实益达
(002137)
| 流通市值：28.43亿 | | | 总市值：41.41亿 |
| 流通股本：3.96亿 | | | 总股本：5.78亿 |
| 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 | 594,413,808.83 | 362,147,985.89 | 177,440,019.56 | 678,811,030.98 |
| 营业收入 | 594,413,808.83 | 362,147,985.89 | 177,440,019.56 | 678,811,030.98 |
| 二、营业总成本 | 566,997,315.63 | 344,006,001.2 | 168,565,698.71 | 633,578,730.05 |
| 营业成本 | 502,997,258.83 | 301,173,808.3 | 146,245,692.65 | 537,900,493.45 |
| 税金及附加 | 2,667,902.37 | 1,797,184.43 | 986,553.52 | 4,648,243.49 |
| 销售费用 | 9,447,655.11 | 6,421,873.35 | 3,466,740.33 | 14,454,427.29 |
| 管理费用 | 25,670,488.04 | 17,004,108.73 | 8,182,428.79 | 38,858,371.61 |
| 研发费用 | 19,997,357.73 | 12,721,746.55 | 6,747,431.9 | 36,360,010.26 |
| 财务费用 | 6,216,653.55 | 4,887,279.84 | 2,936,851.52 | 1,357,183.95 |
| 其中:利息费用 | 290,516.58 | 106,510.3 | 50,626.51 | 263,319.63 |
| 其中:利息收入 | 963,890.54 | 572,962.93 | 93,961.97 | 671,654.11 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 21,074,729.21 | 11,389,753.63 | 5,919,927.29 | -915,287.7 |
| 加:投资收益 | 12,851,389.49 | 8,960,886.15 | 5,505,615.87 | 17,981,536.72 |
| 资产处置收益 | 65,737.47 | 56,887.92 | - | -132,694.71 |
| 资产减值损失(新) | -5,265,687.99 | -4,369,673.57 | -4,010,340.78 | -8,660,763.97 |
| 信用减值损失(新) | -1,424,089.92 | -1,751,422 | -629,943.58 | 601,520.82 |
| 其他收益 | 4,171,005.51 | 3,281,354.38 | 1,404,466.35 | 7,531,811.07 |
| 四、营业利润 | 58,889,576.97 | 35,709,771.2 | 17,064,046 | 61,638,423.16 |
| 加:营业外收入 | 545,106.07 | 115,243.24 | - | 2,789,308.38 |
| 减:营业外支出 | 150,120.47 | 125,017.58 | 1,280.3 | 492,153.5 |
| 五、利润总额 | 59,284,562.57 | 35,699,996.86 | 17,062,765.7 | 63,935,578.04 |
| 减:所得税费用 | 1,864,443.79 | 901,516.75 | 2,523,122.41 | 8,081,984.52 |
| 六、净利润 | 57,420,118.78 | 34,798,480.11 | 14,539,643.29 | 55,853,593.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 57,420,118.78 | 34,798,480.11 | 14,539,643.29 | 55,853,593.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 54,948,145.64 | 32,031,428.28 | 13,378,530.61 | 43,109,342.81 |
| 少数股东损益 | 2,471,973.14 | 2,767,051.83 | 1,161,112.68 | 12,744,250.71 |
| 扣除非经常损益后的净利润 | 18,847,955.32 | 10,230,946.71 | 3,821,817.61 | 25,718,486.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.06 | 0.02 | 0.07 |
| (二)稀释每股收益 | 0.1 | 0.06 | 0.02 | 0.07 |
| 八、其他综合收益 | -255,747.96 | -120,245.73 | 146,045.74 | -892,287.71 |
| 归属于母公司股东的其他综合收益 | -149,683.68 | -14,963.87 | 126,471.25 | -918,852.64 |
| 九、综合收益总额 | 57,164,370.82 | 34,678,234.38 | 14,685,689.03 | 54,961,305.81 |
| 归属于母公司股东的综合收益总额 | 54,798,461.96 | 32,016,464.41 | 13,505,001.86 | 42,190,490.17 |
| 归属于少数股东的综合收益总额 | 2,365,908.86 | 2,661,769.97 | 1,180,687.17 | 12,770,815.64 |
| 公告日期 | 2026-10-21 | 2026-08-11 | 2026-04-21 | 2026-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |