达刚控股
(300103)
| 流通市值：9.06亿 | | | 总市值：11.72亿 |
| 流通股本：2.45亿 | | | 总股本：3.18亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 172,457,309.36 | 107,685,045.77 | 33,903,823.49 | 392,811,367.02 |
| 营业收入 | 172,457,309.36 | 107,685,045.77 | 33,903,823.49 | 392,811,367.02 |
| 二、营业总成本 | 221,432,605.38 | 133,912,465.22 | 57,816,769.08 | 470,680,966.05 |
| 营业成本 | 129,927,115.87 | 76,802,417.8 | 24,388,523.32 | 347,290,337.41 |
| 税金及附加 | 3,847,705.6 | 2,671,914.62 | 1,701,345.62 | 7,622,427.53 |
| 销售费用 | 12,361,873.16 | 7,796,064.89 | 3,781,577.94 | 21,504,075.95 |
| 管理费用 | 52,224,216.57 | 30,665,009.27 | 19,174,503.32 | 66,027,482.55 |
| 研发费用 | 12,625,272.29 | 7,579,148.4 | 3,740,797.77 | 22,259,606.64 |
| 财务费用 | 10,446,421.89 | 8,397,910.24 | 5,030,021.11 | 5,977,035.97 |
| 其中:利息费用 | 9,076,047.24 | 6,119,055.09 | 3,435,877.32 | 14,702,809.02 |
| 其中:利息收入 | 124,302.26 | 197,039.57 | 4,789,402.15 | 1,477,645.25 |
| 加:公允价值变动收益 | -443,926.69 | -878,314.38 | -1,075,195.71 | -344,399.78 |
| 加:投资收益 | 76,990.48 | -250,067.22 | -120,959.04 | 519,840.89 |
| 资产处置收益 | -205,775.69 | -390.77 | -138.66 | -2,358,749.82 |
| 资产减值损失(新) | 846,418.14 | 831,623.14 | 0 | -287,166,623.72 |
| 信用减值损失(新) | -3,641,671.08 | -1,543,575.36 | -340,567.61 | -21,678,305.6 |
| 其他收益 | 1,273,411.22 | 631,196.22 | 136,171.68 | 1,983,269.8 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -51,069,849.64 | -27,436,947.82 | -25,313,634.93 | -386,914,567.26 |
| 加:营业外收入 | 120,483.44 | 126,296.3 | 119,211.76 | 1,314,971.87 |
| 减:营业外支出 | 208,403.42 | 204,154.03 | 217,454.99 | 4,278,330.91 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -51,157,769.62 | -27,514,805.55 | -25,411,878.16 | -389,877,926.3 |
| 减:所得税费用 | -3,991,622.87 | -2,201,810.01 | -1,575,597.97 | -22,308,126.09 |
| 六、净利润 | -47,166,146.75 | -25,312,995.54 | -23,836,280.19 | -367,569,800.21 |
| 持续经营净利润 | -47,166,146.75 | -25,312,995.54 | -23,836,280.19 | -367,569,800.21 |
| 归属于母公司股东的净利润 | -33,410,836.24 | -17,427,796.77 | -16,506,589.68 | -337,794,980.75 |
| 少数股东损益 | -13,755,310.51 | -7,885,198.77 | -7,329,690.51 | -29,774,819.46 |
| (一)基本每股收益 | -0.11 | -0.05 | -0.05 | -1.06 |
| (二)稀释每股收益 | -0.11 | -0.05 | -0.05 | -1.06 |
| 八、其他综合收益 | 680,685.37 | 1,181,003.77 | 478,843.71 | -803,643.1 |
| 归属于母公司股东的其他综合收益 | 680,685.37 | 1,181,003.77 | 478,843.71 | -803,643.1 |
| 九、综合收益总额 | -46,485,461.38 | -24,131,991.77 | -23,357,436.48 | -368,373,443.31 |
| 归属于母公司股东的综合收益总额 | -32,730,150.87 | -16,246,793 | -16,027,745.97 | -338,598,623.85 |
| 归属于少数股东的综合收益总额 | -13,755,310.51 | -7,885,198.77 | -7,329,690.51 | -29,774,819.46 |
| 公告日期 | 2023-10-25 | 2023-08-29 | 2023-04-28 | 2023-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |