达实智能
(002421)
| 流通市值：59.00亿 | | | 总市值：62.35亿 |
| 流通股本：20.07亿 | | | 总股本：21.21亿 |
| 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 | 1,473,076,989.83 | 990,230,893.24 | 437,534,173.06 | 3,170,839,643.97 |
| 营业收入 | 1,473,076,989.83 | 990,230,893.24 | 437,534,173.06 | 3,170,839,643.97 |
| 二、营业总成本 | 1,619,823,425.56 | 1,097,234,030.47 | 473,310,332.71 | 3,058,658,411.66 |
| 营业成本 | 1,097,300,927.73 | 744,863,802.56 | 320,128,598.03 | 2,299,873,599.56 |
| 税金及附加 | 42,634,384.35 | 38,178,248.8 | 4,695,139.88 | 19,221,980.68 |
| 销售费用 | 240,535,429.55 | 144,246,093.04 | 72,847,254.58 | 380,467,799.18 |
| 管理费用 | 156,137,345.66 | 101,839,612.54 | 46,657,782.51 | 217,847,277.05 |
| 研发费用 | 44,105,069.44 | 39,657,843.95 | 15,180,754.39 | 77,737,820.88 |
| 财务费用 | 39,110,268.83 | 28,448,429.58 | 13,800,803.32 | 63,509,934.31 |
| 其中:利息费用 | 80,336,873.83 | 62,031,016.67 | 39,515,629.7 | 131,849,771.71 |
| 其中:利息收入 | 45,900,477.5 | 34,274,413.16 | 19,988,640.04 | 70,037,131.36 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -122,447.5 | -73,468.5 | -24,489.5 | 195,916 |
| 加:投资收益 | -129,660,335.86 | -1,609,273.61 | -637,457.28 | 1,428,335.8 |
| 资产处置收益 | 150,120.24 | 106,970.58 | -15,378.57 | -1,338,490.6 |
| 资产减值损失(新) | 6,853,586.64 | 3,852,072.63 | -8,905,586.38 | -54,080,219.38 |
| 信用减值损失(新) | -3,951,927.79 | 45,536.46 | -596,387.01 | -64,357,343.29 |
| 其他收益 | 9,634,679.41 | 7,023,216.37 | 5,822,625.43 | 34,623,457.61 |
| 四、营业利润 | -263,842,760.59 | -97,658,083.3 | -40,132,832.96 | 28,652,888.45 |
| 加:营业外收入 | 11,218,976.19 | 10,697,442.9 | 35,295.43 | 5,494,150.75 |
| 减:营业外支出 | 166,517,643.29 | 6,618,591.39 | 147,380.47 | 6,974,254.81 |
| 五、利润总额 | -419,141,427.69 | -93,579,231.79 | -40,244,918 | 27,172,784.39 |
| 减:所得税费用 | 6,707,664.57 | 4,779,154.12 | 728,431.39 | 5,887,713.08 |
| 六、净利润 | -425,849,092.26 | -98,358,385.91 | -40,973,349.39 | 21,285,071.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -425,849,092.26 | -98,358,385.91 | -40,973,349.39 | 21,285,071.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -414,687,511.63 | -88,763,323.39 | -41,481,950.47 | 25,881,175.35 |
| 少数股东损益 | -11,161,580.63 | -9,595,062.52 | 508,601.08 | -4,596,104.04 |
| 扣除非经常损益后的净利润 | -160,677,937.31 | -116,051,938.8 | -44,680,820.35 | 1,595,484.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.2 | -0.04 | -0.02 | 0.01 |
| (二)稀释每股收益 | -0.2 | -0.04 | -0.02 | 0.01 |
| 八、其他综合收益 | -108,486.19 | -22,624.46 | -14,688.51 | -458,084.77 |
| 归属于母公司股东的其他综合收益 | -108,486.19 | -22,624.46 | -14,688.51 | -458,084.77 |
| 九、综合收益总额 | -425,957,578.45 | -98,381,010.37 | -40,988,037.9 | 20,826,986.54 |
| 归属于母公司股东的综合收益总额 | -414,795,997.82 | -88,785,947.85 | -41,496,638.98 | 25,423,090.58 |
| 归属于少数股东的综合收益总额 | -11,161,580.63 | -9,595,062.52 | 508,601.08 | -4,596,104.04 |
| 公告日期 | 2025-10-30 | 2025-08-15 | 2025-04-30 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |