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 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 990,230,893.24 | 437,534,173.06 | 3,170,839,643.97 | 2,146,036,825.96 |
| 营业收入 | 990,230,893.24 | 437,534,173.06 | 3,170,839,643.97 | 2,146,036,825.96 |
| 二、营业总成本 | 1,097,234,030.47 | 473,310,332.71 | 3,058,658,411.66 | 2,086,166,399.08 |
| 营业成本 | 744,863,802.56 | 320,128,598.03 | 2,299,873,599.56 | 1,556,907,824.72 |
| 税金及附加 | 38,178,248.8 | 4,695,139.88 | 19,221,980.68 | 13,415,036.26 |
| 销售费用 | 144,246,093.04 | 72,847,254.58 | 380,467,799.18 | 239,980,734.97 |
| 管理费用 | 101,839,612.54 | 46,657,782.51 | 217,847,277.05 | 152,393,764.17 |
| 研发费用 | 39,657,843.95 | 15,180,754.39 | 77,737,820.88 | 75,166,538.36 |
| 财务费用 | 28,448,429.58 | 13,800,803.32 | 63,509,934.31 | 48,302,500.6 |
| 其中:利息费用 | 62,031,016.67 | 39,515,629.7 | 131,849,771.71 | 90,826,930.58 |
| 其中:利息收入 | 34,274,413.16 | 19,988,640.04 | 70,037,131.36 | 43,519,155.82 |
| 加:公允价值变动收益 | -73,468.5 | -24,489.5 | 195,916 | -195,916 |
| 加:投资收益 | -1,609,273.61 | -637,457.28 | 1,428,335.8 | -5,518,785.85 |
| 资产处置收益 | 106,970.58 | -15,378.57 | -1,338,490.6 | -95,973.56 |
| 资产减值损失(新) | 3,852,072.63 | -8,905,586.38 | -54,080,219.38 | -14,374,139.1 |
| 信用减值损失(新) | 45,536.46 | -596,387.01 | -64,357,343.29 | -5,271,003.49 |
| 其他收益 | 7,023,216.37 | 5,822,625.43 | 34,623,457.61 | 25,202,846.19 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -97,658,083.3 | -40,132,832.96 | 28,652,888.45 | 59,617,455.07 |
| 加:营业外收入 | 10,697,442.9 | 35,295.43 | 5,494,150.75 | 1,246,008.03 |
| 减:营业外支出 | 6,618,591.39 | 147,380.47 | 6,974,254.81 | 6,023,024.96 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -93,579,231.79 | -40,244,918 | 27,172,784.39 | 54,840,438.14 |
| 减:所得税费用 | 4,779,154.12 | 728,431.39 | 5,887,713.08 | 8,096,758.8 |
| 六、净利润 | -98,358,385.91 | -40,973,349.39 | 21,285,071.31 | 46,743,679.34 |
| 持续经营净利润 | -98,358,385.91 | -40,973,349.39 | 21,285,071.31 | 46,743,679.34 |
| 归属于母公司股东的净利润 | -88,763,323.39 | -41,481,950.47 | 25,881,175.35 | 47,987,911.61 |
| 少数股东损益 | -9,595,062.52 | 508,601.08 | -4,596,104.04 | -1,244,232.27 |
| (一)基本每股收益 | -0.04 | -0.02 | 0.01 | 0.02 |
| (二)稀释每股收益 | -0.04 | -0.02 | 0.01 | 0.02 |
| 八、其他综合收益 | -22,624.46 | -14,688.51 | -458,084.77 | -5,232,805.77 |
| 归属于母公司股东的其他综合收益 | -22,624.46 | -14,688.51 | -458,084.77 | -5,232,805.77 |
| 九、综合收益总额 | -98,381,010.37 | -40,988,037.9 | 20,826,986.54 | 41,510,873.57 |
| 归属于母公司股东的综合收益总额 | -88,785,947.85 | -41,496,638.98 | 25,423,090.58 | 42,755,105.84 |
| 归属于少数股东的综合收益总额 | -9,595,062.52 | 508,601.08 | -4,596,104.04 | -1,244,232.27 |
| 公告日期 | 2025-08-15 | 2025-04-30 | 2025-04-22 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |