诚益通
(300430)
| 流通市值：46.72亿 | | | 总市值：49.34亿 |
| 流通股本：2.59亿 | | | 总股本：2.73亿 |
| 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 | 1,175,510,911 | 928,444,491.99 | 648,800,511.9 | 245,247,004.7 |
| 营业收入 | 1,175,510,911 | 928,444,491.99 | 648,800,511.9 | 245,247,004.7 |
| 二、营业总成本 | 970,643,819.58 | 774,166,708.76 | 552,278,260.61 | 223,378,190.76 |
| 营业成本 | 670,883,897.4 | 553,233,095.22 | 405,005,410.15 | 150,952,638.91 |
| 税金及附加 | 8,249,136.75 | 4,739,425.02 | 3,550,897.94 | 1,223,775.94 |
| 销售费用 | 111,655,587.91 | 89,644,192.21 | 54,398,130.63 | 30,307,094.1 |
| 管理费用 | 85,959,963.85 | 66,058,365.5 | 43,470,094.59 | 20,506,795.47 |
| 研发费用 | 73,504,683.3 | 48,147,621.68 | 38,131,113.51 | 13,719,598.74 |
| 财务费用 | 20,390,550.37 | 12,344,009.13 | 7,722,613.79 | 6,668,287.6 |
| 其中:利息费用 | 22,051,632.77 | 13,142,278.17 | 8,859,812.93 | 5,907,607.93 |
| 其中:利息收入 | 1,555,674.1 | 942,304.23 | 745,681.1 | 230,607.39 |
| 加:公允价值变动收益 | 12,432,999.01 | - | 0 | - |
| 加:投资收益 | -6,840,902.87 | -4,910,902.7 | -3,494,776.57 | -1,715,257.36 |
| 资产处置收益 | -1,754,173.64 | 95,408.19 | 5,485.52 | 0 |
| 资产减值损失(新) | 1,329,547.22 | -4,498,861.13 | -1,109,001.46 | -150,827.93 |
| 信用减值损失(新) | -57,614,069.36 | -23,061,012.62 | -24,748,297.44 | -421,798.95 |
| 其他收益 | 32,446,608.45 | 17,685,140.31 | 11,714,228.12 | 4,935,142.03 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 184,867,100.23 | 139,587,555.28 | 78,889,889.46 | 24,516,071.73 |
| 加:营业外收入 | 107,921.77 | 123,964.95 | 83,863.56 | 11,268.9 |
| 减:营业外支出 | 387,927.82 | 348,864.79 | 203,555.73 | 57,799.82 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 184,587,094.18 | 139,362,655.44 | 78,770,197.29 | 24,469,540.81 |
| 减:所得税费用 | 16,820,708.35 | 12,608,115.74 | 5,790,309.83 | 2,919,481.21 |
| 六、净利润 | 167,766,385.83 | 126,754,539.7 | 72,979,887.46 | 21,550,059.6 |
| 持续经营净利润 | 167,766,385.83 | 126,754,539.7 | 72,979,887.46 | 21,550,059.6 |
| 归属于母公司股东的净利润 | 170,081,900.87 | 127,675,726.1 | 74,270,290.76 | 22,352,280.04 |
| 少数股东损益 | -2,315,515.04 | -921,186.4 | -1,290,403.3 | -802,220.44 |
| (一)基本每股收益 | 0.63 | 0.47 | 0.27 | 0.08 |
| (二)稀释每股收益 | 0.63 | 0.47 | 0.27 | 0.08 |
| 八、其他综合收益 | -1,654,925.42 | 103,987.36 | 62,193.65 | 234,768.14 |
| 归属于母公司股东的其他综合收益 | -1,654,925.42 | 103,987.36 | 62,193.65 | 234,768.14 |
| 九、综合收益总额 | 166,111,460.41 | 126,858,527.06 | 73,042,081.11 | 21,784,827.74 |
| 归属于母公司股东的综合收益总额 | 168,426,975.45 | 127,779,713.46 | 74,332,484.41 | 22,587,048.18 |
| 归属于少数股东的综合收益总额 | -2,315,515.04 | -921,186.4 | -1,290,403.3 | -802,220.44 |
| 公告日期 | 2024-04-22 | 2023-10-27 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |