奋达科技
(002681)
| 流通市值：111.59亿 | | | 总市值：130.53亿 |
| 流通股本：15.43亿 | | | 总股本：18.05亿 |
| 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 | 2,353,802,081.28 | 1,410,916,140.73 | 655,750,333.91 | 2,890,850,426.64 |
| 营业收入 | 2,353,802,081.28 | 1,410,916,140.73 | 655,750,333.91 | 2,890,850,426.64 |
| 二、营业总成本 | 2,231,585,029.54 | 1,351,805,208.78 | 658,851,288.71 | 2,784,853,041.27 |
| 营业成本 | 1,831,151,301.87 | 1,098,195,289.87 | 522,518,970.47 | 2,262,961,851.72 |
| 税金及附加 | 14,166,793.68 | 8,378,298.59 | 9,416,100.64 | 37,372,364.81 |
| 销售费用 | 73,215,580.43 | 47,428,885.18 | 26,686,366.71 | 92,153,662.29 |
| 管理费用 | 149,554,045.56 | 100,404,435.83 | 61,364,996.11 | 192,394,043.07 |
| 研发费用 | 132,040,345.08 | 84,269,517.91 | 31,320,108.95 | 158,015,216.92 |
| 财务费用 | 31,456,962.92 | 13,128,781.4 | 7,544,745.83 | 41,955,902.46 |
| 其中:利息费用 | 31,778,405.28 | 26,104,279.82 | 11,578,946.13 | 59,060,415.25 |
| 其中:利息收入 | 5,667,347.61 | 4,645,598.82 | 2,343,813.33 | 5,631,496.67 |
| 加:公允价值变动收益 | - | - | - | 941,308.86 |
| 加:投资收益 | 4,279,327.08 | 3,472,309.28 | 1,393,268.1 | 4,709,711.9 |
| 资产处置收益 | 146,021.93 | 16,018.03 | -94,162.49 | -676,417.42 |
| 资产减值损失(新) | - | - | 571,005.66 | -10,147,434.36 |
| 信用减值损失(新) | 6,874,194.26 | 6,419,961.7 | 15,441,383.96 | -53,330,635.13 |
| 其他收益 | 20,253,912.37 | 17,244,510.38 | 7,212,627.53 | 19,991,261.99 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 153,770,507.38 | 86,263,731.34 | 21,423,167.96 | 67,485,181.21 |
| 加:营业外收入 | 8,028,825.71 | 5,815,037.91 | 1,555,865.34 | 5,963,407.1 |
| 减:营业外支出 | 725,770.12 | 511,439.98 | 88,534.42 | 6,644,420.17 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 161,073,562.97 | 91,567,329.27 | 22,890,498.88 | 66,804,168.14 |
| 减:所得税费用 | 19,764,350.34 | 13,544,286.81 | 4,798,012.44 | 36,998,429.7 |
| 六、净利润 | 141,309,212.63 | 78,023,042.46 | 18,092,486.44 | 29,805,738.44 |
| 持续经营净利润 | - | 78,023,042.46 | - | 29,805,738.44 |
| 归属于母公司股东的净利润 | 153,164,910.69 | 86,148,063.78 | 21,974,292.88 | 44,651,424.61 |
| 少数股东损益 | -11,855,698.06 | -8,125,021.32 | -3,881,806.44 | -14,845,686.17 |
| (一)基本每股收益 | 0.08 | 0.05 | 0.01 | 0.03 |
| (二)稀释每股收益 | 0.08 | 0.05 | 0.01 | 0.03 |
| 八、其他综合收益 | -7,427,557.21 | -9,695,478.85 | - | -16,928,129.89 |
| 归属于母公司股东的其他综合收益 | -7,427,557.21 | -9,695,478.85 | - | -16,928,129.89 |
| 九、综合收益总额 | 133,881,655.42 | 68,327,563.61 | 18,092,486.44 | 12,877,608.55 |
| 归属于母公司股东的综合收益总额 | 145,737,353.48 | 76,452,584.93 | 21,974,292.88 | 27,723,294.72 |
| 归属于少数股东的综合收益总额 | -11,855,698.06 | -8,125,021.32 | -3,881,806.44 | -14,845,686.17 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |