大胜达
(603687)
| 流通市值：39.38亿 | | | 总市值：39.38亿 |
| 流通股本：5.50亿 | | | 总股本：5.50亿 |
| 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 | 491,411,079.72 | 2,131,323,536.23 | 1,509,556,565.96 | 978,644,867.41 |
| 营业收入 | 491,411,079.72 | 2,131,323,536.23 | 1,509,556,565.96 | 978,644,867.41 |
| 二、营业总成本 | 457,471,783.89 | 1,997,418,817.22 | 1,423,230,805.84 | 936,641,024.82 |
| 营业成本 | 395,848,159.14 | 1,747,600,092.76 | 1,246,040,793.76 | 818,344,541.84 |
| 税金及附加 | 3,649,631.58 | 17,029,810.68 | 10,667,224.82 | 6,956,548.95 |
| 销售费用 | 9,099,614.5 | 42,409,190.35 | 29,462,577.33 | 18,122,117.09 |
| 管理费用 | 31,555,064.56 | 125,637,292.42 | 95,092,550.44 | 63,703,465.27 |
| 研发费用 | 21,514,517.23 | 82,853,258.5 | 59,701,049.25 | 37,564,511.77 |
| 财务费用 | -4,195,203.12 | -18,110,827.49 | -17,733,389.76 | -8,050,160.1 |
| 其中:利息费用 | 319,133.07 | 2,806,638.12 | 2,460,171.82 | 1,873,717.68 |
| 其中:利息收入 | 3,467,267.7 | 26,622,779 | 22,375,024.56 | 13,785,497.56 |
| 加:公允价值变动收益 | 669,546.27 | 115,077.4 | - | - |
| 加:投资收益 | 1,176,876.79 | 1,077,038.31 | 436,073.43 | 12,980.82 |
| 资产处置收益 | 43,066.42 | -5,219,621 | -4,614,020.66 | -43,699.32 |
| 资产减值损失(新) | -2,974,606.91 | -8,799,529.83 | -4,453,790.69 | -4,097,348.63 |
| 信用减值损失(新) | 180,040.97 | -2,717,665.77 | 682,665.35 | -259,058.61 |
| 其他收益 | 14,913,804.57 | 75,356,650.35 | 62,196,578.05 | 32,553,253.83 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 47,948,023.94 | 193,716,668.47 | 140,573,265.6 | 70,169,970.68 |
| 加:营业外收入 | 2,006,126.13 | 2,376,138.96 | 1,234,168.83 | 978,937.68 |
| 减:营业外支出 | 635,802.74 | 38,666,862.84 | 28,687,960.16 | 1,001,389.94 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 49,318,347.33 | 157,425,944.59 | 113,119,474.27 | 70,147,518.42 |
| 减:所得税费用 | 7,961,932.43 | 26,535,338.08 | 22,211,967.69 | 11,330,810.33 |
| 六、净利润 | 41,356,414.9 | 130,890,606.51 | 90,907,506.58 | 58,816,708.09 |
| 持续经营净利润 | 41,356,414.9 | 130,890,606.51 | 90,907,506.58 | 58,816,708.09 |
| 归属于母公司股东的净利润 | 29,791,709.71 | 106,257,291.9 | 82,719,724.66 | 48,362,005.98 |
| 少数股东损益 | 11,564,705.19 | 24,633,314.61 | 8,187,781.92 | 10,454,702.11 |
| (一)基本每股收益 | 0.05 | 0.19 | 0.15 | 0.09 |
| (二)稀释每股收益 | 0.05 | 0.19 | 0.15 | 0.09 |
| 八、其他综合收益 | -4,957,017.59 | 4,147,115.82 | 328,748.7 | 2,309,398.08 |
| 归属于母公司股东的其他综合收益 | -2,226,799.88 | 1,841,661.62 | 328,748.7 | 2,309,398.08 |
| 九、综合收益总额 | 36,399,397.31 | 135,037,722.33 | 91,236,255.28 | 61,126,106.17 |
| 归属于母公司股东的综合收益总额 | 27,564,909.83 | 108,098,953.52 | 83,048,473.36 | 50,671,404.06 |
| 归属于少数股东的综合收益总额 | 8,834,487.48 | 26,938,768.81 | 8,187,781.92 | 10,454,702.11 |
| 公告日期 | 2025-04-30 | 2025-04-22 | 2024-10-30 | 2024-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |