达华智能
(002512)
| 流通市值：42.57亿 | | | 总市值：43.28亿 |
| 流通股本：10.94亿 | | | 总股本：11.12亿 |
| 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 | 760,991,541.96 | 312,247,748.56 | 1,932,385,933.23 | 1,456,473,701.76 |
| 营业收入 | 760,991,541.96 | 312,247,748.56 | 1,932,385,933.23 | 1,456,473,701.76 |
| 二、营业总成本 | 803,872,546.5 | 347,980,672.28 | 2,082,631,307.52 | 1,579,653,399.37 |
| 营业成本 | 673,212,114.61 | 281,812,844.47 | 1,720,575,931.67 | 1,307,789,189.15 |
| 税金及附加 | 1,492,340.79 | 567,438.51 | 7,404,611.93 | 5,773,915.71 |
| 销售费用 | 14,620,095.68 | 7,489,212.96 | 37,049,042.6 | 30,449,242.5 |
| 管理费用 | 57,105,175.63 | 30,169,815.53 | 157,306,076.58 | 121,856,912.49 |
| 研发费用 | 40,913,169.77 | 20,358,359.61 | 97,633,463.98 | 72,829,412.74 |
| 财务费用 | 16,529,650.02 | 7,583,001.2 | 62,662,180.76 | 40,954,726.78 |
| 其中:利息费用 | 16,679,954.14 | 8,639,792.49 | 53,128,535.76 | 39,319,630.86 |
| 其中:利息收入 | 127,087.44 | 77,631.7 | 735,660.82 | 438,753.55 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | - | 11,212,620 | 0 |
| 加:投资收益 | -20,756,116.99 | -12,154,561.45 | 63,513,560.68 | 79,356,694.76 |
| 资产处置收益 | 5,566.48 | -1,786.22 | 1,591,672.28 | 1,309,504.11 |
| 资产减值损失(新) | -1,345,809.04 | 36,645.39 | -3,015,176.88 | -1,763,822.73 |
| 信用减值损失(新) | -1,517,019.23 | 628,473.62 | 3,698,398.85 | 7,105,366.57 |
| 其他收益 | 12,853,011.56 | 6,668,846.59 | 29,265,125.23 | 22,354,366.54 |
| 四、营业利润 | -53,641,371.76 | -40,555,305.79 | -43,979,174.13 | -14,817,588.36 |
| 加:营业外收入 | 151,094.05 | 88,691.97 | 3,306,258.83 | 1,013,192.25 |
| 减:营业外支出 | 246,713.87 | 119,744.61 | 1,809,213.23 | 1,117,757.96 |
| 五、利润总额 | -53,736,991.58 | -40,586,358.43 | -42,482,128.53 | -14,922,154.07 |
| 减:所得税费用 | 882,568.23 | -35,940.81 | -16,626,975.69 | -27,431,375.17 |
| 六、净利润 | -54,619,559.81 | -40,550,417.62 | -25,855,152.84 | 12,509,221.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -54,619,559.81 | -40,550,417.62 | -25,855,152.84 | 12,509,221.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -52,588,974.59 | -38,657,975.07 | 24,165,356.67 | 58,141,432.41 |
| 少数股东损益 | -2,030,585.22 | -1,892,442.55 | -50,020,509.51 | -45,632,211.31 |
| 扣除非经常损益后的净利润 | -70,136,952.32 | -39,415,518.84 | -75,693,912.24 | 35,340,495.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.04 | 0.02 | 0.05 |
| (二)稀释每股收益 | -0.05 | -0.04 | 0.02 | 0.05 |
| 八、其他综合收益 | 0 | - | 0 | -7,455.87 |
| 归属于母公司股东的其他综合收益 | - | - | 0 | 171.11 |
| 九、综合收益总额 | -54,619,559.81 | -40,550,417.62 | -25,855,152.84 | 12,501,765.23 |
| 归属于母公司股东的综合收益总额 | -52,588,974.59 | -38,657,975.07 | 24,165,356.67 | 58,141,603.52 |
| 归属于少数股东的综合收益总额 | -2,030,585.22 | -1,892,442.55 | -50,020,509.51 | -45,639,838.29 |
| 公告日期 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |