特锐德
(300001)
| 流通市值：244.65亿 | | | 总市值：251.25亿 |
| 流通股本：10.28亿 | | | 总股本：10.56亿 |
| 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 | 10,490,088,435.39 | 6,332,092,235.91 | 2,568,939,926.58 | 14,601,773,884.66 |
| 营业收入 | 10,490,088,435.39 | 6,332,092,235.91 | 2,568,939,926.58 | 14,601,773,884.66 |
| 二、营业总成本 | 10,084,780,922.64 | 6,103,641,949.92 | 2,579,587,862.48 | 13,682,089,493.61 |
| 营业成本 | 8,337,124,335.85 | 5,042,023,209.72 | 2,099,350,601.2 | 11,190,695,813 |
| 税金及附加 | 43,513,278.95 | 28,247,007.81 | 11,768,749.75 | 64,704,594.37 |
| 销售费用 | 563,228,314.26 | 348,833,808.06 | 158,039,559.11 | 911,909,951.84 |
| 管理费用 | 602,617,663.4 | 366,587,874.67 | 176,916,765.24 | 823,737,050.68 |
| 研发费用 | 386,661,493.75 | 216,231,283.81 | 86,860,447.14 | 489,357,392.02 |
| 财务费用 | 151,635,836.43 | 101,718,765.85 | 46,651,740.04 | 201,684,691.7 |
| 其中:利息费用 | 97,976,832.06 | 67,196,415.83 | 31,871,827.18 | 158,798,518.12 |
| 其中:利息收入 | 13,870,421.53 | 10,042,088.04 | 5,338,680.47 | 28,726,596.39 |
| 加:公允价值变动收益 | -6,607,114 | -10,373,168.98 | -3,832,126.12 | -13,457,105.92 |
| 加:投资收益 | 44,845,341.07 | 20,887,877.22 | 10,789,812.94 | 60,501,287.44 |
| 资产处置收益 | -2,500,527.08 | -295,111.8 | 921,605.42 | 16,504,243.01 |
| 资产减值损失(新) | -67,087,658.53 | -67,087,658.53 | - | -205,357,124.39 |
| 信用减值损失(新) | -86,033,049.1 | -86,033,049.1 | - | -454,637,638.29 |
| 其他收益 | 176,856,753.73 | 121,208,330.28 | 38,873,072.06 | 278,985,052.52 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 464,781,258.84 | 206,757,505.08 | 36,104,428.4 | 602,223,105.42 |
| 加:营业外收入 | 11,597,640.11 | 9,491,432.34 | 4,173,340.95 | 17,016,945.41 |
| 减:营业外支出 | 28,946,531.71 | 28,254,607.96 | 7,391,698.54 | 85,716,062.25 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 447,432,367.24 | 187,994,329.46 | 32,886,070.81 | 533,523,988.58 |
| 减:所得税费用 | 13,719,902.3 | -893,641.84 | -5,283,996.94 | 6,764,881.74 |
| 六、净利润 | 433,712,464.94 | 188,887,971.3 | 38,170,067.75 | 526,759,106.84 |
| 持续经营净利润 | 433,712,464.94 | 188,887,971.3 | 38,170,067.75 | 526,759,106.84 |
| 归属于母公司股东的净利润 | 446,513,707.95 | 193,131,272.46 | 61,595,699.07 | 491,146,465.58 |
| 少数股东损益 | -12,801,243.01 | -4,243,301.16 | -23,425,631.32 | 35,612,641.26 |
| (一)基本每股收益 | 0.44 | 0.19 | 0.06 | 0.48 |
| (二)稀释每股收益 | 0.44 | 0.19 | 0.06 | 0.48 |
| 九、综合收益总额 | 433,712,464.94 | 188,887,971.3 | 38,170,067.75 | 526,759,106.84 |
| 归属于母公司股东的综合收益总额 | 446,513,707.95 | 193,131,272.46 | 61,595,699.07 | 491,146,465.58 |
| 归属于少数股东的综合收益总额 | -12,801,243.01 | -4,243,301.16 | -23,425,631.32 | 35,612,641.26 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |