先达股份
(603086)
| 流通市值：17.26亿 | | | 总市值：17.26亿 |
| 流通股本：4.35亿 | | | 总股本：4.35亿 |
| 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 | 2,064,326,241.21 | 1,304,618,227.96 | 547,800,695.47 | 3,125,923,462.62 |
| 营业收入 | 2,064,326,241.21 | 1,304,618,227.96 | 547,800,695.47 | 3,125,923,462.62 |
| 二、营业总成本 | 2,038,010,478.49 | 1,228,782,970.53 | 505,720,886.53 | 2,647,572,112.41 |
| 营业成本 | 1,765,783,713.25 | 1,054,327,545.88 | 415,047,637.12 | 2,275,589,644.96 |
| 税金及附加 | 7,997,465.32 | 5,350,213.61 | 2,693,498.01 | 9,412,705.91 |
| 销售费用 | 41,332,021.88 | 25,371,195.15 | 8,642,145.22 | 52,895,585.39 |
| 管理费用 | 153,907,334.17 | 99,180,606.72 | 46,262,295.15 | 219,366,005.03 |
| 研发费用 | 80,706,123.66 | 57,891,952.94 | 25,425,510.32 | 144,288,423 |
| 财务费用 | -11,716,179.79 | -13,338,543.77 | 7,649,800.71 | -53,980,251.88 |
| 其中:利息费用 | 5,349,293.44 | 2,787,710.56 | 1,144,277.99 | 3,519,104.71 |
| 其中:利息收入 | 5,942,707.18 | 4,058,814.82 | 1,893,134.82 | 6,238,665 |
| 加:公允价值变动收益 | -4,323,441.6 | -6,563,114.4 | 1,756,426.8 | -9,667,206.6 |
| 加:投资收益 | -7,059,323.23 | -3,684,251.97 | -2,153,599.04 | -51,639,744.83 |
| 资产处置收益 | -16,632.49 | - | - | 1,100,662.21 |
| 资产减值损失(新) | -3,249,531.29 | -14,376,048.59 | - | -6,790,029.48 |
| 信用减值损失(新) | 6,779,150.69 | 5,956,887.73 | - | -7,176,477.61 |
| 其他收益 | 12,087,282.7 | 10,787,726.79 | 9,177,900.23 | 11,466,966.72 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 30,533,267.5 | 67,956,456.99 | 50,860,536.93 | 415,645,520.62 |
| 加:营业外收入 | 167,775.16 | 122,040.05 | 21,866.41 | 316,924.91 |
| 减:营业外支出 | 2,580,444.52 | 517,489.13 | 96,894.04 | 3,120,409.21 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 28,120,598.14 | 67,561,007.91 | 50,785,509.3 | 412,842,036.32 |
| 减:所得税费用 | 16,187,020.35 | 13,098,898.25 | 5,561,600.16 | 31,835,906.09 |
| 六、净利润 | 11,933,577.79 | 54,462,109.66 | 45,223,909.14 | 381,006,130.23 |
| 持续经营净利润 | 11,933,577.79 | 54,462,109.66 | 45,223,909.14 | 381,006,130.23 |
| 归属于母公司股东的净利润 | 10,487,983.59 | 51,553,575.34 | 44,424,279.36 | 381,199,039.53 |
| 少数股东损益 | 1,445,594.2 | 2,908,534.32 | 799,629.78 | -192,909.3 |
| (一)基本每股收益 | 0.02 | 0.12 | 0.14 | 1.23 |
| (二)稀释每股收益 | 0.02 | 0.12 | 0.14 | 1.23 |
| 八、其他综合收益 | - | - | - | -2,041.43 |
| 归属于母公司股东的其他综合收益 | - | - | - | -2,041.43 |
| 九、综合收益总额 | 11,933,577.79 | 54,462,109.66 | 45,223,909.14 | 381,004,088.8 |
| 归属于母公司股东的综合收益总额 | 10,487,983.59 | 51,553,575.34 | 44,424,279.36 | 381,196,998.1 |
| 归属于少数股东的综合收益总额 | 1,445,594.2 | 2,908,534.32 | 799,629.78 | -192,909.3 |
| 公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-26 | 2023-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |