信雅达
(600571)
| 流通市值：49.64亿 | | | 总市值：52.00亿 |
| 流通股本：4.46亿 | | | 总股本：4.67亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,399,014,873.55 | 859,708,313.41 | 360,273,492.7 | 1,537,997,375.95 |
| 营业收入 | 1,399,014,873.55 | 859,708,313.41 | 360,273,492.7 | 1,537,997,375.95 |
| 二、营业总成本 | 1,387,665,249.35 | 924,591,906.44 | 417,994,848.71 | 1,738,423,319.97 |
| 营业成本 | 751,129,757.62 | 505,597,259.42 | 230,927,436.01 | 1,039,842,681.42 |
| 税金及附加 | 6,807,807.61 | 3,990,668.22 | 1,514,375.77 | 9,884,184.06 |
| 销售费用 | 33,505,362.65 | 22,187,739.72 | 10,962,295.37 | 54,539,869.7 |
| 管理费用 | 226,018,217.78 | 165,410,615.88 | 62,301,228.73 | 206,710,536.98 |
| 研发费用 | 369,741,359.96 | 226,714,523.36 | 112,167,967.66 | 427,663,281.42 |
| 财务费用 | 462,743.73 | 691,099.84 | 121,545.17 | -217,233.61 |
| 其中:利息费用 | 1,025,774.43 | 978,858.04 | 3,032.63 | 198,341.61 |
| 其中:利息收入 | 735,326.19 | 438,756.33 | 242,673.97 | 1,274,593.24 |
| 加:公允价值变动收益 | -777,284.94 | 62,974,297.99 | 46,875,893.6 | 36,259,722.26 |
| 加:投资收益 | 35,652,366.91 | 34,488,289.23 | 22,299,891.48 | -10,183,480.66 |
| 资产处置收益 | - | - | - | 3,408.49 |
| 资产减值损失(新) | 389,243.84 | 617,277.99 | 2,043,461.27 | -728,678.02 |
| 信用减值损失(新) | -14,419,704.36 | -8,107,988.95 | -8,827,762.1 | -7,623,532.78 |
| 其他收益 | 11,444,997.61 | 8,175,970.73 | 6,561,660.41 | 22,321,716.34 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 43,639,243.26 | 33,264,253.96 | 11,231,788.65 | -160,376,788.39 |
| 加:营业外收入 | 142,303.74 | 111,766.22 | 671.13 | 285,182.49 |
| 减:营业外支出 | 69,568.23 | 33,342.41 | 22,605.79 | 671,034.08 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 43,711,978.77 | 33,342,677.77 | 11,209,853.99 | -160,762,639.98 |
| 减:所得税费用 | -1,725,479.63 | 8,205,041.21 | 8,703,100.59 | -6,575,165.37 |
| 六、净利润 | 45,437,458.4 | 25,137,636.56 | 2,506,753.4 | -154,187,474.61 |
| 持续经营净利润 | 45,437,458.4 | 25,137,636.56 | 2,506,753.4 | -154,187,474.61 |
| 归属于母公司股东的净利润 | 53,271,894.35 | 32,157,815.28 | 9,886,083.5 | -149,617,865.04 |
| 少数股东损益 | -7,834,435.95 | -7,020,178.72 | -7,379,330.1 | -4,569,609.57 |
| (一)基本每股收益 | 0.12 | 0.07 | 0.02 | -0.33 |
| (二)稀释每股收益 | 0.12 | 0.07 | 0.02 | -0.33 |
| 九、综合收益总额 | 45,437,458.4 | 25,137,636.56 | 2,506,753.4 | -154,187,474.61 |
| 归属于母公司股东的综合收益总额 | 53,271,894.35 | 32,157,815.28 | 9,886,083.5 | -149,617,865.04 |
| 归属于少数股东的综合收益总额 | -7,834,435.95 | -7,020,178.72 | -7,379,330.1 | -4,569,609.57 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |