实益达
(002137)
| 流通市值：34.93亿 | | | 总市值：50.88亿 |
| 流通股本：3.96亿 | | | 总股本：5.78亿 |
| 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 | 177,440,019.56 | 678,811,030.98 | 484,892,431.62 | 309,200,228.17 |
| 营业收入 | 177,440,019.56 | 678,811,030.98 | 484,892,431.62 | 309,200,228.17 |
| 二、营业总成本 | 168,565,698.71 | 633,578,730.05 | 438,911,029.39 | 276,914,687.94 |
| 营业成本 | 146,245,692.65 | 537,900,493.45 | 375,822,175.27 | 235,808,724.35 |
| 税金及附加 | 986,553.52 | 4,648,243.49 | 3,280,821.05 | 2,368,527.77 |
| 销售费用 | 3,466,740.33 | 14,454,427.29 | 10,327,823.56 | 7,101,017.25 |
| 管理费用 | 8,182,428.79 | 38,858,371.61 | 25,916,309.1 | 17,138,098.81 |
| 研发费用 | 6,747,431.9 | 36,360,010.26 | 24,161,986.95 | 15,113,006.15 |
| 财务费用 | 2,936,851.52 | 1,357,183.95 | -598,086.54 | -614,686.39 |
| 其中:利息费用 | 50,626.51 | 263,319.63 | 181,374.01 | 122,036.14 |
| 其中:利息收入 | 93,961.97 | 671,654.11 | 550,473.61 | 468,132.58 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,919,927.29 | -915,287.7 | -7,358,409.07 | -12,382,954.67 |
| 加:投资收益 | 5,505,615.87 | 17,981,536.72 | 12,900,004.42 | 8,839,250.38 |
| 资产处置收益 | - | -132,694.71 | -125,360.61 | -88,684.97 |
| 资产减值损失(新) | -4,010,340.78 | -8,660,763.97 | -6,147,239.3 | -4,651,486.41 |
| 信用减值损失(新) | -629,943.58 | 601,520.82 | 340,452.83 | 465,755.78 |
| 其他收益 | 1,404,466.35 | 7,531,811.07 | 3,303,300.32 | 2,959,751.22 |
| 四、营业利润 | 17,064,046 | 61,638,423.16 | 48,894,150.82 | 27,427,171.56 |
| 加:营业外收入 | - | 2,789,308.38 | 1,829,124.01 | 1,452,838.66 |
| 减:营业外支出 | 1,280.3 | 492,153.5 | 456,801.09 | 76,569.59 |
| 五、利润总额 | 17,062,765.7 | 63,935,578.04 | 50,266,473.74 | 28,803,440.63 |
| 减:所得税费用 | 2,523,122.41 | 8,081,984.52 | 9,649,362.03 | 5,332,536.53 |
| 六、净利润 | 14,539,643.29 | 55,853,593.52 | 40,617,111.71 | 23,470,904.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 14,539,643.29 | 55,853,593.52 | 40,617,111.71 | 23,470,904.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 13,378,530.61 | 43,109,342.81 | 30,308,815.69 | 15,464,424.22 |
| 少数股东损益 | 1,161,112.68 | 12,744,250.71 | 10,308,296.02 | 8,006,479.88 |
| 扣除非经常损益后的净利润 | 3,821,817.61 | 25,718,486.84 | 25,633,273.68 | 18,258,188.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.07 | 0.05 | 0.03 |
| (二)稀释每股收益 | 0.02 | 0.07 | 0.05 | 0.03 |
| 八、其他综合收益 | 146,045.74 | -892,287.71 | 4,275.95 | 46,786.59 |
| 归属于母公司股东的其他综合收益 | 126,471.25 | -918,852.64 | -18,968.44 | 25,556.63 |
| 九、综合收益总额 | 14,685,689.03 | 54,961,305.81 | 40,621,387.66 | 23,517,690.69 |
| 归属于母公司股东的综合收益总额 | 13,505,001.86 | 42,190,490.17 | 30,289,847.25 | 15,489,980.85 |
| 归属于少数股东的综合收益总额 | 1,180,687.17 | 12,770,815.64 | 10,331,540.41 | 8,027,709.84 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-22 | 2025-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |