悦达投资
(600805)
| 流通市值：42.09亿 | | | 总市值：42.12亿 |
| 流通股本：8.50亿 | | | 总股本：8.51亿 |
| 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 | 683,436,070.11 | 3,032,500,961.18 | 2,378,310,934.01 | 1,738,623,995.47 |
| 营业收入 | 683,436,070.11 | 3,032,500,961.18 | 2,378,310,934.01 | 1,738,623,995.47 |
| 二、营业总成本 | 707,840,671.73 | 3,276,169,235.25 | 2,561,716,790.82 | 1,868,611,004.13 |
| 营业成本 | 614,389,535.41 | 2,794,351,055.35 | 2,239,259,044.77 | 1,638,759,036.92 |
| 税金及附加 | 4,616,485.43 | 19,282,516.25 | 14,352,364.84 | 9,571,178.46 |
| 销售费用 | 18,969,783.86 | 106,821,113.95 | 90,796,011.67 | 73,562,056.94 |
| 管理费用 | 45,795,861.48 | 208,341,362.92 | 153,067,480.48 | 111,165,798.78 |
| 研发费用 | 3,467,554.58 | 79,415,719.01 | 16,867,109.62 | 8,166,567.01 |
| 财务费用 | 20,601,450.97 | 67,957,467.77 | 47,374,779.44 | 27,386,366.02 |
| 其中:利息费用 | 24,811,292.34 | 79,936,082.38 | 57,678,022.13 | 34,580,322.32 |
| 其中:利息收入 | 3,022,330.34 | 12,385,438.22 | 10,899,873.19 | 7,660,762.15 |
| 加:公允价值变动收益 | 1,706,840.2 | -13,655,692.45 | -23,469,052.75 | -34,648,856.06 |
| 加:投资收益 | 32,447,271.45 | 129,633,221.26 | 164,738,099.77 | 115,512,220.39 |
| 资产处置收益 | 15,477.3 | 60,282,176.56 | -5,053.89 | 22,462.57 |
| 资产减值损失(新) | - | -6,625,104.14 | 3,658,909.86 | 2,568,932.42 |
| 信用减值损失(新) | - | -1,741,199.29 | 366,635.54 | 202,635.54 |
| 其他收益 | 7,619,431.05 | 68,909,857.88 | 32,918,646.41 | 32,486,975.1 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 17,384,418.38 | -6,865,014.25 | -5,197,671.87 | -13,842,638.7 |
| 加:营业外收入 | 1,190,344.24 | 10,813,154.43 | 8,649,195.75 | 8,354,936.58 |
| 减:营业外支出 | 3,000,220.7 | 1,048,170.49 | 975,346.44 | 934,048.64 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 15,574,541.92 | 2,899,969.69 | 2,476,177.44 | -6,421,750.76 |
| 减:所得税费用 | 1,230,366.2 | 970,703.8 | -3,900,849.13 | -7,690,794.57 |
| 六、净利润 | 14,344,175.72 | 1,929,265.89 | 6,377,026.57 | 1,269,043.81 |
| 持续经营净利润 | 14,344,175.72 | 1,929,265.89 | 31,846,468.41 | 26,597,776.28 |
| 终止经营净利润 | - | - | -25,469,441.84 | -25,328,732.47 |
| 归属于母公司股东的净利润 | 15,827,940.27 | 27,253,536.34 | 25,140,243.73 | 10,972,399.53 |
| 少数股东损益 | -1,483,764.55 | -25,324,270.45 | -18,763,217.16 | -9,703,355.72 |
| (一)基本每股收益 | 0.02 | 0.03 | 0.03 | 0.01 |
| (二)稀释每股收益 | 0.02 | 0.03 | 0.03 | 0.01 |
| 八、其他综合收益 | - | -638,233.85 | - | - |
| 归属于母公司股东的其他综合收益 | - | -638,233.85 | - | - |
| 九、综合收益总额 | 14,344,175.72 | 1,291,032.04 | 6,377,026.57 | 1,269,043.81 |
| 归属于母公司股东的综合收益总额 | 15,827,940.27 | 26,615,302.49 | 25,140,243.73 | 10,972,399.53 |
| 归属于少数股东的综合收益总额 | -1,483,764.55 | -25,324,270.45 | -18,763,217.16 | -9,703,355.72 |
| 公告日期 | 2025-04-26 | 2025-03-29 | 2024-10-26 | 2024-08-03 |
| 审计意见(境内) | | 标准无保留意见 | | |