隆达股份
(688231)
| 流通市值：20.64亿 | | | 总市值：41.47亿 |
| 流通股本：1.23亿 | | | 总股本：2.47亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 316,538,860.9 | 1,207,662,355.6 | 900,486,162.65 | 591,806,078.14 |
| 营业收入 | 316,538,860.9 | 1,207,662,355.6 | 900,486,162.65 | 591,806,078.14 |
| 二、营业总成本 | 301,514,440.04 | 1,153,031,116.87 | 830,368,788.14 | 543,399,031.96 |
| 营业成本 | 270,027,248.77 | 1,022,104,718.1 | 754,405,198.34 | 499,589,187.23 |
| 税金及附加 | 622,113.61 | 2,648,252.14 | 1,971,402.37 | 1,216,875.64 |
| 销售费用 | 4,903,813.37 | 24,896,586.39 | 15,804,841.01 | 10,410,658.29 |
| 管理费用 | 19,953,410.88 | 55,870,723.56 | 30,292,673.45 | 17,904,293.68 |
| 研发费用 | 15,973,523.19 | 72,611,738.58 | 47,895,877.78 | 29,550,470.18 |
| 财务费用 | -9,965,669.78 | -25,100,901.9 | -20,001,204.81 | -15,272,453.06 |
| 其中:利息费用 | -3,574,442.92 | 9,855,381.27 | 8,342,217.93 | 3,793,380.29 |
| 其中:利息收入 | 6,203,993.14 | 34,195,829.97 | 27,745,781.93 | 18,563,112.19 |
| 加:公允价值变动收益 | 399,767.12 | - | 51,494.44 | 769,999.99 |
| 加:投资收益 | 1,348.74 | 8,717,859.42 | 6,555,622.5 | 5,502,338.99 |
| 资产处置收益 | -128,349.43 | -27,735.48 | 4,216.91 | 4,216.91 |
| 资产减值损失(新) | 4,365,010.72 | -29,784,994.56 | -6,460,001.1 | -5,087,959.66 |
| 信用减值损失(新) | -238,512.95 | -6,126,819.62 | -6,434,375.5 | -6,474,997.9 |
| 其他收益 | 9,870,192.93 | 27,638,784.16 | 21,792,472.09 | 18,295,721.61 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 29,293,877.99 | 55,048,332.65 | 85,626,803.85 | 61,416,366.12 |
| 加:营业外收入 | 220,940.01 | 2,984,669.59 | 2,941,805.99 | 2,881,112.91 |
| 减:营业外支出 | -349,613.38 | 2,219,830.52 | 1,124,262.87 | 1,076,080.06 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 29,864,431.38 | 55,813,171.72 | 87,444,346.97 | 63,221,398.97 |
| 减:所得税费用 | 2,155,051.59 | 543,787.2 | 7,564,037.19 | 5,638,463.62 |
| 六、净利润 | 27,709,379.79 | 55,269,384.52 | 79,880,309.78 | 57,582,935.35 |
| 持续经营净利润 | 27,709,379.79 | 55,269,384.52 | 79,880,309.78 | 57,582,935.35 |
| 归属于母公司股东的净利润 | 27,654,889.22 | 55,379,296.23 | 79,876,727.62 | 57,579,894.46 |
| 少数股东损益 | 54,490.57 | -109,911.71 | 3,582.16 | 3,040.89 |
| (一)基本每股收益 | 0.11 | 0.22 | 0.32 | 0.23 |
| (二)稀释每股收益 | 0.11 | 0.22 | 0.32 | 0.23 |
| 九、综合收益总额 | 27,709,379.79 | 55,269,384.52 | 79,880,309.78 | 57,582,935.35 |
| 归属于母公司股东的综合收益总额 | 27,654,889.22 | 55,379,296.23 | 79,876,727.62 | 57,579,894.46 |
| 归属于少数股东的综合收益总额 | 54,490.57 | -109,911.71 | 3,582.16 | 3,040.89 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |