大胜达
(603687)
| 流通市值：38.83亿 | | | 总市值：38.83亿 |
| 流通股本：5.50亿 | | | 总股本：5.50亿 |
| 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 | 1,509,556,565.96 | 978,644,867.41 | 467,396,820.63 | 2,013,810,110.51 |
| 营业收入 | 1,509,556,565.96 | 978,644,867.41 | 467,396,820.63 | 2,013,810,110.51 |
| 二、营业总成本 | 1,423,230,805.84 | 936,641,024.82 | 452,601,890.69 | 1,906,181,644.64 |
| 营业成本 | 1,246,040,793.76 | 818,344,541.84 | 396,501,925.23 | 1,672,564,604.23 |
| 税金及附加 | 10,667,224.82 | 6,956,548.95 | 3,144,794.79 | 16,900,848.65 |
| 销售费用 | 29,462,577.33 | 18,122,117.09 | 6,830,817.09 | 35,410,517.14 |
| 管理费用 | 95,092,550.44 | 63,703,465.27 | 31,342,822.38 | 103,194,877.46 |
| 研发费用 | 59,701,049.25 | 37,564,511.77 | 17,948,201.11 | 82,502,519.57 |
| 财务费用 | -17,733,389.76 | -8,050,160.1 | -3,166,669.91 | -4,391,722.41 |
| 其中:利息费用 | 2,460,171.82 | 1,873,717.68 | 1,322,436.03 | 36,627,903.72 |
| 其中:利息收入 | 22,375,024.56 | 13,785,497.56 | 7,491,525.1 | 42,136,486.78 |
| 加:投资收益 | 436,073.43 | 12,980.82 | - | - |
| 资产处置收益 | -4,614,020.66 | -43,699.32 | 83,351.86 | 1,439,782.13 |
| 资产减值损失(新) | -4,453,790.69 | -4,097,348.63 | -1,070,144.53 | -5,531,559.31 |
| 信用减值损失(新) | 682,665.35 | -259,058.61 | -761,535.9 | 1,441,681.1 |
| 其他收益 | 62,196,578.05 | 32,553,253.83 | 13,965,123.43 | 43,550,800.31 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 140,573,265.6 | 70,169,970.68 | 27,011,724.8 | 148,529,170.1 |
| 加:营业外收入 | 1,234,168.83 | 978,937.68 | 205,491.33 | 2,088,733.22 |
| 减:营业外支出 | 28,687,960.16 | 1,001,389.94 | 749,305.04 | 5,117,463.78 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 113,119,474.27 | 70,147,518.42 | 26,467,911.09 | 145,500,439.54 |
| 减:所得税费用 | 22,211,967.69 | 11,330,810.33 | 4,960,136.03 | 17,357,123.92 |
| 六、净利润 | 90,907,506.58 | 58,816,708.09 | 21,507,775.06 | 128,143,315.62 |
| 持续经营净利润 | 90,907,506.58 | 58,816,708.09 | 21,507,775.06 | 128,143,315.62 |
| 归属于母公司股东的净利润 | 82,719,724.66 | 48,362,005.98 | 17,783,515.06 | 88,549,878.33 |
| 少数股东损益 | 8,187,781.92 | 10,454,702.11 | 3,724,260 | 39,593,437.29 |
| (一)基本每股收益 | 0.15 | 0.09 | 0.03 | 0.2 |
| (二)稀释每股收益 | 0.15 | 0.09 | 0.03 | 0.2 |
| 八、其他综合收益 | 328,748.7 | 2,309,398.08 | 2,233,576.52 | -48,459.91 |
| 归属于母公司股东的其他综合收益 | 328,748.7 | 2,309,398.08 | 2,233,576.52 | -48,459.91 |
| 九、综合收益总额 | 91,236,255.28 | 61,126,106.17 | 23,741,351.58 | 128,094,855.71 |
| 归属于母公司股东的综合收益总额 | 83,048,473.36 | 50,671,404.06 | 20,017,091.58 | 88,501,418.42 |
| 归属于少数股东的综合收益总额 | 8,187,781.92 | 10,454,702.11 | 3,724,260 | 39,593,437.29 |
| 公告日期 | 2024-10-30 | 2024-08-21 | 2024-04-30 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |