上大股份
(301522)
| 流通市值：30.38亿 | | | 总市值：159.90亿 |
| 流通股本：7065.05万 | | | 总股本：3.72亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2023-12-31 | 2023-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,882,687,374.85 | 1,295,400,296.03 | 2,034,639,000.77 | 1,510,981,259.04 |
| 营业收入 | 1,882,687,374.85 | 1,295,400,296.03 | 2,034,639,000.77 | 1,510,981,259.04 |
| 二、营业总成本 | 1,773,082,455.57 | 1,215,695,471.89 | 1,884,212,076.02 | 1,381,168,222.08 |
| 营业成本 | 1,614,462,766.56 | 1,106,440,965.64 | 1,691,166,217.12 | 1,237,245,907.54 |
| 税金及附加 | 5,107,060.01 | 3,402,295.44 | 6,479,717.31 | 4,902,788.31 |
| 销售费用 | 18,821,783.26 | 11,984,224.11 | 19,697,250.41 | 14,008,069.46 |
| 管理费用 | 33,978,865.47 | 22,352,625.83 | 40,568,413.75 | 29,357,280.35 |
| 研发费用 | 78,865,803.35 | 56,345,009.54 | 92,396,459.43 | 69,752,884.39 |
| 财务费用 | 21,846,176.92 | 15,170,351.33 | 33,904,018 | 25,901,292.03 |
| 其中:利息费用 | 23,309,889.9 | 16,209,107.76 | 34,838,156.49 | 26,364,255.73 |
| 其中:利息收入 | 1,769,492.83 | 1,210,252.94 | 1,229,502.58 | 691,507.66 |
| 加:公允价值变动收益 | - | 36,621.77 | - | 597,554.27 |
| 加:投资收益 | 3,853,379.42 | 2,986,788 | 597,554.27 | - |
| 资产处置收益 | - | - | 92,723.37 | 92,723.37 |
| 资产减值损失(新) | -5,574,035.13 | -6,970,494.91 | -9,809,402.7 | -5,968,626.07 |
| 信用减值损失(新) | -7,021,746.86 | -1,529,967.11 | -14,857,991.96 | -15,829,923.61 |
| 其他收益 | 35,167,016.2 | 24,961,256.95 | 38,630,753.76 | 20,595,495.22 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 136,029,532.91 | 99,189,028.84 | 165,080,561.49 | 129,300,260.14 |
| 加:营业外收入 | 76,271.97 | 70,579.48 | 116,346.09 | 82,250.16 |
| 减:营业外支出 | 417,994.19 | 179,754.37 | 500,929.15 | 500,187.23 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 135,687,810.69 | 99,079,853.95 | 164,695,978.43 | 128,882,323.07 |
| 减:所得税费用 | 10,971,112.78 | 7,542,413.83 | 13,890,715.43 | 10,393,970.34 |
| 六、净利润 | 124,716,697.91 | 91,537,440.12 | 150,805,263 | 118,488,352.73 |
| 持续经营净利润 | 124,716,697.91 | 91,537,440.12 | 150,805,263 | 118,488,352.73 |
| 归属于母公司股东的净利润 | 124,716,697.91 | 91,537,440.12 | 150,805,263 | 118,488,352.73 |
| (一)基本每股收益 | 0.45 | 0.33 | 0.54 | 0.42 |
| (二)稀释每股收益 | 0.45 | 0.33 | 0.54 | 0.42 |
| 九、综合收益总额 | 124,716,697.91 | 91,537,440.12 | 150,805,263 | 118,488,352.73 |
| 归属于母公司股东的综合收益总额 | 124,716,697.91 | - | 150,805,263 | 118,488,352.73 |
| 公告日期 | 2024-10-29 | 2024-09-20 | 2024-06-11 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |