 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 14,947,464.68 | 100,139,044.7 | 79,818,224.51 | 58,776,822.5 |
| 减:所得税费用 | 1,631,117.26 | 12,367,001.84 | 6,376,044.57 | 3,689,323.73 |
| 六、净利润 | 13,316,347.42 | 87,772,042.86 | 73,442,179.94 | 55,087,498.77 |
| 持续经营净利润 | 13,316,347.42 | 87,772,042.86 | 73,442,179.94 | 55,087,498.77 |
| 归属于母公司股东的净利润 | 13,313,664.02 | 88,010,593.48 | 73,559,031.3 | 55,136,342.39 |
| 少数股东损益 | 2,683.4 | -238,550.62 | -116,851.36 | -48,843.62 |
| (一)基本每股收益 | 0.08 | 0.53 | 0.45 | 0.33 |
| (二)稀释每股收益 | 0.08 | 0.53 | 0.45 | 0.33 |
| 九、综合收益总额 | 13,316,347.42 | 87,772,042.86 | 73,442,179.94 | 55,087,498.77 |
| 归属于母公司股东的综合收益总额 | 13,313,664.02 | 88,010,593.48 | 73,559,031.3 | 55,136,342.39 |
| 归属于少数股东的综合收益总额 | 2,683.4 | -238,550.62 | -116,851.36 | -48,843.62 |
| 公告日期 | 2024-04-26 | 2024-03-29 | 2023-10-27 | 2023-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |