达刚控股
(300103)
| 流通市值：19.10亿 | | | 总市值：19.12亿 |
| 流通股本：3.17亿 | | | 总股本：3.18亿 |
| 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 | 123,091,342.44 | 77,178,771.02 | 42,964,193.33 | 254,304,255.87 |
| 营业收入 | 123,091,342.44 | 77,178,771.02 | 42,964,193.33 | 254,304,255.87 |
| 二、营业总成本 | 147,529,441.01 | 90,563,268.19 | 48,424,137.16 | 351,664,479.1 |
| 营业成本 | 100,882,610.43 | 61,127,085.68 | 34,678,404.69 | 238,511,578.56 |
| 税金及附加 | 3,213,075.71 | 2,118,808.23 | 1,117,579.07 | 5,081,385.14 |
| 销售费用 | 9,418,048.34 | 4,878,164.59 | 1,446,395.92 | 17,416,001.57 |
| 管理费用 | 23,295,568.29 | 15,457,206.38 | 8,510,181.34 | 64,468,804.56 |
| 研发费用 | 6,166,528.25 | 3,092,421.6 | 1,586,211.68 | 12,968,244.39 |
| 财务费用 | 4,553,609.99 | 3,889,581.71 | 1,085,364.46 | 13,218,464.88 |
| 其中:利息费用 | 3,942,038.87 | 2,655,631.47 | 1,552,571.61 | 13,797,342.74 |
| 其中:利息收入 | 528,539.65 | 207,548.77 | 472,616.19 | 895,775.55 |
| 加:公允价值变动收益 | -42,361.11 | -42,361.11 | - | -192,898.25 |
| 加:投资收益 | 5,448,289.01 | 5,131,324.38 | 304,540.45 | 39,865,225.88 |
| 资产处置收益 | -1,211,364.29 | -1,624,835.56 | -47,957.35 | -496,572.85 |
| 资产减值损失(新) | 1,375,902.85 | - | - | -73,638,929.6 |
| 信用减值损失(新) | -9,943,437.5 | -4,996,630.3 | 583,848.31 | -22,714,302.9 |
| 其他收益 | 163,041.63 | 109,574.32 | 8,306.62 | 1,597,173.74 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -28,648,027.98 | -14,807,425.44 | -4,611,205.8 | -152,940,527.21 |
| 加:营业外收入 | 626,976.14 | 3,601.86 | 3,601.41 | 229,874.7 |
| 减:营业外支出 | 192,099.76 | 65,932.91 | 29,200.81 | 4,222,523.41 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -28,213,151.6 | -14,869,756.49 | -4,636,805.2 | -156,933,175.92 |
| 减:所得税费用 | 580,239.58 | 697,202.77 | 81,209.89 | -23,331,682.68 |
| 六、净利润 | -28,793,391.18 | -15,566,959.26 | -4,718,015.09 | -133,601,493.24 |
| 持续经营净利润 | -28,793,391.18 | -15,566,959.26 | -4,718,015.09 | -89,035,242.27 |
| 终止经营净利润 | - | - | - | -44,566,250.97 |
| 归属于母公司股东的净利润 | -27,626,860.73 | -14,447,923.34 | -4,636,837.45 | -108,624,161.85 |
| 少数股东损益 | -1,166,530.45 | -1,119,035.92 | -81,177.64 | -24,977,331.39 |
| (一)基本每股收益 | -0.09 | -0.05 | -0.01 | -0.34 |
| (二)稀释每股收益 | -0.09 | -0.05 | -0.01 | -0.34 |
| 八、其他综合收益 | 469,219.31 | 510,839.37 | 1,064,668.61 | 534,339.76 |
| 归属于母公司股东的其他综合收益 | 469,219.31 | 510,839.37 | 1,064,668.61 | 534,339.76 |
| 九、综合收益总额 | -28,324,171.87 | -15,056,119.89 | -3,653,346.48 | -133,067,153.48 |
| 归属于母公司股东的综合收益总额 | -27,157,641.42 | -13,937,083.97 | -3,572,168.84 | -108,089,822.09 |
| 归属于少数股东的综合收益总额 | -1,166,530.45 | -1,119,035.92 | -81,177.64 | -24,977,331.39 |
| 公告日期 | 2024-10-24 | 2024-08-27 | 2024-04-27 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |