交大昂立
(600530)
| 流通市值：34.25亿 | | | 总市值：34.25亿 |
| 流通股本：7.75亿 | | | 总股本：7.75亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 236,896,509.26 | 160,012,804.82 | 75,550,297.09 | 296,327,065.5 |
| 营业收入 | 236,896,509.26 | 160,012,804.82 | 75,550,297.09 | 296,327,065.5 |
| 二、营业总成本 | 234,804,576.13 | 156,944,734.56 | 76,561,612.96 | 323,945,692.56 |
| 营业成本 | 168,864,737.68 | 112,605,525.5 | 54,110,203.2 | 229,723,048.76 |
| 税金及附加 | 3,659,417.24 | 2,430,262.44 | 1,136,243.91 | 4,407,706.84 |
| 销售费用 | 18,521,385.26 | 13,379,629.29 | 5,825,904.36 | 29,935,078.57 |
| 管理费用 | 34,031,865.28 | 22,181,972.66 | 12,286,492.12 | 42,057,554.58 |
| 研发费用 | 3,627,801.95 | 2,280,318.27 | 965,476.3 | 5,923,337.55 |
| 财务费用 | 6,099,368.72 | 4,067,026.4 | 2,237,293.07 | 11,898,966.26 |
| 其中:利息费用 | 6,924,923.34 | 4,989,189.62 | 2,842,268.52 | 13,555,684.15 |
| 其中:利息收入 | 1,023,940.28 | 617,769.44 | 41,424.5 | 1,761,729.3 |
| 加:公允价值变动收益 | - | - | - | -461,792.54 |
| 加:投资收益 | 4,142,266.16 | -354,112.32 | -40,636.41 | -114,248.57 |
| 资产处置收益 | - | - | - | 1,177,452.62 |
| 资产减值损失(新) | -217,926.71 | - | - | -2,000,231.03 |
| 信用减值损失(新) | 1,211,561.97 | 1,345,533.72 | 80,416.26 | -779,748.26 |
| 其他收益 | 3,233,118.87 | 2,469,673.65 | 624,305.99 | 4,221,979.42 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 10,460,953.42 | 6,529,165.31 | -347,230.03 | -25,575,215.42 |
| 加:营业外收入 | 3,590,232.78 | 2,531,186.63 | 74,106.44 | 1,121,180 |
| 减:营业外支出 | -317,087.29 | 417,082.31 | 67,683.05 | 5,910,213.83 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 14,368,273.49 | 8,643,269.63 | -340,806.64 | -30,364,249.25 |
| 减:所得税费用 | 4,240,158.46 | 2,817,221.92 | 1,826,722.96 | 1,572,386.44 |
| 六、净利润 | 10,128,115.03 | 5,826,047.71 | -2,167,529.6 | -31,936,635.69 |
| 持续经营净利润 | 10,128,115.03 | 5,826,047.71 | -2,167,529.6 | -31,936,635.69 |
| 归属于母公司股东的净利润 | 6,737,418.17 | 3,237,508.43 | -3,319,302.29 | -35,084,389.73 |
| 少数股东损益 | 3,390,696.86 | 2,588,539.28 | 1,151,772.69 | 3,147,754.04 |
| (一)基本每股收益 | 0.01 | 0 | 0 | -0.05 |
| (二)稀释每股收益 | 0.01 | 0 | 0 | -0.05 |
| 八、其他综合收益 | - | - | - | 41,219.55 |
| 归属于母公司股东的其他综合收益 | - | - | - | 41,219.55 |
| 九、综合收益总额 | 10,128,115.03 | 5,826,047.71 | -2,167,529.6 | -31,895,416.14 |
| 归属于母公司股东的综合收益总额 | 6,737,418.17 | 3,237,508.43 | -3,319,302.29 | -35,043,170.18 |
| 归属于少数股东的综合收益总额 | 3,390,696.86 | 2,588,539.28 | 1,151,772.69 | 3,147,754.04 |
| 公告日期 | 2024-10-30 | 2024-07-31 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 保留意见 |