达意隆
(002209)
| 流通市值：24.95亿 | | | 总市值：31.77亿 |
| 流通股本：1.56亿 | | | 总股本：1.99亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,334,725,235 | 957,480,369.78 | 396,701,516.96 | 1,520,759,758.5 |
| 营业收入 | 1,334,725,235 | 957,480,369.78 | 396,701,516.96 | 1,520,759,758.5 |
| 二、营业总成本 | 1,208,490,183.13 | 843,041,447.71 | 354,109,465.78 | 1,403,418,000.98 |
| 营业成本 | 986,756,027.45 | 697,105,170.31 | 280,412,367.89 | 1,126,125,364.84 |
| 税金及附加 | 10,018,251.03 | 8,508,142.11 | 6,678,611.17 | 11,583,848.24 |
| 销售费用 | 76,932,835.31 | 51,958,338.13 | 25,688,804.88 | 93,773,847.29 |
| 管理费用 | 83,041,420.01 | 55,871,432.88 | 27,111,471.48 | 113,719,391.15 |
| 研发费用 | 49,463,270.1 | 31,022,210.96 | 15,838,930.02 | 67,234,156.89 |
| 财务费用 | 2,278,379.23 | -1,423,846.68 | -1,620,719.66 | -9,018,607.43 |
| 其中:利息费用 | 5,616,753.93 | 3,411,783.65 | 1,671,873.3 | 7,262,612.45 |
| 其中:利息收入 | 8,688,060.88 | 4,867,813.8 | 1,959,714.81 | 6,692,117.77 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 4,036,696.77 | 2,045,754.53 | 1,666,170.37 | 3,590,719.34 |
| 资产处置收益 | 6,927.71 | 2,761.55 | 2,761.55 | 752,892.07 |
| 资产减值损失(新) | -6,407,950.41 | -4,011,698.78 | -2,198,322.03 | -6,656,090.83 |
| 信用减值损失(新) | -16,190,462.76 | -13,018,416.9 | -10,903,925.82 | -28,655,139.86 |
| 其他收益 | 8,608,118.46 | 4,545,909.32 | 2,102,465.87 | 21,632,236.91 |
| 四、营业利润 | 116,288,381.64 | 104,003,231.79 | 33,261,201.12 | 108,006,375.15 |
| 加:营业外收入 | 320,464.35 | 262,557.38 | 197,893.39 | 4,462,337.32 |
| 减:营业外支出 | 682,074.19 | 242,877.54 | 66,154.52 | 22,674,162.8 |
| 五、利润总额 | 115,926,771.8 | 104,022,911.63 | 33,392,939.99 | 89,794,549.67 |
| 减:所得税费用 | 12,689,798.99 | 13,155,448.29 | 3,898,215.34 | 20,002,866.31 |
| 六、净利润 | 103,236,972.81 | 90,867,463.34 | 29,494,724.65 | 69,791,683.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | - | 90,867,463.34 | 29,494,724.65 | 69,791,683.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 103,236,972.81 | 90,867,463.34 | 29,494,724.65 | 69,791,683.36 |
| 扣除非经常损益后的净利润 | 100,972,443.33 | 89,542,136.79 | 29,324,423.18 | 70,775,240.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.52 | 0.46 | 0.15 | 0.35 |
| (二)稀释每股收益 | 0.52 | 0.45 | 0.15 | 0.35 |
| 八、其他综合收益 | 552,457.06 | 441,103.66 | 1,208,223.87 | -503,760.96 |
| 归属于母公司股东的其他综合收益 | 552,457.06 | 441,103.66 | 1,208,223.87 | -503,760.96 |
| 九、综合收益总额 | 103,789,429.87 | 91,308,567 | 30,702,948.52 | 69,287,922.4 |
| 归属于母公司股东的综合收益总额 | 103,789,429.87 | 91,308,567 | 30,702,948.52 | 69,287,922.4 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-25 | 2025-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |