众业达
(002441)
| 流通市值：40.65亿 | | | 总市值：55.54亿 |
| 流通股本：3.99亿 | | | 总股本：5.45亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,501,077,544.13 | 10,796,698,448.56 | 8,343,377,089.71 | 5,458,369,666.73 |
| 营业收入 | 2,501,077,544.13 | 10,796,698,448.56 | 8,343,377,089.71 | 5,458,369,666.73 |
| 二、营业总成本 | 2,358,783,560.13 | 10,565,821,783.62 | 8,109,800,244.32 | 5,286,856,950.81 |
| 营业成本 | 2,184,387,195.08 | 9,864,044,445.67 | 7,624,740,722.21 | 4,958,841,096.44 |
| 税金及附加 | 7,063,617.08 | 35,617,001.03 | 24,124,934.63 | 16,548,150.53 |
| 销售费用 | 121,534,333.93 | 479,279,980.95 | 337,649,898.1 | 227,958,025.87 |
| 管理费用 | 48,492,262.71 | 187,514,041.48 | 132,277,191.36 | 89,553,283.12 |
| 研发费用 | 6,617,402.9 | 33,780,118.02 | 22,952,966.5 | 15,496,753.76 |
| 财务费用 | -9,311,251.57 | -34,413,803.53 | -31,945,468.48 | -21,540,358.91 |
| 其中:利息费用 | 1,807,249.7 | 8,048,305.42 | 5,503,431.27 | 3,922,033.27 |
| 其中:利息收入 | 2,485,672.52 | 15,675,858.95 | 10,445,075.52 | 8,528,584.07 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -20,367.42 | 16,160.65 | -4,206.77 | -4,206.77 |
| 加:投资收益 | 2,652,763.8 | 8,048,733.56 | 5,763,088.84 | 3,736,294.34 |
| 资产处置收益 | - | 564,661.9 | -208,574.68 | 27,715.75 |
| 资产减值损失(新) | 353,195.58 | 22,315,348.06 | 11,298,021.13 | 12,174,900.88 |
| 信用减值损失(新) | -10,383,449.14 | -6,998,108.07 | -14,091,410.7 | -17,358,631.85 |
| 其他收益 | 686,347.02 | 3,150,427.88 | 2,633,498.87 | 2,135,205.1 |
| 四、营业利润 | 135,582,473.84 | 257,973,888.92 | 238,967,262.08 | 172,223,993.37 |
| 加:营业外收入 | 109,139.15 | 1,565,689.8 | 795,987.4 | 328,702.04 |
| 减:营业外支出 | 116,043.44 | 2,255,567.26 | 1,140,792.87 | 925,034.39 |
| 五、利润总额 | 135,575,569.55 | 257,284,011.46 | 238,622,456.61 | 171,627,661.02 |
| 减:所得税费用 | 33,188,308.24 | 65,759,666.09 | 53,483,531.83 | 38,406,199.92 |
| 六、净利润 | 102,387,261.31 | 191,524,345.37 | 185,138,924.78 | 133,221,461.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 102,387,261.31 | 191,524,345.37 | 185,138,924.78 | 133,221,461.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 95,823,576.3 | 188,346,727.29 | 180,943,203.26 | 130,328,641.32 |
| 少数股东损益 | 6,563,685.01 | 3,177,618.08 | 4,195,721.52 | 2,892,819.78 |
| 扣除非经常损益后的净利润 | 93,408,396.05 | 179,919,128.17 | 175,056,282.93 | 126,329,021.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.35 | 0.33 | 0.24 |
| (二)稀释每股收益 | 0.18 | 0.35 | 0.33 | 0.24 |
| 八、其他综合收益 | -502,238.26 | -30,158,974.22 | -905,081.37 | 539,763.43 |
| 归属于母公司股东的其他综合收益 | -502,238.26 | -30,158,974.22 | -905,081.37 | 539,763.43 |
| 九、综合收益总额 | 101,885,023.05 | 161,365,371.15 | 184,233,843.41 | 133,761,224.53 |
| 归属于母公司股东的综合收益总额 | 95,321,338.04 | 158,187,753.07 | 180,038,121.89 | 130,868,404.75 |
| 归属于少数股东的综合收益总额 | 6,563,685.01 | 3,177,618.08 | 4,195,721.52 | 2,892,819.78 |
| 公告日期 | 2026-04-28 | 2026-04-18 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |