永达股份
(001239)
| 流通市值：13.76亿 | | | 总市值：28.97亿 |
| 流通股本：1.14亿 | | | 总股本：2.40亿 |
| 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 | 1,062,530,806.73 | 464,325,865.73 | 2,039,585,494.09 | 1,525,938,936.62 |
| 营业收入 | 1,062,530,806.73 | 464,325,865.73 | 2,039,585,494.09 | 1,525,938,936.62 |
| 利息收入 | - | - | 0 | 0 |
| 已赚保费 | - | - | 0 | 0 |
| 手续费及佣金收入 | - | - | 0 | 0 |
| 二、营业总成本 | 1,043,746,848.1 | 461,239,470.39 | 1,951,824,111 | 1,423,144,728.03 |
| 营业成本 | 952,389,438.98 | 421,826,686.2 | 1,786,673,000.67 | 1,301,943,362.64 |
| 利息支出 | - | - | 0 | 0 |
| 手续费及佣金支出 | - | - | 0 | 0 |
| 退保金 | - | - | 0 | 0 |
| 赔付支出净额 | - | - | 0 | 0 |
| 提取保险合同准备金净额 | - | - | 0 | 0 |
| 保单红利支出 | - | - | 0 | 0 |
| 分保费用 | - | - | 0 | 0 |
| 税金及附加 | 5,791,061.2 | 2,925,122.2 | 10,367,938.97 | 7,459,389.67 |
| 销售费用 | 2,982,608.8 | 1,448,406.47 | 6,880,902.8 | 4,688,024.04 |
| 管理费用 | 35,214,325.38 | 15,678,020.98 | 71,676,757.08 | 54,177,762.12 |
| 研发费用 | 29,897,196.65 | 13,948,246.87 | 53,835,271.27 | 40,463,564.49 |
| 财务费用 | 17,472,217.09 | 5,412,987.67 | 22,390,240.21 | 14,412,625.07 |
| 其中:利息费用 | 13,551,956.28 | 5,986,330.38 | 27,991,679.68 | 17,274,880.66 |
| 其中:利息收入 | 1,538,493.28 | 728,379.56 | 3,318,911.01 | 453,512.3 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 472,820.38 | 681,486.57 | -2,033,761.05 | -2,125,971.78 |
| 加:投资收益 | 3,065,674.3 | 1,156,402.63 | 6,996,928.4 | 4,694,710.45 |
| 净敞口套期收益 | - | - | 0 | 0 |
| 汇兑收益 | - | - | 0 | 0 |
| 资产处置收益 | 91,724.08 | -19,244.93 | 40,426,189.73 | 40,057,659.75 |
| 资产减值损失(新) | 5,056,359.5 | 1,063,905.14 | -26,266,700.7 | -10,913,457.95 |
| 信用减值损失(新) | -9,459,677.48 | 2,261,646.61 | -3,766,503.45 | 3,095,388.74 |
| 其他收益 | 7,241,526.2 | 4,013,685.94 | 21,970,723.56 | 10,385,954.15 |
| 四、营业利润 | 25,252,385.61 | 12,244,277.3 | 125,088,259.58 | 147,988,491.95 |
| 加:营业外收入 | 2,701.16 | 2,009.91 | 1,413,211.27 | 43,789.06 |
| 减:营业外支出 | 133,440.88 | 83,051.04 | 2,780,361.68 | 20,455.89 |
| 五、利润总额 | 25,121,645.89 | 12,163,236.17 | 123,721,109.17 | 148,011,825.12 |
| 减:所得税费用 | -3,740,352.61 | -2,279,629.22 | 8,080,603.61 | 18,053,089.51 |
| 六、净利润 | 28,861,998.5 | 14,442,865.39 | 115,640,505.56 | 129,958,735.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 28,861,998.5 | 14,442,865.39 | 115,640,505.56 | 129,958,735.61 |
| 终止经营净利润 | - | - | 0 | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,478,892.96 | 2,570,909.41 | 47,533,728.54 | 71,951,977.52 |
| 少数股东损益 | 25,383,105.54 | 11,871,955.98 | 68,106,777.02 | 58,006,758.09 |
| 扣除非经常损益后的净利润 | 1,306,615.44 | 1,425,698.34 | 23,136,904.46 | 48,726,750.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.01 | 0.2 | 0.3 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0.2 | 0.3 |
| 八、其他综合收益 | -309,584.1 | -81,818.31 | 323,172.75 | -447,602.94 |
| 归属于母公司股东的其他综合收益 | -214,465.07 | -81,818.31 | 342,741.57 | -363,536.55 |
| 九、综合收益总额 | 28,552,414.4 | 14,361,047.08 | 115,963,678.31 | 129,511,132.67 |
| 归属于母公司股东的综合收益总额 | 3,264,427.89 | 2,489,091.1 | 47,876,470.11 | 71,588,440.97 |
| 归属于少数股东的综合收益总额 | 25,287,986.51 | 11,871,955.98 | 68,087,208.2 | 57,922,691.7 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-03-27 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |