达意隆
(002209)
| 流通市值：21.81亿 | | | 总市值：27.76亿 |
| 流通股本：1.56亿 | | | 总股本：1.99亿 |
| 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 | 293,012,329.4 | 1,850,050,849.69 | 1,334,725,235 | 957,480,369.78 |
| 营业收入 | 293,012,329.4 | 1,850,050,849.69 | 1,334,725,235 | 957,480,369.78 |
| 二、营业总成本 | 297,452,728.53 | 1,680,153,702.69 | 1,208,490,183.13 | 843,041,447.71 |
| 营业成本 | 215,830,782.57 | 1,361,875,737.22 | 986,756,027.45 | 697,105,170.31 |
| 税金及附加 | 1,327,701.71 | 11,152,657.49 | 10,018,251.03 | 8,508,142.11 |
| 销售费用 | 21,937,436.7 | 109,797,331.86 | 76,932,835.31 | 51,958,338.13 |
| 管理费用 | 30,636,932.51 | 117,257,736.23 | 83,041,420.01 | 55,871,432.88 |
| 研发费用 | 19,263,410.85 | 75,383,766.27 | 49,463,270.1 | 31,022,210.96 |
| 财务费用 | 8,456,464.19 | 4,686,473.62 | 2,278,379.23 | -1,423,846.68 |
| 其中:利息费用 | 1,763,401.29 | 7,012,671.7 | 5,616,753.93 | 3,411,783.65 |
| 其中:利息收入 | 5,162,261.54 | 14,580,496.69 | 8,688,060.88 | 4,867,813.8 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,905,147.9 | 4,864,635.21 | 4,036,696.77 | 2,045,754.53 |
| 资产处置收益 | 334,257.16 | 1,994,880.3 | 6,927.71 | 2,761.55 |
| 资产减值损失(新) | 796,200.97 | -25,965,833.28 | -6,407,950.41 | -4,011,698.78 |
| 信用减值损失(新) | 1,318,232.58 | -26,977,425.01 | -16,190,462.76 | -13,018,416.9 |
| 其他收益 | 17,418,406.68 | 12,705,885 | 8,608,118.46 | 4,545,909.32 |
| 四、营业利润 | 18,331,846.16 | 136,519,289.22 | 116,288,381.64 | 104,003,231.79 |
| 加:营业外收入 | 730,361.13 | 5,517,675.82 | 320,464.35 | 262,557.38 |
| 减:营业外支出 | 37,115.49 | 1,909,935.61 | 682,074.19 | 242,877.54 |
| 五、利润总额 | 19,025,091.8 | 140,127,029.43 | 115,926,771.8 | 104,022,911.63 |
| 减:所得税费用 | 857,853.53 | 18,397,050.52 | 12,689,798.99 | 13,155,448.29 |
| 六、净利润 | 18,167,238.27 | 121,729,978.91 | 103,236,972.81 | 90,867,463.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 18,167,238.27 | 121,729,978.91 | - | 90,867,463.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 18,167,238.27 | 121,729,978.91 | 103,236,972.81 | 90,867,463.34 |
| 扣除非经常损益后的净利润 | 4,395,037.86 | 113,204,894.04 | 100,972,443.33 | 89,542,136.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.62 | 0.52 | 0.46 |
| (二)稀释每股收益 | 0.09 | 0.61 | 0.52 | 0.45 |
| 八、其他综合收益 | 623,830 | 845,017.1 | 552,457.06 | 441,103.66 |
| 归属于母公司股东的其他综合收益 | 623,830 | 845,017.1 | 552,457.06 | 441,103.66 |
| 九、综合收益总额 | 18,791,068.27 | 122,574,996.01 | 103,789,429.87 | 91,308,567 |
| 归属于母公司股东的综合收益总额 | 18,791,068.27 | 122,574,996.01 | 103,789,429.87 | 91,308,567 |
| 公告日期 | 2026-04-30 | 2026-04-21 | 2025-10-28 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |