速达股份
(001277)
| 流通市值：16.27亿 | | | 总市值：27.14亿 |
| 流通股本：4554.95万 | | | 总股本：7600.00万 |
| 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 | 242,149,586.55 | 1,061,852,604.73 | 723,714,117.55 | 502,915,765.54 |
| 营业收入 | 242,149,586.55 | 1,061,852,604.73 | 723,714,117.55 | 502,915,765.54 |
| 二、营业总成本 | 222,674,895.57 | 951,104,316.12 | 632,440,005.71 | 449,669,810.61 |
| 营业成本 | 199,896,201.72 | 837,267,117.46 | 561,498,091.66 | 403,481,889.42 |
| 税金及附加 | 1,592,132.92 | 8,770,724.04 | 5,881,825.24 | 4,383,710.31 |
| 销售费用 | 8,329,171.88 | 41,570,958.25 | 23,732,756.76 | 14,097,995.95 |
| 管理费用 | 9,421,158.14 | 44,919,291.31 | 27,496,826.61 | 18,248,883.85 |
| 研发费用 | 4,290,015.8 | 21,976,886.45 | 16,665,196.76 | 11,285,869.16 |
| 财务费用 | -853,784.89 | -3,400,661.39 | -2,834,691.32 | -1,828,538.08 |
| 其中:利息费用 | 75,000 | 373,295.89 | 573,601.27 | 191,377.77 |
| 其中:利息收入 | 206,506.71 | 566,003.5 | 456,750.12 | 311,674.34 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 653,621.45 | 4,757,689.37 | 2,099,490.96 | 1,790,458.08 |
| 加:投资收益 | -1,383,108.35 | 2,410,000.89 | 59,427.34 | -1,084,699.5 |
| 资产处置收益 | -75,363.22 | -48,258.51 | -70,807.61 | 53,279.05 |
| 资产减值损失(新) | -2,784,355.61 | -15,190,627.44 | -7,250,675.98 | -6,082,065.67 |
| 信用减值损失(新) | 3,367,697.51 | -10,718,407.43 | 2,260,229.26 | -1,727,173.14 |
| 其他收益 | 1,031,549.56 | 10,811,377.96 | 7,817,029.47 | 4,316,895.22 |
| 四、营业利润 | 20,284,732.32 | 102,770,063.45 | 96,188,805.28 | 50,512,648.97 |
| 加:营业外收入 | 79,337.04 | 608,325.16 | 120,230.43 | 95,962.78 |
| 减:营业外支出 | 91,593.3 | 869,511 | 47,555.06 | 43,862.2 |
| 五、利润总额 | 20,272,476.06 | 102,508,877.61 | 96,261,480.65 | 50,564,749.55 |
| 减:所得税费用 | 5,068,119.01 | 11,950,968.26 | 16,282,689.22 | 7,764,909.39 |
| 六、净利润 | 15,204,357.05 | 90,557,909.35 | 79,978,791.43 | 42,799,840.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 15,204,357.05 | 90,557,909.35 | 79,978,791.43 | 42,799,840.16 |
| 终止经营净利润 | - | 0 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 14,366,454.53 | 86,571,418.05 | 75,338,539.8 | 40,347,021.54 |
| 少数股东损益 | 837,902.52 | 3,986,491.3 | 4,640,251.63 | 2,452,818.62 |
| 扣除非经常损益后的净利润 | 13,519,382.88 | 73,672,425.1 | 67,714,602.97 | 35,207,982.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 1.14 | 0.99 | 0.53 |
| (二)稀释每股收益 | 0.19 | 1.14 | 0.99 | 0.53 |
| 八、其他综合收益 | -14,448.11 | - | - | - |
| 归属于母公司股东的其他综合收益 | -14,448.11 | - | - | - |
| 九、综合收益总额 | 15,189,908.94 | 90,557,909.35 | 79,978,791.43 | 42,799,840.16 |
| 归属于母公司股东的综合收益总额 | 14,352,006.42 | 86,571,418.05 | 75,338,539.8 | 40,347,021.54 |
| 归属于少数股东的综合收益总额 | 837,902.52 | 3,986,491.3 | 4,640,251.63 | 2,452,818.62 |
| 公告日期 | 2026-04-28 | 2026-03-31 | 2025-10-27 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |