厦门信达
(000701)
| 流通市值：33.85亿 | | | 总市值：33.88亿 |
| 流通股本：6.68亿 | | | 总股本：6.68亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 14,405,456,145.65 | 7,637,400,379.14 | 32,377,797,594.66 | 26,921,009,331.85 |
| 营业收入 | 14,405,456,145.65 | 7,637,400,379.14 | 32,377,797,594.66 | 26,921,009,331.85 |
| 二、营业总成本 | 14,395,775,324.75 | 7,750,560,202 | 32,592,434,780.44 | 27,090,118,604.5 |
| 营业成本 | 14,188,109,827.92 | 7,515,676,374.21 | 31,347,673,293.16 | 26,205,052,311.05 |
| 税金及附加 | 32,673,006.69 | 16,681,442.31 | 72,518,652.16 | 55,066,036.76 |
| 销售费用 | 95,420,811.78 | 70,160,899.56 | 427,414,908.39 | 305,956,153.13 |
| 管理费用 | 148,949,756.88 | 78,159,446.79 | 421,978,163.24 | 287,387,074.4 |
| 研发费用 | 31,306,695.02 | 15,639,511.35 | 61,516,549.71 | 47,573,510.2 |
| 财务费用 | -100,684,773.54 | 54,242,527.78 | 261,333,213.78 | 189,083,518.96 |
| 其中:利息费用 | 97,300,222.64 | 54,160,844.17 | 241,364,425.81 | 185,084,558.08 |
| 其中:利息收入 | 6,058,363.79 | 3,255,724.27 | 18,838,153.82 | 13,386,671.29 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 23,661,819.74 | 27,163,792.11 | 74,969,284.8 | 53,146,142.69 |
| 加:投资收益 | 363,715,271.87 | 84,762,356.29 | 246,688,971.91 | 217,483,130.73 |
| 资产处置收益 | -312,509.21 | 237,537.56 | -2,168,824.42 | 2,379,320.85 |
| 资产减值损失(新) | -282,348,477.16 | -11,946,014.49 | -158,082,507.92 | -34,298,669.74 |
| 信用减值损失(新) | 8,032,995.27 | -2,046,012.75 | -156,730,072.53 | -58,131,796.41 |
| 其他收益 | 18,705,546.95 | 9,419,009.72 | 71,174,308.33 | 47,392,307.94 |
| 四、营业利润 | 141,135,468.36 | -5,569,154.42 | -138,786,025.61 | 58,861,163.41 |
| 加:营业外收入 | 401,500,986.02 | 18,472,737.61 | 353,143,969.49 | 3,308,999.43 |
| 减:营业外支出 | 697,388.61 | 326,918.77 | 3,169,700.72 | 2,589,273.13 |
| 五、利润总额 | 541,939,065.77 | 12,576,664.42 | 211,188,243.16 | 59,580,889.71 |
| 减:所得税费用 | 121,431,104.94 | 4,992,634.81 | 139,214,772.29 | 28,952,642.16 |
| 六、净利润 | 420,507,960.83 | 7,584,029.61 | 71,973,470.87 | 30,628,247.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 456,185,849.33 | 43,392,328.9 | 71,973,470.87 | 30,628,247.55 |
| 终止经营净利润 | -35,677,888.5 | -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 | 422,704,319.63 | 10,753,006.38 | 15,242,223.6 | 6,637,529.47 |
| 少数股东损益 | -2,196,358.8 | -3,168,976.77 | 56,731,247.27 | 23,990,718.08 |
| 扣除非经常损益后的净利润 | -171,420,712.35 | -19,403,680.88 | -402,003,141.09 | -126,179,934.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.55 | -0.02 | -0.16 | -0.13 |
| (二)稀释每股收益 | 0.55 | -0.02 | -0.16 | -0.13 |
| 八、其他综合收益 | -17,393,156.45 | -12,122,110.78 | -30,001,955.87 | -10,324,247.76 |
| 归属于母公司股东的其他综合收益 | -17,393,156.45 | -12,122,110.78 | -30,001,955.87 | -10,324,247.76 |
| 九、综合收益总额 | 403,114,804.38 | -4,538,081.17 | 41,971,515 | 20,303,999.79 |
| 归属于母公司股东的综合收益总额 | 405,311,163.18 | -1,369,104.4 | -14,759,732.27 | -3,686,718.29 |
| 归属于少数股东的综合收益总额 | -2,196,358.8 | -3,168,976.77 | 56,731,247.27 | 23,990,718.08 |
| 公告日期 | 2026-08-20 | 2026-04-24 | 2026-04-24 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |