运达科技
(300440)
| 流通市值：24.74亿 | | | 总市值：24.81亿 |
| 流通股本：4.43亿 | | | 总股本：4.45亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 46,931,728.15 | 1,184,966,267.88 | 536,443,571.91 | 249,331,151.96 |
| 营业收入 | 46,931,728.15 | 1,184,966,267.88 | 536,443,571.91 | 249,331,151.96 |
| 二、营业总成本 | 84,921,070.68 | 1,111,398,191.77 | 536,894,542.58 | 261,438,107.21 |
| 营业成本 | 23,121,967.44 | 770,545,923.54 | 334,396,421.77 | 138,735,218.14 |
| 税金及附加 | 981,123.96 | 9,819,954.85 | 4,805,236.3 | 2,531,778.38 |
| 销售费用 | 12,698,305.98 | 94,717,445.62 | 45,918,725.97 | 28,868,936.24 |
| 管理费用 | 26,470,794.47 | 133,250,139.77 | 83,629,898.23 | 48,182,589.01 |
| 研发费用 | 21,410,506.63 | 98,431,168.28 | 63,526,047.95 | 39,326,503.55 |
| 财务费用 | 238,372.2 | 4,633,559.71 | 4,618,212.36 | 3,793,081.89 |
| 其中:利息费用 | 156,409.04 | 3,692,316.91 | 4,154,504.73 | 2,780,825.03 |
| 其中:利息收入 | 718,064.59 | 1,336,624.92 | 861,426.6 | 655,722.65 |
| 加:公允价值变动收益 | - | 155,445.96 | 114,460.3 | 20,495.35 |
| 加:投资收益 | 3,850.55 | -906,785.86 | -2,038,067.44 | -921,206.98 |
| 资产处置收益 | 7,704 | 68,673,592.38 | 249,389.55 | 215,936.96 |
| 资产减值损失(新) | 97,802.23 | -31,935,666.2 | -561,670.78 | -118,758.51 |
| 信用减值损失(新) | 15,140,284.07 | -16,548,281.53 | 18,946,781.23 | 16,023,260.85 |
| 其他收益 | 1,800,591.29 | 28,236,910.46 | 20,423,765.22 | 12,500,902.7 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -20,939,110.39 | 121,243,291.32 | 36,683,687.41 | 15,613,675.12 |
| 加:营业外收入 | 55,056.83 | 587,148.35 | 1,593,041.6 | 69,569.74 |
| 减:营业外支出 | 63,257.61 | 1,097,463.85 | -2,268,521.05 | 602,752.35 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -20,947,311.17 | 120,732,975.82 | 40,545,250.06 | 15,080,492.51 |
| 减:所得税费用 | -1,432,865.65 | 20,518,049.66 | 5,298,094.97 | 1,826,100.07 |
| 六、净利润 | -19,514,445.52 | 100,214,926.16 | 35,247,155.09 | 13,254,392.44 |
| 持续经营净利润 | -19,514,445.52 | 100,214,926.16 | 35,247,155.09 | 13,254,392.44 |
| 归属于母公司股东的净利润 | -19,346,811.07 | 96,871,841.81 | 34,092,722.05 | 12,302,535.04 |
| 少数股东损益 | -167,634.45 | 3,343,084.35 | 1,154,433.04 | 951,857.4 |
| (一)基本每股收益 | -0.04 | 0.22 | 0.08 | 0.03 |
| (二)稀释每股收益 | -0.04 | 0.22 | 0.08 | 0.03 |
| 九、综合收益总额 | -19,514,445.52 | 100,214,926.16 | 35,247,155.09 | 13,254,392.44 |
| 归属于母公司股东的综合收益总额 | -19,346,811.07 | 96,871,841.81 | 34,092,722.05 | 12,302,535.04 |
| 归属于少数股东的综合收益总额 | -167,634.45 | 3,343,084.35 | 1,154,433.04 | 951,857.4 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |