速达股份
(001277)
| 流通市值：12.56亿 | | | 总市值：20.85亿 |
| 流通股本：4579.57万 | | | 总股本：7600.00万 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 808,494,253.24 | 575,531,553.45 | 242,149,586.55 | 1,061,852,604.73 |
| 营业收入 | 808,494,253.24 | 575,531,553.45 | 242,149,586.55 | 1,061,852,604.73 |
| 二、营业总成本 | 719,165,445.11 | 509,178,171.23 | 222,674,895.57 | 951,104,316.12 |
| 营业成本 | 646,877,833.68 | 461,163,941.82 | 199,896,201.72 | 837,267,117.46 |
| 税金及附加 | 5,563,106.99 | 3,839,879.17 | 1,592,132.92 | 8,770,724.04 |
| 销售费用 | 24,849,388.42 | 16,173,884.51 | 8,329,171.88 | 41,570,958.25 |
| 管理费用 | 30,263,612.15 | 21,315,481.57 | 9,421,158.14 | 44,919,291.31 |
| 研发费用 | 14,426,087.11 | 9,224,641.07 | 4,290,015.8 | 21,976,886.45 |
| 财务费用 | -2,814,583.24 | -2,539,656.91 | -853,784.89 | -3,400,661.39 |
| 其中:利息费用 | 415,859.5 | 205,467.84 | 75,000 | 373,295.89 |
| 其中:利息收入 | 453,899.13 | 356,196 | 206,506.71 | 566,003.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,151,579.51 | 898,206.34 | 653,621.45 | 4,757,689.37 |
| 加:投资收益 | -3,611,767.22 | -2,752,321.72 | -1,383,108.35 | 2,410,000.89 |
| 资产处置收益 | 47,120.24 | -39,608.78 | -75,363.22 | -48,258.51 |
| 资产减值损失(新) | 12,811,712.52 | 4,382,924.01 | -2,784,355.61 | -15,190,627.44 |
| 信用减值损失(新) | 187,210.14 | -4,530,452.54 | 3,367,697.51 | -10,718,407.43 |
| 其他收益 | 2,130,038.45 | 1,849,936.44 | 1,031,549.56 | 10,811,377.96 |
| 四、营业利润 | 102,044,701.77 | 66,162,065.97 | 20,284,732.32 | 102,770,063.45 |
| 加:营业外收入 | 1,232,203.85 | 975,068 | 79,337.04 | 608,325.16 |
| 减:营业外支出 | 698,793.34 | 258,564.08 | 91,593.3 | 869,511 |
| 五、利润总额 | 102,578,112.28 | 66,878,569.89 | 20,272,476.06 | 102,508,877.61 |
| 减:所得税费用 | 25,644,582.11 | 15,401,328.49 | 5,068,119.01 | 11,950,968.26 |
| 六、净利润 | 76,933,530.17 | 51,477,241.4 | 15,204,357.05 | 90,557,909.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 76,933,530.17 | 51,477,241.4 | 15,204,357.05 | 90,557,909.35 |
| 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 | 71,754,500.13 | 46,835,435.12 | 14,366,454.53 | 86,571,418.05 |
| 少数股东损益 | 5,179,030.04 | 4,641,806.28 | 837,902.52 | 3,986,491.3 |
| 扣除非经常损益后的净利润 | 68,495,532.29 | 44,622,081.55 | 13,519,382.88 | 73,672,425.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.94 | 0.62 | 0.19 | 1.14 |
| (二)稀释每股收益 | 0.94 | 0.62 | 0.19 | 1.14 |
| 八、其他综合收益 | -440,728.24 | -474,479.51 | -14,448.11 | - |
| 归属于母公司股东的其他综合收益 | -440,728.24 | -474,479.51 | -14,448.11 | - |
| 九、综合收益总额 | 76,492,801.93 | 51,002,761.89 | 15,189,908.94 | 90,557,909.35 |
| 归属于母公司股东的综合收益总额 | 71,313,771.89 | 46,360,955.61 | 14,352,006.42 | 86,571,418.05 |
| 归属于少数股东的综合收益总额 | 5,179,030.04 | 4,641,806.28 | 837,902.52 | 3,986,491.3 |
| 公告日期 | 2026-10-29 | 2026-08-29 | 2026-04-28 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |