众业达
(002441)
| 流通市值：32.32亿 | | | 总市值：44.11亿 |
| 流通股本：3.99亿 | | | 总股本：5.45亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,722,530,183.91 | 2,501,077,544.13 | 10,796,698,448.56 | 8,343,377,089.71 |
| 营业收入 | 5,722,530,183.91 | 2,501,077,544.13 | 10,796,698,448.56 | 8,343,377,089.71 |
| 二、营业总成本 | 5,507,219,639.58 | 2,358,783,560.13 | 10,565,821,783.62 | 8,109,800,244.32 |
| 营业成本 | 5,174,306,177.65 | 2,184,387,195.08 | 9,864,044,445.67 | 7,624,740,722.21 |
| 税金及附加 | 15,955,119.73 | 7,063,617.08 | 35,617,001.03 | 24,124,934.63 |
| 销售费用 | 230,685,662.55 | 121,534,333.93 | 479,279,980.95 | 337,649,898.1 |
| 管理费用 | 92,429,604.35 | 48,492,262.71 | 187,514,041.48 | 132,277,191.36 |
| 研发费用 | 13,381,335.29 | 6,617,402.9 | 33,780,118.02 | 22,952,966.5 |
| 财务费用 | -19,538,259.99 | -9,311,251.57 | -34,413,803.53 | -31,945,468.48 |
| 其中:利息费用 | 3,788,421.43 | 1,807,249.7 | 8,048,305.42 | 5,503,431.27 |
| 其中:利息收入 | 6,491,917.12 | 2,485,672.52 | 15,675,858.95 | 10,445,075.52 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -20,367.42 | -20,367.42 | 16,160.65 | -4,206.77 |
| 加:投资收益 | 5,290,751.9 | 2,652,763.8 | 8,048,733.56 | 5,763,088.84 |
| 资产处置收益 | 2,360,287.84 | - | 564,661.9 | -208,574.68 |
| 资产减值损失(新) | -1,274,899.04 | 353,195.58 | 22,315,348.06 | 11,298,021.13 |
| 信用减值损失(新) | -16,671,765.14 | -10,383,449.14 | -6,998,108.07 | -14,091,410.7 |
| 其他收益 | 2,956,077.99 | 686,347.02 | 3,150,427.88 | 2,633,498.87 |
| 四、营业利润 | 207,950,630.46 | 135,582,473.84 | 257,973,888.92 | 238,967,262.08 |
| 加:营业外收入 | 396,630.68 | 109,139.15 | 1,565,689.8 | 795,987.4 |
| 减:营业外支出 | 399,334.89 | 116,043.44 | 2,255,567.26 | 1,140,792.87 |
| 五、利润总额 | 207,947,926.25 | 135,575,569.55 | 257,284,011.46 | 238,622,456.61 |
| 减:所得税费用 | 39,452,586.6 | 33,188,308.24 | 65,759,666.09 | 53,483,531.83 |
| 六、净利润 | 168,495,339.65 | 102,387,261.31 | 191,524,345.37 | 185,138,924.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 168,495,339.65 | 102,387,261.31 | 191,524,345.37 | 185,138,924.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 157,867,956.91 | 95,823,576.3 | 188,346,727.29 | 180,943,203.26 |
| 少数股东损益 | 10,627,382.74 | 6,563,685.01 | 3,177,618.08 | 4,195,721.52 |
| 扣除非经常损益后的净利润 | 150,101,875.82 | 93,408,396.05 | 179,919,128.17 | 175,056,282.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 0.18 | 0.35 | 0.33 |
| (二)稀释每股收益 | 0.29 | 0.18 | 0.35 | 0.33 |
| 八、其他综合收益 | -2,969,178.71 | -502,238.26 | -30,158,974.22 | -905,081.37 |
| 归属于母公司股东的其他综合收益 | -2,969,178.71 | -502,238.26 | -30,158,974.22 | -905,081.37 |
| 九、综合收益总额 | 165,526,160.94 | 101,885,023.05 | 161,365,371.15 | 184,233,843.41 |
| 归属于母公司股东的综合收益总额 | 154,898,778.2 | 95,321,338.04 | 158,187,753.07 | 180,038,121.89 |
| 归属于少数股东的综合收益总额 | 10,627,382.74 | 6,563,685.01 | 3,177,618.08 | 4,195,721.52 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-18 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |