达意隆
(002209)
| 流通市值：20.62亿 | | | 总市值：26.71亿 |
| 流通股本：1.58亿 | | | 总股本：2.05亿 |
| 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 | 1,120,348,964.87 | 293,012,329.4 | 1,850,050,849.69 | 1,334,725,235 |
| 营业收入 | 1,120,348,964.87 | 293,012,329.4 | 1,850,050,849.69 | 1,334,725,235 |
| 二、营业总成本 | 989,571,079.92 | 297,452,728.53 | 1,680,153,702.69 | 1,208,490,183.13 |
| 营业成本 | 799,285,534.34 | 215,830,782.57 | 1,361,875,737.22 | 986,756,027.45 |
| 税金及附加 | 3,080,962.11 | 1,327,701.71 | 11,152,657.49 | 10,018,251.03 |
| 销售费用 | 65,579,946.01 | 21,937,436.7 | 109,797,331.86 | 76,932,835.31 |
| 管理费用 | 59,759,217.58 | 30,636,932.51 | 117,257,736.23 | 83,041,420.01 |
| 研发费用 | 41,625,383.18 | 19,263,410.85 | 75,383,766.27 | 49,463,270.1 |
| 财务费用 | 20,240,036.7 | 8,456,464.19 | 4,686,473.62 | 2,278,379.23 |
| 其中:利息费用 | 3,574,629.47 | 1,763,401.29 | 7,012,671.7 | 5,616,753.93 |
| 其中:利息收入 | 10,616,800.44 | 5,162,261.54 | 14,580,496.69 | 8,688,060.88 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 5,018,726.47 | 2,905,147.9 | 4,864,635.21 | 4,036,696.77 |
| 资产处置收益 | 75,834.86 | 334,257.16 | 1,994,880.3 | 6,927.71 |
| 资产减值损失(新) | -8,635,060.49 | 796,200.97 | -25,965,833.28 | -6,407,950.41 |
| 信用减值损失(新) | -13,571,169.37 | 1,318,232.58 | -26,977,425.01 | -16,190,462.76 |
| 其他收益 | 19,802,375.07 | 17,418,406.68 | 12,705,885 | 8,608,118.46 |
| 四、营业利润 | 133,468,591.49 | 18,331,846.16 | 136,519,289.22 | 116,288,381.64 |
| 加:营业外收入 | 1,481,532.04 | 730,361.13 | 5,517,675.82 | 320,464.35 |
| 减:营业外支出 | 739,411.99 | 37,115.49 | 1,909,935.61 | 682,074.19 |
| 五、利润总额 | 134,210,711.54 | 19,025,091.8 | 140,127,029.43 | 115,926,771.8 |
| 减:所得税费用 | 14,954,987.4 | 857,853.53 | 18,397,050.52 | 12,689,798.99 |
| 六、净利润 | 119,255,724.14 | 18,167,238.27 | 121,729,978.91 | 103,236,972.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 119,255,724.14 | 18,167,238.27 | 121,729,978.91 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 119,255,724.14 | 18,167,238.27 | 121,729,978.91 | 103,236,972.81 |
| 扣除非经常损益后的净利润 | 103,463,876.32 | 4,395,037.86 | 113,204,894.04 | 100,972,443.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.6 | 0.09 | 0.62 | 0.52 |
| (二)稀释每股收益 | 0.6 | 0.09 | 0.61 | 0.52 |
| 八、其他综合收益 | -1,339,902.3 | 623,830 | 845,017.1 | 552,457.06 |
| 归属于母公司股东的其他综合收益 | -1,339,902.3 | 623,830 | 845,017.1 | 552,457.06 |
| 九、综合收益总额 | 117,915,821.84 | 18,791,068.27 | 122,574,996.01 | 103,789,429.87 |
| 归属于母公司股东的综合收益总额 | 117,915,821.84 | 18,791,068.27 | 122,574,996.01 | 103,789,429.87 |
| 公告日期 | 2026-08-21 | 2026-04-30 | 2026-04-21 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |