申达股份
(600626)
| 流通市值：20.54亿 | | | 总市值：31.83亿 |
| 流通股本：8.52亿 | | | 总股本：13.21亿 |
| 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 | 8,580,952,689 | 5,572,518,088.81 | 2,626,619,402.21 | 11,244,031,948.59 |
| 营业收入 | 8,580,952,689 | 5,572,518,088.81 | 2,626,619,402.21 | 11,244,031,948.59 |
| 二、营业总成本 | 8,865,194,944.25 | 5,771,472,214.66 | 2,771,192,095.66 | 11,422,441,505.11 |
| 营业成本 | 8,036,638,917.14 | 5,175,106,873.94 | 2,455,245,827.62 | 10,307,827,212.88 |
| 税金及附加 | 41,260,438.17 | 27,454,560.8 | 13,990,791.02 | 42,192,326.57 |
| 销售费用 | 132,747,840.83 | 86,360,439.09 | 42,465,107.34 | 177,549,744.47 |
| 管理费用 | 491,661,233.06 | 323,439,523.94 | 161,058,156.91 | 625,017,318.52 |
| 研发费用 | 117,606,586.51 | 77,495,639.27 | 36,387,183.62 | 180,279,574.29 |
| 财务费用 | 45,279,928.54 | 81,615,177.62 | 62,045,029.15 | 89,575,328.38 |
| 其中:利息费用 | 132,067,427.53 | 83,624,173.92 | 40,893,705.3 | 132,885,913.73 |
| 其中:利息收入 | 12,618,745.8 | 9,086,113.46 | 3,631,767.24 | 12,216,972.84 |
| 加:公允价值变动收益 | -5,702.76 | -7,875.24 | -1,357.8 | -63,273.48 |
| 加:投资收益 | 16,116,084.42 | 13,123,433.1 | 12,840,379.62 | 75,061,060.52 |
| 资产处置收益 | 527,904.9 | 273,379.25 | -64,404.92 | 27,743,142.73 |
| 资产减值损失(新) | -10,765,710.22 | -7,370,048.19 | -3,489,212.47 | -90,933,384.55 |
| 信用减值损失(新) | -4,522,088.83 | -348,836.63 | 1,355,255.71 | 2,448,010.2 |
| 其他收益 | 15,334,274.67 | 11,218,819.14 | 1,988,344.51 | 23,566,667.83 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -267,557,493.07 | -182,065,254.42 | -131,943,688.8 | -140,587,333.27 |
| 加:营业外收入 | 2,922,811.36 | 2,511,281.02 | 232,245.73 | 13,787,668.13 |
| 减:营业外支出 | 1,411,426.6 | 1,225,721.53 | 269,808.55 | 69,061,934.49 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -266,046,108.31 | -180,779,694.93 | -131,981,251.62 | -195,861,599.63 |
| 减:所得税费用 | 32,066,411.14 | 29,229,875.37 | 9,799,297.96 | 58,465,187.28 |
| 六、净利润 | -298,112,519.45 | -210,009,570.3 | -141,780,549.58 | -254,326,786.91 |
| 持续经营净利润 | -298,112,519.45 | -210,009,570.3 | -141,780,549.58 | -254,326,786.91 |
| 归属于母公司股东的净利润 | -237,330,671.7 | -137,816,673.37 | -95,171,691.71 | -190,654,427.58 |
| 少数股东损益 | -60,781,847.75 | -72,192,896.93 | -46,608,857.87 | -63,672,359.33 |
| (一)基本每股收益 | -0.18 | -0.12 | -0.09 | -0.17 |
| (二)稀释每股收益 | -0.18 | -0.12 | -0.09 | -0.17 |
| 八、其他综合收益 | 3,694,332.77 | 63,542,658.31 | 23,147,371.02 | -28,501,673.35 |
| 归属于母公司股东的其他综合收益 | -1,226,281.35 | 58,848,178.11 | 13,913,644.76 | 10,667,779.44 |
| 九、综合收益总额 | -294,418,186.68 | -146,466,911.99 | -118,633,178.56 | -282,828,460.26 |
| 归属于母公司股东的综合收益总额 | -238,556,953.05 | -78,968,495.26 | -81,258,046.95 | -179,986,648.14 |
| 归属于少数股东的综合收益总额 | -55,861,233.63 | -67,498,416.73 | -37,375,131.61 | -102,841,812.12 |
| 公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |