崇达技术
(002815)
| 流通市值：49.67亿 | | | 总市值：84.61亿 |
| 流通股本：6.41亿 | | | 总股本：10.92亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,772,240,218.49 | 4,305,899,696.57 | 2,879,743,786.24 | 1,426,962,513.13 |
| 营业收入 | 5,772,240,218.49 | 4,305,899,696.57 | 2,879,743,786.24 | 1,426,962,513.13 |
| 二、营业总成本 | 5,131,930,223.13 | 3,778,785,637.84 | 2,487,232,608.26 | 1,244,502,481.1 |
| 营业成本 | 4,274,697,499.38 | 3,128,302,633.05 | 2,077,432,671.57 | 1,016,959,341.66 |
| 税金及附加 | 37,872,828.47 | 29,908,529.13 | 20,134,827.62 | 11,036,042.23 |
| 销售费用 | 174,654,332.71 | 128,560,757.84 | 84,929,842.08 | 38,486,342.09 |
| 管理费用 | 308,735,667.29 | 243,039,975.63 | 157,574,333.94 | 73,939,695.66 |
| 研发费用 | 317,596,317.75 | 249,306,901.38 | 160,001,236.18 | 72,819,409.39 |
| 财务费用 | 18,373,577.53 | -333,159.19 | -12,840,303.13 | 31,261,650.07 |
| 其中:利息费用 | 70,164,247.16 | 53,709,723.67 | 35,136,687.04 | 16,991,985.88 |
| 其中:利息收入 | 29,224,443.6 | 22,240,053.61 | 15,234,964.48 | 4,635,735.16 |
| 加:公允价值变动收益 | 23,556,120.36 | 16,649,590.68 | 7,688,033.71 | 1,657,789.09 |
| 加:投资收益 | -9,414,720.72 | -5,165,136.89 | -3,674,808.88 | -1,560,527.35 |
| 资产处置收益 | -33,759,025.16 | -18,690,053.32 | -17,968,209.41 | -4,980,852.7 |
| 资产减值损失(新) | -161,125,287.48 | -84,647,123.79 | -46,792,059.72 | -7,869,275.68 |
| 信用减值损失(新) | -4,393,315.15 | -2,262,964.63 | -3,300,056.38 | -886,249.28 |
| 其他收益 | 25,766,675.64 | 14,700,957.13 | 8,502,906.01 | 5,404,964.2 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 480,940,442.85 | 447,699,327.91 | 336,966,983.31 | 174,225,880.31 |
| 加:营业外收入 | 2,055,197.02 | 311,183.38 | 67,333.84 | 200,943.16 |
| 减:营业外支出 | 3,367,273 | 2,679,871.66 | 687,874.7 | 82,821.99 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 479,628,366.87 | 445,330,639.63 | 336,346,442.45 | 174,344,001.48 |
| 减:所得税费用 | 57,973,019.19 | 37,933,545.81 | 27,179,216.99 | 18,316,200.31 |
| 六、净利润 | 421,655,347.68 | 407,397,093.82 | 309,167,225.46 | 156,027,801.17 |
| 持续经营净利润 | 421,655,347.68 | - | - | - |
| 归属于母公司股东的净利润 | 408,524,924.44 | 398,897,873.02 | 306,653,324.4 | 157,022,228.85 |
| 少数股东损益 | 13,130,423.24 | 8,499,220.8 | 2,513,901.06 | -994,427.68 |
| (一)基本每股收益 | 0.39 | 0.39 | 0.31 | 0.18 |
| (二)稀释每股收益 | 0.39 | 0.39 | 0.31 | 0.18 |
| 八、其他综合收益 | 12,209.73 | 12,209.73 | 12,209.73 | 12,209.73 |
| 归属于母公司股东的其他综合收益 | 12,209.73 | 12,209.73 | 12,209.73 | 12,209.73 |
| 九、综合收益总额 | 421,667,557.41 | 407,409,303.55 | 309,179,435.19 | 156,040,010.9 |
| 归属于母公司股东的综合收益总额 | 408,537,134.17 | 398,910,082.75 | 306,665,534.13 | 157,034,438.58 |
| 归属于少数股东的综合收益总额 | 13,130,423.24 | 8,499,220.8 | 2,513,901.06 | -994,427.68 |
| 公告日期 | 2024-04-13 | 2023-10-27 | 2023-08-19 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |