中达安
(300635)
| 流通市值：13.67亿 | | | 总市值：15.51亿 |
| 流通股本：1.20亿 | | | 总股本：1.36亿 |
| 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 | 493,816,468.65 | 330,057,999.08 | 162,237,489.94 | 705,353,969.88 |
| 营业收入 | 493,816,468.65 | 330,057,999.08 | 162,237,489.94 | 705,353,969.88 |
| 二、营业总成本 | 510,538,924.46 | 334,462,248.4 | 168,257,201.66 | 740,622,895.44 |
| 营业成本 | 381,479,388.94 | 250,620,053.91 | 124,626,825.52 | 553,917,723.17 |
| 税金及附加 | 3,223,115.93 | 2,162,500.35 | 1,052,025.35 | 5,171,570.15 |
| 销售费用 | 8,261,532 | 5,243,892.43 | 3,220,864.38 | 14,212,292.61 |
| 管理费用 | 65,582,497.75 | 42,193,962.19 | 22,408,979.4 | 98,031,063.02 |
| 研发费用 | 40,089,516.26 | 26,982,757.67 | 13,404,087.32 | 55,392,514.74 |
| 财务费用 | 11,902,873.58 | 7,259,081.85 | 3,544,419.69 | 13,897,731.75 |
| 其中:利息费用 | 10,978,234.32 | 6,841,844.54 | 3,548,788.96 | 13,575,987.01 |
| 其中:利息收入 | 467,155.64 | 372,195.96 | 320,251.33 | 1,494,844.02 |
| 加:投资收益 | 1,565,962.08 | 1,049,195.44 | 258,964.76 | 2,190,282.46 |
| 资产处置收益 | 633,802.29 | 631,939.39 | 40,699.86 | 3,659,027.18 |
| 资产减值损失(新) | 17,709,641.57 | 9,296,509.83 | 7,140,727.39 | 30,863,934.66 |
| 信用减值损失(新) | -1,547,265.63 | -2,002,259.6 | -1,130,667.31 | 766,407.78 |
| 其他收益 | 815,234.79 | 679,482.57 | 393,498.96 | 1,802,132.97 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,454,919.29 | 5,250,618.31 | 683,511.94 | 4,012,859.49 |
| 加:营业外收入 | 522.03 | 308.27 | 190.12 | 127,894.31 |
| 减:营业外支出 | 1,202,906.84 | 480,513.22 | 426,632.03 | 1,358,067.78 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,252,534.48 | 4,770,413.36 | 257,070.03 | 2,782,686.02 |
| 减:所得税费用 | -4,307,630.9 | -2,115,913.14 | -1,815,102.54 | -4,273,216.44 |
| 六、净利润 | 5,560,165.38 | 6,886,326.5 | 2,072,172.57 | 7,055,902.46 |
| 持续经营净利润 | 5,560,165.38 | 6,886,326.5 | 2,072,172.57 | 7,055,902.46 |
| 归属于母公司股东的净利润 | 2,242,846.96 | 4,618,582.73 | 525,190.94 | 2,631,575.68 |
| 少数股东损益 | 3,317,318.42 | 2,267,743.77 | 1,546,981.63 | 4,424,326.78 |
| (一)基本每股收益 | 0.02 | 0.03 | 0 | 0.02 |
| (二)稀释每股收益 | 0.02 | 0.03 | 0 | 0.02 |
| 九、综合收益总额 | 5,560,165.38 | 6,886,326.5 | 2,072,172.57 | 7,055,902.46 |
| 归属于母公司股东的综合收益总额 | 2,242,846.96 | 4,618,582.73 | 525,190.94 | 2,631,575.68 |
| 归属于少数股东的综合收益总额 | 3,317,318.42 | 2,267,743.77 | 1,546,981.63 | 4,424,326.78 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |