怡合达
(301029)
| 流通市值：122.86亿 | | | 总市值：168.70亿 |
| 流通股本：4.62亿 | | | 总股本：6.34亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,460,824,329.34 | 619,922,225.4 | 2,504,458,688.16 | 1,857,212,087.29 |
| 营业收入 | 1,460,824,329.34 | 619,922,225.4 | 2,504,458,688.16 | 1,857,212,087.29 |
| 二、营业总成本 | 1,130,576,170.8 | 484,053,219.36 | 2,053,766,456.66 | 1,502,216,168.99 |
| 营业成本 | 889,682,637.69 | 383,713,755.24 | 1,621,497,207.17 | 1,199,060,947.68 |
| 税金及附加 | 7,625,451.76 | 2,629,459.09 | 16,048,048.1 | 9,220,025.4 |
| 销售费用 | 72,677,596.71 | 29,858,867.13 | 136,991,636.6 | 100,305,501.03 |
| 管理费用 | 112,107,711.68 | 47,301,477.02 | 202,943,968.27 | 138,539,984.03 |
| 研发费用 | 59,032,932.78 | 24,470,597.56 | 107,854,877.84 | 81,706,480.42 |
| 财务费用 | -10,550,159.82 | -3,920,936.68 | -31,569,281.32 | -26,616,769.57 |
| 其中:利息费用 | 251,015.25 | 78,917.12 | 474,652.67 | 281,634.57 |
| 其中:利息收入 | 10,947,596.98 | 4,111,435.66 | 32,447,517.43 | 27,420,718.55 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 3,027,197.81 | - | 270,035.26 | - |
| 资产处置收益 | 17,777.78 | -142.79 | 423,794.83 | 427,157.27 |
| 资产减值损失(新) | -2,730,412.85 | -978,906.89 | -5,874,040.77 | -2,252,652.15 |
| 信用减值损失(新) | -16,487,235.38 | -1,251,472.82 | -11,069,412.66 | 2,211,040.31 |
| 其他收益 | 9,680,626.49 | 4,289,976.53 | 20,937,507.89 | 17,396,523.14 |
| 四、营业利润 | 323,756,112.39 | 137,928,460.07 | 455,380,116.05 | 372,777,986.87 |
| 加:营业外收入 | 213,111.54 | 111,849.52 | 1,424,585.36 | 583,447.81 |
| 减:营业外支出 | 1,753,327.5 | 1,502,441.93 | 504,917.47 | 423,038.43 |
| 五、利润总额 | 322,215,896.43 | 136,537,867.66 | 456,299,783.94 | 372,938,396.25 |
| 减:所得税费用 | 40,536,620.52 | 14,757,547.02 | 51,903,512.57 | 44,686,889.01 |
| 六、净利润 | 281,679,275.91 | 121,780,320.64 | 404,396,271.37 | 328,251,507.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 281,679,275.91 | 121,780,320.64 | 404,396,271.37 | 328,251,507.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 281,679,275.91 | 121,780,320.64 | 404,396,271.37 | 328,251,507.24 |
| 扣除非经常损益后的净利润 | 275,792,240.54 | 122,210,469.06 | 398,309,130.83 | 323,638,657.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.44 | 0.19 | 0.69 | 0.57 |
| (二)稀释每股收益 | 0.44 | 0.19 | 0.69 | 0.57 |
| 八、其他综合收益 | -119,166.54 | -8,522.12 | - | - |
| 归属于母公司股东的其他综合收益 | -119,166.54 | -8,522.12 | - | - |
| 九、综合收益总额 | 281,560,109.37 | 121,771,798.52 | 404,396,271.37 | 328,251,507.24 |
| 归属于母公司股东的综合收益总额 | 281,560,109.37 | 121,771,798.52 | 404,396,271.37 | 328,251,507.24 |
| 公告日期 | 2025-08-15 | 2025-04-29 | 2025-04-29 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |