永达股份
(001239)
| 流通市值：18.95亿 | | | 总市值：39.89亿 |
| 流通股本：1.14亿 | | | 总股本：2.40亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,525,938,936.62 | 1,021,044,737.02 | 470,620,418.85 | 849,383,753.78 |
| 营业收入 | 1,525,938,936.62 | 1,021,044,737.02 | 470,620,418.85 | 849,383,753.78 |
| 利息收入 | 0 | 0 | 0 | - |
| 已赚保费 | 0 | 0 | 0 | - |
| 手续费及佣金收入 | 0 | 0 | 0 | - |
| 二、营业总成本 | 1,423,144,728.03 | 949,945,289.92 | 441,334,472.81 | 779,711,740.36 |
| 营业成本 | 1,301,943,362.64 | 873,840,749.55 | 406,681,316.97 | 688,393,062.58 |
| 利息支出 | 0 | 0 | 0 | - |
| 手续费及佣金支出 | 0 | 0 | 0 | - |
| 退保金 | 0 | 0 | 0 | - |
| 赔付支出净额 | 0 | 0 | 0 | - |
| 提取保险合同准备金净额 | 0 | 0 | 0 | - |
| 保单红利支出 | 0 | 0 | 0 | - |
| 分保费用 | 0 | 0 | 0 | - |
| 税金及附加 | 7,459,389.67 | 4,739,223.89 | 2,465,744.87 | 7,688,410.74 |
| 销售费用 | 4,688,024.04 | 3,045,698.32 | 1,491,343.95 | 2,856,176.72 |
| 管理费用 | 54,177,762.12 | 36,179,275 | 17,068,802.71 | 53,595,308.04 |
| 研发费用 | 40,463,564.49 | 24,704,140.45 | 9,711,288.03 | 15,106,622.41 |
| 财务费用 | 14,412,625.07 | 7,436,202.71 | 3,915,976.28 | 12,072,159.87 |
| 其中:利息费用 | 17,274,880.66 | 14,348,956.81 | 5,247,069.03 | 14,878,885.59 |
| 其中:利息收入 | 453,512.3 | 2,353,932.7 | 258,616.56 | 4,645,687.46 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,125,971.78 | -2,013,963.48 | -1,998,032.73 | 2,560,583.23 |
| 加:投资收益 | 4,694,710.45 | 3,443,704.63 | 2,565,117.14 | 3,395,921.63 |
| 净敞口套期收益 | 0 | 0 | 0 | - |
| 汇兑收益 | 0 | 0 | 0 | - |
| 资产处置收益 | 40,057,659.75 | 40,020,080.78 | 111,236.15 | 998,688.35 |
| 资产减值损失(新) | -10,913,457.95 | -1,967,981.26 | -1,154,986.84 | -2,001,360.65 |
| 信用减值损失(新) | 3,095,388.74 | -3,289,868.24 | 261,802.13 | -10,735,409.36 |
| 其他收益 | 10,385,954.15 | 7,475,046.36 | 3,505,825.6 | 10,965,867.85 |
| 四、营业利润 | 147,988,491.95 | 114,766,465.89 | 32,576,907.49 | 74,856,304.47 |
| 加:营业外收入 | 43,789.06 | 27,090.04 | 27,090.01 | 27,543,101.79 |
| 减:营业外支出 | 20,455.89 | 20,399.11 | 20,293.66 | 161,035.61 |
| 五、利润总额 | 148,011,825.12 | 114,773,156.82 | 32,583,703.84 | 102,238,370.65 |
| 减:所得税费用 | 18,053,089.51 | 15,281,984.79 | 4,623,170.98 | 15,893,856.44 |
| 六、净利润 | 129,958,735.61 | 99,491,172.03 | 27,960,532.86 | 86,344,514.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 129,958,735.61 | 99,491,172.03 | 27,960,532.86 | 86,344,514.21 |
| 终止经营净利润 | 0 | 0 | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 71,951,977.52 | 58,079,043.48 | 18,253,242.53 | 79,080,125.51 |
| 少数股东损益 | 58,006,758.09 | 41,412,128.55 | 9,707,290.33 | 7,264,388.7 |
| 扣除非经常损益后的净利润 | 48,726,750.15 | 37,387,848.56 | 16,957,723.54 | 41,251,038.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.3 | 0.24 | 0.08 | 0.33 |
| (二)稀释每股收益 | 0.3 | 0.24 | 0.08 | 0.33 |
| 八、其他综合收益 | -447,602.94 | -449,423.49 | -275,204.73 | -362,702.4 |
| 归属于母公司股东的其他综合收益 | -363,536.55 | -449,423.49 | -191,138.34 | -278,636.01 |
| 九、综合收益总额 | 129,511,132.67 | 99,041,748.54 | 27,685,328.13 | 85,981,811.81 |
| 归属于母公司股东的综合收益总额 | 71,588,440.97 | 57,629,619.99 | 18,062,104.19 | 78,801,489.5 |
| 归属于少数股东的综合收益总额 | 57,922,691.7 | 41,412,128.55 | 9,623,223.94 | 7,180,322.31 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |