众业达
(002441)
| 流通市值：36.68亿 | | | 总市值：50.04亿 |
| 流通股本：3.99亿 | | | 总股本：5.45亿 |
| 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 | 8,343,377,089.71 | 5,458,369,666.73 | 2,423,002,207.27 | 11,066,933,880.11 |
| 营业收入 | 8,343,377,089.71 | 5,458,369,666.73 | 2,423,002,207.27 | 11,066,933,880.11 |
| 二、营业总成本 | 8,109,800,244.32 | 5,286,856,950.81 | 2,282,744,960.49 | 10,847,745,409.61 |
| 营业成本 | 7,624,740,722.21 | 4,958,841,096.44 | 2,112,476,301.25 | 10,163,236,865 |
| 税金及附加 | 24,124,934.63 | 16,548,150.53 | 7,347,642.04 | 36,156,670.62 |
| 销售费用 | 337,649,898.1 | 227,958,025.87 | 119,035,424.83 | 469,766,659.89 |
| 管理费用 | 132,277,191.36 | 89,553,283.12 | 47,519,349.19 | 183,480,722.1 |
| 研发费用 | 22,952,966.5 | 15,496,753.76 | 7,712,802.39 | 38,748,369.23 |
| 财务费用 | -31,945,468.48 | -21,540,358.91 | -11,346,559.21 | -43,643,877.23 |
| 其中:利息费用 | 5,503,431.27 | 3,922,033.27 | 2,206,709.43 | 8,423,984.46 |
| 其中:利息收入 | 10,445,075.52 | 8,528,584.07 | 5,481,042.86 | 19,305,479.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,206.77 | -4,206.77 | -4,206.77 | -1,979,020.13 |
| 加:投资收益 | 5,763,088.84 | 3,736,294.34 | 1,401,676.9 | 3,383,537.55 |
| 资产处置收益 | -208,574.68 | 27,715.75 | -160.69 | 266,336.48 |
| 资产减值损失(新) | 11,298,021.13 | 12,174,900.88 | -470,294.82 | 31,317,945.93 |
| 信用减值损失(新) | -14,091,410.7 | -17,358,631.85 | -7,195,603.35 | -16,989,436.42 |
| 其他收益 | 2,633,498.87 | 2,135,205.1 | 862,157.13 | 3,701,951.6 |
| 四、营业利润 | 238,967,262.08 | 172,223,993.37 | 134,850,815.18 | 238,889,785.51 |
| 加:营业外收入 | 795,987.4 | 328,702.04 | 182,520.01 | 1,002,467.06 |
| 减:营业外支出 | 1,140,792.87 | 925,034.39 | 126,215.86 | 1,528,254.32 |
| 五、利润总额 | 238,622,456.61 | 171,627,661.02 | 134,907,119.33 | 238,363,998.25 |
| 减:所得税费用 | 53,483,531.83 | 38,406,199.92 | 35,321,220.24 | 63,579,031.75 |
| 六、净利润 | 185,138,924.78 | 133,221,461.1 | 99,585,899.09 | 174,784,966.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 185,138,924.78 | 133,221,461.1 | 99,585,899.09 | 174,784,966.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 180,943,203.26 | 130,328,641.32 | 99,326,247.93 | 169,299,945.41 |
| 少数股东损益 | 4,195,721.52 | 2,892,819.78 | 259,651.16 | 5,485,021.09 |
| 扣除非经常损益后的净利润 | 175,056,282.93 | 126,329,021.15 | 97,625,346.07 | 166,497,232.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.33 | 0.24 | 0.18 | 0.31 |
| (二)稀释每股收益 | 0.33 | 0.24 | 0.18 | 0.31 |
| 八、其他综合收益 | -905,081.37 | 539,763.43 | 487,086.48 | -3,133,306.7 |
| 归属于母公司股东的其他综合收益 | -905,081.37 | 539,763.43 | 487,086.48 | -3,133,306.7 |
| 九、综合收益总额 | 184,233,843.41 | 133,761,224.53 | 100,072,985.57 | 171,651,659.8 |
| 归属于母公司股东的综合收益总额 | 180,038,121.89 | 130,868,404.75 | 99,813,334.41 | 166,166,638.71 |
| 归属于少数股东的综合收益总额 | 4,195,721.52 | 2,892,819.78 | 259,651.16 | 5,485,021.09 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |