交大昂立
(600530)
| 流通市值：70.36亿 | | | 总市值：70.36亿 |
| 流通股本：7.75亿 | | | 总股本：7.75亿 |
| 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 | 73,412,200.59 | 325,181,890.33 | 236,896,509.26 | 160,012,804.82 |
| 营业收入 | 73,412,200.59 | 325,181,890.33 | 236,896,509.26 | 160,012,804.82 |
| 二、营业总成本 | 78,416,653.49 | 317,667,320.88 | 234,804,576.13 | 156,944,734.56 |
| 营业成本 | 53,557,463.69 | 227,677,490.57 | 168,864,737.68 | 112,605,525.5 |
| 税金及附加 | 1,040,267.64 | 4,990,949.43 | 3,659,417.24 | 2,430,262.44 |
| 销售费用 | 6,655,967.81 | 28,834,133.21 | 18,521,385.26 | 13,379,629.29 |
| 管理费用 | 13,740,064.22 | 42,993,079.18 | 34,031,865.28 | 22,181,972.66 |
| 研发费用 | 1,972,905.85 | 5,229,212.21 | 3,627,801.95 | 2,280,318.27 |
| 财务费用 | 1,449,984.28 | 7,942,456.28 | 6,099,368.72 | 4,067,026.4 |
| 其中:利息费用 | 2,009,283.98 | 10,015,630.66 | 6,924,923.34 | 4,989,189.62 |
| 其中:利息收入 | 345,642.94 | 1,210,940.74 | 1,023,940.28 | 617,769.44 |
| 加:公允价值变动收益 | - | -1,189,626.11 | - | - |
| 加:投资收益 | -28,187.28 | -12,387,425.8 | 4,142,266.16 | -354,112.32 |
| 资产减值损失(新) | - | -2,720.34 | -217,926.71 | - |
| 信用减值损失(新) | 72,204.56 | 40,274,629.11 | 1,211,561.97 | 1,345,533.72 |
| 其他收益 | 592,335.71 | 6,192,884.29 | 3,233,118.87 | 2,469,673.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -4,368,099.91 | 40,402,310.6 | 10,460,953.42 | 6,529,165.31 |
| 加:营业外收入 | 247,161.24 | 3,623,426.53 | 3,590,232.78 | 2,531,186.63 |
| 减:营业外支出 | 133,547.9 | 5,029,225.84 | -317,087.29 | 417,082.31 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -4,254,486.57 | 38,996,511.29 | 14,368,273.49 | 8,643,269.63 |
| 减:所得税费用 | 1,293,367.19 | 3,410,295.02 | 4,240,158.46 | 2,817,221.92 |
| 六、净利润 | -5,547,853.76 | 35,586,216.27 | 10,128,115.03 | 5,826,047.71 |
| 持续经营净利润 | -5,547,853.76 | 35,586,216.27 | 10,128,115.03 | 5,826,047.71 |
| 归属于母公司股东的净利润 | -6,884,668.5 | 30,481,364.41 | 6,737,418.17 | 3,237,508.43 |
| 少数股东损益 | 1,336,814.74 | 5,104,851.86 | 3,390,696.86 | 2,588,539.28 |
| (一)基本每股收益 | -0.01 | 0.04 | 0.01 | 0 |
| (二)稀释每股收益 | -0.01 | 0.04 | 0.01 | 0 |
| 八、其他综合收益 | - | 440,134.52 | - | - |
| 归属于母公司股东的其他综合收益 | - | 440,134.52 | - | - |
| 九、综合收益总额 | -5,547,853.76 | 36,026,350.79 | 10,128,115.03 | 5,826,047.71 |
| 归属于母公司股东的综合收益总额 | -6,884,668.5 | 30,921,498.93 | 6,737,418.17 | 3,237,508.43 |
| 归属于少数股东的综合收益总额 | 1,336,814.74 | 5,104,851.86 | 3,390,696.86 | 2,588,539.28 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-07-31 |
| 审计意见(境内) | | 标准无保留意见 | | |