申达股份
(600626)
| 流通市值：40.66亿 | | | 总市值：48.47亿 |
| 流通股本：11.08亿 | | | 总股本：13.21亿 |
| 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 | 8,939,723,830.79 | 6,071,755,971.87 | 2,897,175,306.7 | 11,667,723,014.8 |
| 营业收入 | 8,939,723,830.79 | 6,071,755,971.87 | 2,897,175,306.7 | 11,667,723,014.8 |
| 二、营业总成本 | 8,959,686,161.96 | 5,973,285,483.84 | 2,896,511,982.45 | 12,038,399,811.3 |
| 营业成本 | 8,097,466,815.67 | 5,489,838,093.98 | 2,673,928,083.1 | 10,791,083,183.33 |
| 税金及附加 | 35,671,932.95 | 23,919,789.08 | 12,208,377.33 | 47,356,961.45 |
| 销售费用 | 142,665,504.99 | 96,308,544.4 | 48,115,662.81 | 184,678,182.82 |
| 管理费用 | 449,770,964.9 | 298,076,534.33 | 142,042,429.83 | 608,211,797.74 |
| 研发费用 | 93,177,708.96 | 71,168,998.65 | 33,198,200.22 | 189,484,311.24 |
| 财务费用 | 140,933,234.49 | -6,026,476.6 | -12,980,770.84 | 217,585,374.72 |
| 其中:利息费用 | 134,688,247.01 | 91,163,381.98 | 43,517,532.85 | 201,914,572.57 |
| 其中:利息收入 | 13,656,672.8 | 9,157,290.58 | 4,528,051.27 | 18,665,501.54 |
| 加:公允价值变动收益 | 29,871.6 | 7,060.56 | -10,862.4 | -7,603.68 |
| 加:投资收益 | 49,732,767.19 | 16,134,971.21 | 16,625,099.8 | 28,285,728.89 |
| 资产处置收益 | 1,143,474.97 | 76,700.03 | 522,928.24 | 415,186.94 |
| 资产减值损失(新) | -11,478,122.81 | -8,345,975.93 | -6,731,014.9 | -21,232,282.91 |
| 信用减值损失(新) | 107,487.6 | -907,822.9 | 4,864,803.45 | -4,068,624.43 |
| 其他收益 | 14,052,582.74 | 8,467,521.55 | 5,090,543.31 | 26,707,556.76 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 33,625,730.12 | 113,902,942.55 | 21,024,821.75 | -340,576,834.93 |
| 加:营业外收入 | 1,769,602.53 | 1,688,114 | 510,069.04 | 4,839,895.31 |
| 减:营业外支出 | 13,230,022.74 | 5,961,613.96 | 2,530,744.28 | 25,707,691.73 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 22,165,309.91 | 109,629,442.59 | 19,004,146.51 | -361,444,631.35 |
| 减:所得税费用 | 41,791,502.35 | 32,982,309.48 | 20,975,246.57 | 32,030,432.11 |
| 六、净利润 | -19,626,192.44 | 76,647,133.11 | -1,971,100.06 | -393,475,063.46 |
| 持续经营净利润 | -19,626,192.44 | 76,647,133.11 | -1,971,100.06 | -393,475,063.46 |
| 归属于母公司股东的净利润 | -53,226,808.34 | 54,204,562.01 | -10,330,133.55 | -347,148,260 |
| 少数股东损益 | 33,600,615.9 | 22,442,571.1 | 8,359,033.49 | -46,326,803.46 |
| (一)基本每股收益 | -0.04 | 0.04 | -0.01 | -0.29 |
| (二)稀释每股收益 | -0.04 | 0.04 | -0.01 | -0.29 |
| 八、其他综合收益 | 16,601,530.66 | 16,287,192.59 | 29,143,449.7 | 4,588,964.22 |
| 归属于母公司股东的其他综合收益 | 16,623,177.16 | 16,599,681.32 | 29,900,525.76 | -1,247,577.51 |
| 九、综合收益总额 | -3,024,661.78 | 92,934,325.7 | 27,172,349.64 | -388,886,099.24 |
| 归属于母公司股东的综合收益总额 | -36,603,631.18 | 70,804,243.33 | 19,570,392.21 | -348,395,837.51 |
| 归属于少数股东的综合收益总额 | 33,578,969.4 | 22,130,082.37 | 7,601,957.43 | -40,490,261.73 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |