达瑞电子
(300976)
| 流通市值：15.46亿 | | | 总市值：38.44亿 |
| 流通股本：3844.02万 | | | 总股本：9556.46万 |
| 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 | 452,900,659.39 | 1,397,831,990.4 | 925,063,737.44 | 565,006,829.29 |
| 营业收入 | 452,900,659.39 | 1,397,831,990.4 | 925,063,737.44 | 565,006,829.29 |
| 二、营业总成本 | 424,666,318.05 | 1,345,923,411.68 | 908,181,781.75 | 569,421,198.55 |
| 营业成本 | 352,955,022.02 | 1,054,066,942.58 | 680,814,197.4 | 414,377,697.96 |
| 税金及附加 | 2,450,609.29 | 13,016,208.36 | 7,342,226.05 | 4,807,658.02 |
| 销售费用 | 18,229,876.9 | 76,620,338.23 | 54,959,454.73 | 39,000,743.7 |
| 管理费用 | 32,907,025.98 | 151,880,626.53 | 129,037,782.9 | 90,302,910.6 |
| 研发费用 | 21,790,502.1 | 83,622,419.52 | 59,815,386.95 | 39,269,756.47 |
| 财务费用 | -3,666,718.24 | -33,283,123.54 | -23,787,266.28 | -18,337,568.2 |
| 其中:利息费用 | 198,650.14 | 1,006,625.07 | 993,310.5 | 661,668.95 |
| 其中:利息收入 | 3,590,779.8 | 34,922,833.21 | 24,034,820.08 | 18,006,141.82 |
| 加:公允价值变动收益 | 1,898,188.75 | -944,461.2 | 1,453,223.29 | 888,980.24 |
| 加:投资收益 | 4,439,844.8 | 24,710,450.89 | 16,320,332.37 | 10,633,763.33 |
| 资产处置收益 | 8,152.71 | 203,528.56 | 409,557.49 | 218,546.2 |
| 资产减值损失(新) | -4,821,107.08 | -5,546,897.18 | 3,311,841.89 | 3,203,518.73 |
| 信用减值损失(新) | 2,936,837.06 | 4,452,067.98 | 7,668,635.5 | 10,531,279.59 |
| 其他收益 | 846,358.91 | 3,092,381.42 | 769,433.46 | -58,867.94 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 33,542,616.49 | 77,875,649.19 | 46,814,979.69 | 21,002,850.89 |
| 加:营业外收入 | 690,951.1 | 76,517.34 | 223,360.11 | 210,412.18 |
| 减:营业外支出 | 319,330.59 | 1,019,518.05 | 217,111.05 | 87,384.13 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 33,914,237 | 76,932,648.48 | 46,821,228.75 | 21,125,878.94 |
| 减:所得税费用 | 4,633,084.38 | 8,479,742.54 | 1,711,743.83 | 5,386,346.78 |
| 六、净利润 | 29,281,152.62 | 68,452,905.94 | 45,109,484.92 | 15,739,532.16 |
| 持续经营净利润 | 29,281,152.62 | 68,452,905.94 | 45,109,484.92 | 15,739,532.16 |
| 归属于母公司股东的净利润 | 31,035,691.66 | 73,368,764.49 | 47,775,692.99 | 17,555,100.09 |
| 少数股东损益 | -1,754,539.04 | -4,915,858.55 | -2,666,208.07 | -1,815,567.93 |
| (一)基本每股收益 | 0.33 | 0.78 | 0.51 | 0.19 |
| (二)稀释每股收益 | 0.33 | 0.78 | 0.5 | 0.18 |
| 八、其他综合收益 | 87,381.04 | 30,140.22 | 46,572.39 | 2,118.77 |
| 归属于母公司股东的其他综合收益 | 87,381.04 | 30,140.22 | 46,572.39 | 2,118.77 |
| 九、综合收益总额 | 29,368,533.66 | 68,483,046.16 | 45,156,057.31 | 15,741,650.93 |
| 归属于母公司股东的综合收益总额 | 31,123,072.7 | 73,398,904.71 | 47,822,265.38 | 17,557,218.86 |
| 归属于少数股东的综合收益总额 | -1,754,539.04 | -4,915,858.55 | -2,666,208.07 | -1,815,567.93 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |