实达集团
(600734)
| 流通市值：99.96亿 | | | 总市值：100.42亿 |
| 流通股本：21.68亿 | | | 总股本：21.78亿 |
| 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 | 63,494,371.28 | 33,328,709.73 | 4,273,512.17 | 335,479,491 |
| 营业收入 | 63,494,371.28 | 33,328,709.73 | 4,273,512.17 | 335,479,491 |
| 二、营业总成本 | 109,042,696.95 | 63,313,674.58 | 20,233,740.34 | 300,537,035.55 |
| 营业成本 | 34,392,130.08 | 13,258,498.53 | 3,305,803.99 | 195,326,433.75 |
| 税金及附加 | 694,522.26 | 522,310.42 | 67,474.29 | 1,962,906.09 |
| 销售费用 | 5,038,093.26 | 2,915,449.91 | 1,337,953.28 | 6,944,620.13 |
| 管理费用 | 40,595,243.72 | 28,936,191.41 | 12,494,720.08 | 57,826,179.38 |
| 研发费用 | 23,067,400.52 | 14,379,538.43 | 1,591,172.05 | 25,903,578.04 |
| 财务费用 | 5,255,307.11 | 3,301,685.88 | 1,436,616.65 | 12,573,318.16 |
| 其中:利息费用 | 15,664,670.32 | 10,332,569.42 | 5,138,967.76 | 20,619,571.15 |
| 其中:利息收入 | 10,889,500.51 | 7,379,542.4 | 3,887,363.51 | 9,032,450.3 |
| 加:公允价值变动收益 | -1,495.02 | 5,819.85 | 3,305.57 | 156,745.93 |
| 加:投资收益 | 81,161,979.08 | 81,198,521.64 | 569,215.44 | 9,302,745.76 |
| 资产处置收益 | 8,387.21 | 8,387.21 | 754.74 | 451,053.62 |
| 资产减值损失(新) | -409,759.66 | -115,740.76 | - | -1,388,474.24 |
| 信用减值损失(新) | -1,609,952.18 | -1,789,634.48 | 948,629.37 | -10,671,340.67 |
| 其他收益 | 172,760.64 | 105,431.06 | 103,931.06 | 102,426.38 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 33,773,594.4 | 49,427,819.67 | -14,334,391.99 | 32,895,612.23 |
| 加:营业外收入 | 201,198.11 | 201,352.95 | 2,412.13 | 16,290,276.59 |
| 减:营业外支出 | 3,408,535.77 | 3,203,678 | 544,905.17 | 7,894,796.92 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 30,566,256.74 | 46,425,494.62 | -14,876,885.03 | 41,291,091.9 |
| 减:所得税费用 | -5,979,760.76 | -4,900,977.81 | -1,291,538.17 | 4,095,290.7 |
| 六、净利润 | 36,546,017.5 | 51,326,472.43 | -13,585,346.86 | 37,195,801.2 |
| 持续经营净利润 | 36,546,017.5 | 51,326,472.43 | -13,585,346.86 | 37,195,801.2 |
| 归属于母公司股东的净利润 | 36,546,429.36 | 51,326,472.43 | -13,585,346.86 | 37,195,801.2 |
| 少数股东损益 | -411.86 | - | - | - |
| (一)基本每股收益 | 0.02 | 0.02 | -0.01 | 0.02 |
| (二)稀释每股收益 | 0.02 | 0.02 | -0.01 | 0.02 |
| 八、其他综合收益 | 1.48 | -2.28 | 0.18 | -4.49 |
| 归属于母公司股东的其他综合收益 | 1.48 | -2.28 | 0.18 | -4.49 |
| 九、综合收益总额 | 36,546,018.98 | 51,326,470.15 | -13,585,346.68 | 37,195,796.71 |
| 归属于母公司股东的综合收益总额 | 36,546,430.84 | 51,326,470.15 | -13,585,346.68 | 37,195,796.71 |
| 归属于少数股东的综合收益总额 | -411.86 | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-27 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |