安达科技
(830809)
| 流通市值：24.04亿 | | | 总市值：45.03亿 |
| 流通股本：3.21亿 | | | 总股本：6.00亿 |
| 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 | 1,087,278,082.2 | 677,411,158.25 | 221,229,782.21 | 2,964,153,147.78 |
| 营业收入 | 1,087,278,082.2 | 677,411,158.25 | 221,229,782.21 | 2,964,153,147.78 |
| 二、营业总成本 | 1,470,111,512.74 | 938,216,514.22 | 328,032,624.5 | 3,495,583,487.51 |
| 营业成本 | 1,210,376,653.39 | 738,633,435.04 | 252,618,960.9 | 3,103,445,364.67 |
| 税金及附加 | 4,404,369.52 | 3,813,358.25 | 410,344.2 | 13,045,893.1 |
| 销售费用 | 8,874,997.36 | 5,847,251.46 | 2,808,955.87 | 6,113,519.19 |
| 管理费用 | 79,109,187.22 | 51,352,533.39 | 22,951,170 | 132,344,063.42 |
| 研发费用 | 126,374,559.68 | 112,553,062.62 | 37,445,017.7 | 192,996,269.12 |
| 财务费用 | 40,971,745.57 | 26,016,873.46 | 11,798,175.83 | 47,638,378.01 |
| 其中:利息费用 | 43,219,101.68 | 27,661,493.53 | 12,722,487.17 | 43,215,946.81 |
| 其中:利息收入 | 3,771,415.66 | 2,797,407.7 | 1,628,471.48 | 9,862,697.06 |
| 加:投资收益 | 1 | 1 | - | 300,000 |
| 资产处置收益 | - | - | - | 50,072 |
| 资产减值损失(新) | -252,815,898.28 | -169,221,161.8 | -71,548,615.77 | -157,584,584.97 |
| 信用减值损失(新) | 24,629,369.96 | 15,507,904.7 | 12,149,744.48 | -13,785,942.61 |
| 其他收益 | 12,166,377.04 | 2,822,487.68 | 1,416,621.01 | 13,700,991.41 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -598,853,580.82 | -411,696,124.39 | -164,785,092.57 | -688,749,803.9 |
| 加:营业外收入 | 158,537.25 | 94,745.1 | 26,092.84 | 151,914.79 |
| 减:营业外支出 | 583,188.69 | 407,596.61 | 291,782.84 | 14,134,695.66 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -599,278,232.26 | -412,008,975.9 | -165,050,782.57 | -702,732,584.77 |
| 减:所得税费用 | -80,371,126.19 | -55,298,480.73 | -1,834,366.24 | -68,946,908.32 |
| 六、净利润 | -518,907,106.07 | -356,710,495.17 | -163,216,416.33 | -633,785,676.45 |
| 持续经营净利润 | -518,907,106.07 | -356,710,495.17 | -163,216,416.33 | -633,785,676.45 |
| 归属于母公司股东的净利润 | -518,907,053.34 | -356,710,442.44 | -163,216,371.6 | -633,785,676.45 |
| 少数股东损益 | -52.73 | -52.73 | -44.73 | - |
| (一)基本每股收益 | -0.85 | -0.58 | -0.27 | -1.06 |
| (二)稀释每股收益 | -0.85 | -0.58 | -0.27 | -1.06 |
| 九、综合收益总额 | -518,907,106.07 | -356,710,495.17 | -163,216,416.33 | -633,785,676.45 |
| 归属于母公司股东的综合收益总额 | -518,907,053.34 | -356,710,442.44 | -163,216,371.6 | -633,785,676.45 |
| 归属于少数股东的综合收益总额 | -52.73 | -52.73 | -44.73 | - |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |