厦门信达
(000701)
| 流通市值：39.53亿 | | | 总市值：39.56亿 |
| 流通股本：6.68亿 | | | 总股本：6.68亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,637,400,379.14 | 32,377,797,594.66 | 26,921,009,331.85 | 16,324,349,022.03 |
| 营业收入 | 7,637,400,379.14 | 32,377,797,594.66 | 26,921,009,331.85 | 16,324,349,022.03 |
| 二、营业总成本 | 7,750,560,202 | 32,592,434,780.44 | 27,090,118,604.5 | 16,412,173,865.64 |
| 营业成本 | 7,515,676,374.21 | 31,347,673,293.16 | 26,205,052,311.05 | 15,843,470,254 |
| 税金及附加 | 16,681,442.31 | 72,518,652.16 | 55,066,036.76 | 35,554,031.13 |
| 销售费用 | 70,160,899.56 | 427,414,908.39 | 305,956,153.13 | 200,703,263.23 |
| 管理费用 | 78,159,446.79 | 421,978,163.24 | 287,387,074.4 | 186,333,321.99 |
| 研发费用 | 15,639,511.35 | 61,516,549.71 | 47,573,510.2 | 30,520,250.59 |
| 财务费用 | 54,242,527.78 | 261,333,213.78 | 189,083,518.96 | 115,592,744.7 |
| 其中:利息费用 | 54,160,844.17 | 241,364,425.81 | 185,084,558.08 | 124,501,421.96 |
| 其中:利息收入 | 3,255,724.27 | 18,838,153.82 | 13,386,671.29 | 7,418,891.13 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 27,163,792.11 | 74,969,284.8 | 53,146,142.69 | 10,547,056.11 |
| 加:投资收益 | 84,762,356.29 | 246,688,971.91 | 217,483,130.73 | 107,929,856.93 |
| 资产处置收益 | 237,537.56 | -2,168,824.42 | 2,379,320.85 | 398,654.52 |
| 资产减值损失(新) | -11,946,014.49 | -158,082,507.92 | -34,298,669.74 | -22,133,089.94 |
| 信用减值损失(新) | -2,046,012.75 | -156,730,072.53 | -58,131,796.41 | -59,972,549.44 |
| 其他收益 | 9,419,009.72 | 71,174,308.33 | 47,392,307.94 | 37,360,500.4 |
| 四、营业利润 | -5,569,154.42 | -138,786,025.61 | 58,861,163.41 | -13,694,415.03 |
| 加:营业外收入 | 18,472,737.61 | 353,143,969.49 | 3,308,999.43 | 1,509,819.73 |
| 减:营业外支出 | 326,918.77 | 3,169,700.72 | 2,589,273.13 | 1,011,492.04 |
| 五、利润总额 | 12,576,664.42 | 211,188,243.16 | 59,580,889.71 | -13,196,087.34 |
| 减:所得税费用 | 4,992,634.81 | 139,214,772.29 | 28,952,642.16 | 25,815,600.22 |
| 六、净利润 | 7,584,029.61 | 71,973,470.87 | 30,628,247.55 | -39,011,687.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 43,392,328.9 | 71,973,470.87 | 30,628,247.55 | -39,011,687.56 |
| 终止经营净利润 | -35,808,299.29 | - | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,753,006.38 | 15,242,223.6 | 6,637,529.47 | -55,961,713.75 |
| 少数股东损益 | -3,168,976.77 | 56,731,247.27 | 23,990,718.08 | 16,950,026.19 |
| 扣除非经常损益后的净利润 | -19,403,680.88 | -402,003,141.09 | -126,179,934.91 | -138,466,750.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.16 | -0.13 | -0.18 |
| (二)稀释每股收益 | -0.02 | -0.16 | -0.13 | -0.18 |
| 八、其他综合收益 | -12,122,110.78 | -30,001,955.87 | -10,324,247.76 | -3,944,470.81 |
| 归属于母公司股东的其他综合收益 | -12,122,110.78 | -30,001,955.87 | -10,324,247.76 | -3,944,470.81 |
| 九、综合收益总额 | -4,538,081.17 | 41,971,515 | 20,303,999.79 | -42,956,158.37 |
| 归属于母公司股东的综合收益总额 | -1,369,104.4 | -14,759,732.27 | -3,686,718.29 | -59,906,184.56 |
| 归属于少数股东的综合收益总额 | -3,168,976.77 | 56,731,247.27 | 23,990,718.08 | 16,950,026.19 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-25 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |