申达股份
(600626)
| 流通市值：40.00亿 | | | 总市值：47.68亿 |
| 流通股本：11.08亿 | | | 总股本：13.21亿 |
| 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 | 2,439,622,339.41 | 11,824,279,796.37 | 8,939,723,830.79 | 6,071,755,971.87 |
| 营业收入 | 2,439,622,339.41 | 11,824,279,796.37 | 8,939,723,830.79 | 6,071,755,971.87 |
| 二、营业总成本 | 2,509,140,202.45 | 11,723,058,988.59 | 8,959,686,161.96 | 5,973,285,483.84 |
| 营业成本 | 2,217,573,372.14 | 10,664,013,115.43 | 8,097,466,815.67 | 5,489,838,093.98 |
| 税金及附加 | 12,359,940.66 | 49,084,970.47 | 35,671,932.95 | 23,919,789.08 |
| 销售费用 | 33,684,971.32 | 184,385,276.92 | 142,665,504.99 | 96,308,544.4 |
| 管理费用 | 139,038,544.93 | 596,320,949.8 | 449,770,964.9 | 298,076,534.33 |
| 研发费用 | 28,467,622.82 | 158,558,342.2 | 93,177,708.96 | 71,168,998.65 |
| 财务费用 | 78,015,750.58 | 70,696,333.77 | 140,933,234.49 | -6,026,476.6 |
| 其中:利息费用 | 37,704,956.66 | 177,887,484.25 | 134,688,247.01 | 91,163,381.98 |
| 其中:利息收入 | 2,592,715.58 | 22,577,284.71 | 13,656,672.8 | 9,157,290.58 |
| 加:公允价值变动收益 | 16,293.6 | 110,524.92 | 29,871.6 | 7,060.56 |
| 加:投资收益 | 23,825,201.58 | 57,223,672.19 | 49,732,767.19 | 16,134,971.21 |
| 资产处置收益 | 1,533,922.79 | -1,857,726.52 | 1,143,474.97 | 76,700.03 |
| 资产减值损失(新) | -5,062,154.47 | -25,762,101.07 | -11,478,122.81 | -8,345,975.93 |
| 信用减值损失(新) | 7,452,269.43 | -17,768,714.29 | 107,487.6 | -907,822.9 |
| 其他收益 | 2,613,456.12 | 25,489,449.65 | 14,052,582.74 | 8,467,521.55 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -39,138,873.99 | 138,655,912.66 | 33,625,730.12 | 113,902,942.55 |
| 加:营业外收入 | 199,457.69 | 3,381,271.29 | 1,769,602.53 | 1,688,114 |
| 减:营业外支出 | 191,135.86 | 34,568,253.46 | 13,230,022.74 | 5,961,613.96 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -39,130,552.16 | 107,468,930.49 | 22,165,309.91 | 109,629,442.59 |
| 减:所得税费用 | 8,779,279.98 | 24,265,399.65 | 41,791,502.35 | 32,982,309.48 |
| 六、净利润 | -47,909,832.14 | 83,203,530.84 | -19,626,192.44 | 76,647,133.11 |
| 持续经营净利润 | -47,909,832.14 | 83,203,530.84 | -19,626,192.44 | 76,647,133.11 |
| 归属于母公司股东的净利润 | -52,306,440.72 | 57,571,027.91 | -53,226,808.34 | 54,204,562.01 |
| 少数股东损益 | 4,396,608.58 | 25,632,502.93 | 33,600,615.9 | 22,442,571.1 |
| (一)基本每股收益 | -0.04 | 0.04 | -0.04 | 0.04 |
| (二)稀释每股收益 | -0.04 | 0.04 | -0.04 | 0.04 |
| 八、其他综合收益 | 31,709,345.2 | -54,251,449.89 | 16,601,530.66 | 16,287,192.59 |
| 归属于母公司股东的其他综合收益 | 31,214,036.51 | -53,814,770.61 | 16,623,177.16 | 16,599,681.32 |
| 九、综合收益总额 | -16,200,486.94 | 28,952,080.95 | -3,024,661.78 | 92,934,325.7 |
| 归属于母公司股东的综合收益总额 | -21,092,404.21 | 3,756,257.3 | -36,603,631.18 | 70,804,243.33 |
| 归属于少数股东的综合收益总额 | 4,891,917.27 | 25,195,823.65 | 33,578,969.4 | 22,130,082.37 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |