运达股份
(300772)
| 流通市值：90.02亿 | | | 总市值：101.51亿 |
| 流通股本：6.98亿 | | | 总股本：7.87亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,010,374,186.73 | 22,198,114,934.33 | 13,928,638,308.1 | 8,627,988,880.56 |
| 营业收入 | 4,010,374,186.73 | 22,198,114,934.33 | 13,928,638,308.1 | 8,627,988,880.56 |
| 利息收入 | - | 0 | - | - |
| 已赚保费 | - | 0 | - | - |
| 手续费及佣金收入 | - | 0 | - | - |
| 二、营业总成本 | 3,945,676,867.66 | 21,855,551,485.62 | 13,615,363,199.44 | 8,514,340,994.39 |
| 营业成本 | 3,590,514,353.67 | 20,200,326,666.87 | 11,929,145,663.82 | 7,485,546,637.91 |
| 利息支出 | - | 0 | - | - |
| 手续费及佣金支出 | - | 0 | - | - |
| 退保金 | - | 0 | - | - |
| 赔付支出净额 | - | 0 | - | - |
| 提取保险合同准备金净额 | - | 0 | - | - |
| 保单红利支出 | - | 0 | - | - |
| 分保费用 | - | 0 | - | - |
| 税金及附加 | 9,527,747.24 | 68,526,645.35 | 41,445,680.76 | 25,486,786.58 |
| 销售费用 | 206,536,033.45 | 836,282,973.98 | 1,160,067,671.92 | 712,477,456.23 |
| 管理费用 | 44,509,920.34 | 155,608,630.15 | 105,040,778.02 | 65,181,430.85 |
| 研发费用 | 101,062,242.71 | 605,606,087.63 | 387,994,650.16 | 229,751,408.71 |
| 财务费用 | -6,473,429.75 | -10,799,518.36 | -8,331,245.24 | -4,102,725.89 |
| 其中:利息费用 | 18,379,069.93 | 68,077,670.87 | 62,831,472.94 | 49,547,447.42 |
| 其中:利息收入 | 28,709,443.27 | 92,082,670.83 | 77,798,499.47 | 60,766,531.16 |
| 加:公允价值变动收益 | - | 0 | - | - |
| 加:投资收益 | 25,190,263.29 | 71,038,450.76 | 48,396,670.71 | 37,098,447.92 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | -1,827.49 | 489,524.93 | 8,629.34 | 8,629.34 |
| 资产减值损失(新) | -14,761,920.7 | -123,403,683.16 | -38,933,063.73 | -26,650,317.16 |
| 信用减值损失(新) | -60,221,795.57 | 36,903,107.64 | -147,110,927.11 | -57,069,124.71 |
| 其他收益 | 54,170,589.43 | 194,297,912.35 | 113,989,947.29 | 94,010,080.46 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 69,072,628.03 | 521,888,761.23 | 289,626,365.16 | 161,045,602.02 |
| 加:营业外收入 | 661,260.16 | 5,671,897.99 | 5,212,449.88 | 3,058,796.17 |
| 减:营业外支出 | 498,678.94 | 6,414,500.44 | 8,850,481.58 | 3,366,017.72 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 69,235,209.25 | 521,146,158.78 | 285,988,333.46 | 160,738,380.47 |
| 减:所得税费用 | 10,255,796.51 | 52,966,044.24 | 19,139,856.48 | 12,582,077.71 |
| 六、净利润 | 58,979,412.74 | 468,180,114.54 | 266,848,476.98 | 148,156,302.76 |
| 持续经营净利润 | 58,979,412.74 | 468,180,114.54 | 266,848,476.98 | 148,156,302.76 |
| 终止经营净利润 | - | 0 | - | - |
| 归属于母公司股东的净利润 | 58,791,495.38 | 464,827,466.76 | 266,804,855.97 | 147,482,216.45 |
| 少数股东损益 | 187,917.36 | 3,352,647.78 | 43,621.01 | 674,086.31 |
| (一)基本每股收益 | 0.08 | 0.67 | 0.38 | 0.21 |
| (二)稀释每股收益 | 0.08 | 0.67 | 0.38 | 0.21 |
| 八、其他综合收益 | 26,499.69 | 11,511.69 | -4,385.59 | 2,431.83 |
| 归属于母公司股东的其他综合收益 | 26,499.69 | 11,511.69 | -4,385.59 | 2,431.83 |
| 九、综合收益总额 | 59,005,912.43 | 468,191,626.23 | 266,844,091.39 | 148,158,734.59 |
| 归属于母公司股东的综合收益总额 | 58,817,995.07 | 464,838,978.45 | 266,800,470.38 | 147,484,648.28 |
| 归属于少数股东的综合收益总额 | 187,917.36 | 3,352,647.78 | 43,621.01 | 674,086.31 |
| 公告日期 | 2025-04-26 | 2025-03-29 | 2024-10-28 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |