达实智能
(002421)
| 流通市值：67.22亿 | | | 总市值：71.04亿 |
| 流通股本：20.07亿 | | | 总股本：21.21亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 437,534,173.06 | 3,170,839,643.97 | 2,146,036,825.96 | 1,352,832,316.2 |
| 营业收入 | 437,534,173.06 | 3,170,839,643.97 | 2,146,036,825.96 | 1,352,832,316.2 |
| 二、营业总成本 | 473,310,332.71 | 3,058,658,411.66 | 2,086,166,399.08 | 1,337,498,021.41 |
| 营业成本 | 320,128,598.03 | 2,299,873,599.56 | 1,556,907,824.72 | 994,096,017.61 |
| 税金及附加 | 4,695,139.88 | 19,221,980.68 | 13,415,036.26 | 8,717,773.41 |
| 销售费用 | 72,847,254.58 | 380,467,799.18 | 239,980,734.97 | 150,795,702.73 |
| 管理费用 | 46,657,782.51 | 217,847,277.05 | 152,393,764.17 | 103,078,359.25 |
| 研发费用 | 15,180,754.39 | 77,737,820.88 | 75,166,538.36 | 51,037,903.23 |
| 财务费用 | 13,800,803.32 | 63,509,934.31 | 48,302,500.6 | 29,772,265.18 |
| 其中:利息费用 | 39,515,629.7 | 131,849,771.71 | 90,826,930.58 | 59,432,367.3 |
| 其中:利息收入 | 19,988,640.04 | 70,037,131.36 | 43,519,155.82 | 30,268,529.42 |
| 加:公允价值变动收益 | -24,489.5 | 195,916 | -195,916 | -171,426.5 |
| 加:投资收益 | -637,457.28 | 1,428,335.8 | -5,518,785.85 | -2,974,464.35 |
| 资产处置收益 | -15,378.57 | -1,338,490.6 | -95,973.56 | 2,702.37 |
| 资产减值损失(新) | -8,905,586.38 | -54,080,219.38 | -14,374,139.1 | -14,981,387.34 |
| 信用减值损失(新) | -596,387.01 | -64,357,343.29 | -5,271,003.49 | -1,926,662.93 |
| 其他收益 | 5,822,625.43 | 34,623,457.61 | 25,202,846.19 | 20,570,511.97 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -40,132,832.96 | 28,652,888.45 | 59,617,455.07 | 15,853,568.01 |
| 加:营业外收入 | 35,295.43 | 5,494,150.75 | 1,246,008.03 | 891,942.51 |
| 减:营业外支出 | 147,380.47 | 6,974,254.81 | 6,023,024.96 | 2,619,552.39 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -40,244,918 | 27,172,784.39 | 54,840,438.14 | 14,125,958.13 |
| 减:所得税费用 | 728,431.39 | 5,887,713.08 | 8,096,758.8 | 4,059,847.14 |
| 六、净利润 | -40,973,349.39 | 21,285,071.31 | 46,743,679.34 | 10,066,110.99 |
| 持续经营净利润 | -40,973,349.39 | 21,285,071.31 | 46,743,679.34 | 10,066,110.99 |
| 归属于母公司股东的净利润 | -41,481,950.47 | 25,881,175.35 | 47,987,911.61 | 9,309,108.07 |
| 少数股东损益 | 508,601.08 | -4,596,104.04 | -1,244,232.27 | 757,002.92 |
| (一)基本每股收益 | -0.02 | 0.01 | 0.02 | 0 |
| (二)稀释每股收益 | -0.02 | 0.01 | 0.02 | 0 |
| 八、其他综合收益 | -14,688.51 | -458,084.77 | -5,232,805.77 | -5,220,063.12 |
| 归属于母公司股东的其他综合收益 | -14,688.51 | -458,084.77 | -5,232,805.77 | -5,220,063.12 |
| 九、综合收益总额 | -40,988,037.9 | 20,826,986.54 | 41,510,873.57 | 4,846,047.87 |
| 归属于母公司股东的综合收益总额 | -41,496,638.98 | 25,423,090.58 | 42,755,105.84 | 4,089,044.95 |
| 归属于少数股东的综合收益总额 | 508,601.08 | -4,596,104.04 | -1,244,232.27 | 757,002.92 |
| 公告日期 | 2025-04-30 | 2025-04-22 | 2024-10-30 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |