奋达科技
(002681)
| 流通市值：103.15亿 | | | 总市值：120.78亿 |
| 流通股本：15.33亿 | | | 总股本：17.95亿 |
| 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 | 759,510,212.85 | 3,144,164,932.78 | 2,353,802,081.28 | 1,410,916,140.73 |
| 营业收入 | 759,510,212.85 | 3,144,164,932.78 | 2,353,802,081.28 | 1,410,916,140.73 |
| 二、营业总成本 | 723,474,534.2 | 2,983,646,146.95 | 2,231,585,029.54 | 1,351,805,208.78 |
| 营业成本 | 581,830,842.93 | 2,419,716,642.68 | 1,831,151,301.87 | 1,098,195,289.87 |
| 税金及附加 | 3,634,446.34 | 35,707,686.1 | 14,166,793.68 | 8,378,298.59 |
| 销售费用 | 28,290,756.7 | 98,294,305.23 | 73,215,580.43 | 47,428,885.18 |
| 管理费用 | 49,898,704.88 | 235,160,752.63 | 149,554,045.56 | 100,404,435.83 |
| 研发费用 | 54,307,694.2 | 173,296,850.11 | 132,040,345.08 | 84,269,517.91 |
| 财务费用 | 5,512,089.15 | 21,469,910.2 | 31,456,962.92 | 13,128,781.4 |
| 其中:利息费用 | 8,063,864.45 | 51,408,195.11 | 31,778,405.28 | 26,104,279.82 |
| 其中:利息收入 | 1,802,852.47 | 9,084,763.36 | 5,667,347.61 | 4,645,598.82 |
| 加:公允价值变动收益 | - | 298,589.83 | - | - |
| 加:投资收益 | 1,649,857.56 | 5,217,454.64 | 4,279,327.08 | 3,472,309.28 |
| 资产处置收益 | 10,021.2 | 37,766.03 | 146,021.93 | 16,018.03 |
| 资产减值损失(新) | - | -11,286,856.84 | - | - |
| 信用减值损失(新) | 1,148,603.54 | -80,332,536.25 | 6,874,194.26 | 6,419,961.7 |
| 其他收益 | 2,594,369.71 | 27,790,560.65 | 20,253,912.37 | 17,244,510.38 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 41,438,530.66 | 102,243,763.89 | 153,770,507.38 | 86,263,731.34 |
| 加:营业外收入 | 2,240,818.81 | 5,071,273.14 | 8,028,825.71 | 5,815,037.91 |
| 减:营业外支出 | 173,702.96 | 7,001,319.18 | 725,770.12 | 511,439.98 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 43,505,646.51 | 100,313,717.85 | 161,073,562.97 | 91,567,329.27 |
| 减:所得税费用 | 5,835,732.87 | 17,392,063.43 | 19,764,350.34 | 13,544,286.81 |
| 六、净利润 | 37,669,913.64 | 82,921,654.42 | 141,309,212.63 | 78,023,042.46 |
| 持续经营净利润 | - | 82,921,654.42 | - | 78,023,042.46 |
| 归属于母公司股东的净利润 | 40,448,625.71 | 97,090,017.9 | 153,164,910.69 | 86,148,063.78 |
| 少数股东损益 | -2,778,712.07 | -14,168,363.48 | -11,855,698.06 | -8,125,021.32 |
| (一)基本每股收益 | 0.02 | 0.05 | 0.08 | 0.05 |
| (二)稀释每股收益 | 0.02 | 0.05 | 0.08 | 0.05 |
| 八、其他综合收益 | - | -8,653,304.79 | -7,427,557.21 | -9,695,478.85 |
| 归属于母公司股东的其他综合收益 | - | -8,653,304.79 | -7,427,557.21 | -9,695,478.85 |
| 九、综合收益总额 | 37,669,913.64 | 74,268,349.63 | 133,881,655.42 | 68,327,563.61 |
| 归属于母公司股东的综合收益总额 | 40,448,625.71 | 88,436,713.11 | 145,737,353.48 | 76,452,584.93 |
| 归属于少数股东的综合收益总额 | -2,778,712.07 | -14,168,363.48 | -11,855,698.06 | -8,125,021.32 |
| 公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-31 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |