怡合达
(301029)
| 流通市值：101.24亿 | | | 总市值：139.02亿 |
| 流通股本：4.62亿 | | | 总股本：6.34亿 |
| 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 | 619,922,225.4 | 2,504,458,688.16 | 1,857,212,087.29 | 1,230,682,509.67 |
| 营业收入 | 619,922,225.4 | 2,504,458,688.16 | 1,857,212,087.29 | 1,230,682,509.67 |
| 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 | 484,053,219.36 | 2,053,766,456.66 | 1,502,216,168.99 | 991,556,663.05 |
| 营业成本 | 383,713,755.24 | 1,621,497,207.17 | 1,199,060,947.68 | 792,108,415.06 |
| 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 | 2,629,459.09 | 16,048,048.1 | 9,220,025.4 | 6,178,612.61 |
| 销售费用 | 29,858,867.13 | 136,991,636.6 | 100,305,501.03 | 67,411,768.55 |
| 管理费用 | 47,301,477.02 | 202,943,968.27 | 138,539,984.03 | 92,817,406.84 |
| 研发费用 | 24,470,597.56 | 107,854,877.84 | 81,706,480.42 | 57,847,753.22 |
| 财务费用 | -3,920,936.68 | -31,569,281.32 | -26,616,769.57 | -24,807,293.23 |
| 其中:利息费用 | 78,917.12 | 474,652.67 | 281,634.57 | 191,034.11 |
| 其中:利息收入 | 4,111,435.66 | 32,447,517.43 | 27,420,718.55 | 25,171,361.52 |
| 加:公允价值变动收益 | - | - | - | 0 |
| 加:投资收益 | - | 270,035.26 | - | 0 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | -142.79 | 423,794.83 | 427,157.27 | 45,299.32 |
| 资产减值损失(新) | -978,906.89 | -5,874,040.77 | -2,252,652.15 | -1,656,150.68 |
| 信用减值损失(新) | -1,251,472.82 | -11,069,412.66 | 2,211,040.31 | 2,570,691.29 |
| 其他收益 | 4,289,976.53 | 20,937,507.89 | 17,396,523.14 | 12,609,193.88 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 137,928,460.07 | 455,380,116.05 | 372,777,986.87 | 252,694,880.43 |
| 加:营业外收入 | 111,849.52 | 1,424,585.36 | 583,447.81 | 294,336.79 |
| 减:营业外支出 | 1,502,441.93 | 504,917.47 | 423,038.43 | 242,538.43 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 136,537,867.66 | 456,299,783.94 | 372,938,396.25 | 252,746,678.79 |
| 减:所得税费用 | 14,757,547.02 | 51,903,512.57 | 44,686,889.01 | 30,055,737.15 |
| 六、净利润 | 121,780,320.64 | 404,396,271.37 | 328,251,507.24 | 222,690,941.64 |
| 持续经营净利润 | 121,780,320.64 | 404,396,271.37 | 328,251,507.24 | 222,690,941.64 |
| 归属于母公司股东的净利润 | 121,780,320.64 | 404,396,271.37 | 328,251,507.24 | 222,690,941.64 |
| (一)基本每股收益 | 0.19 | 0.69 | 0.57 | 0.39 |
| (二)稀释每股收益 | 0.19 | 0.69 | 0.57 | 0.39 |
| 八、其他综合收益 | -8,522.12 | - | - | - |
| 归属于母公司股东的其他综合收益 | -8,522.12 | - | - | - |
| 九、综合收益总额 | 121,771,798.52 | 404,396,271.37 | 328,251,507.24 | 222,690,941.64 |
| 归属于母公司股东的综合收益总额 | 121,771,798.52 | 404,396,271.37 | 328,251,507.24 | 222,690,941.64 |
| 归属于少数股东的综合收益总额 | - | - | - | 0 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |