ST达华
(002512)
| 流通市值：37.87亿 | | | 总市值：38.14亿 |
| 流通股本：10.94亿 | | | 总股本：11.02亿 |
| 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 | 1,149,143,246.55 | 479,200,479.51 | 1,848,780,805.13 | 1,330,329,297.45 |
| 营业收入 | 1,149,143,246.55 | 479,200,479.51 | 1,848,780,805.13 | 1,330,329,297.45 |
| 二、营业总成本 | 1,134,524,756.21 | 483,128,931.85 | 1,916,398,673.82 | 1,381,792,654.89 |
| 营业成本 | 999,422,050.35 | 417,314,499.68 | 1,639,928,645.38 | 1,184,381,999.73 |
| 税金及附加 | 2,269,634.16 | 775,356.44 | 4,141,767.71 | 2,325,799.88 |
| 销售费用 | 15,718,471.06 | 8,092,413.7 | 31,092,110.91 | 22,263,953.04 |
| 管理费用 | 58,162,453.12 | 27,692,761.65 | 118,324,293.86 | 87,807,758.98 |
| 研发费用 | 46,166,625.87 | 20,888,272.48 | 94,675,736.62 | 62,852,546.03 |
| 财务费用 | 12,785,521.65 | 8,365,627.9 | 28,236,119.34 | 22,160,597.23 |
| 其中:利息费用 | 14,238,569.77 | 7,121,112.98 | 31,901,693.46 | 24,404,398.12 |
| 其中:利息收入 | 137,275.03 | 60,669.27 | 351,002.77 | 291,233.23 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 880,000 | - |
| 加:投资收益 | 26,803,483.88 | 38,113,457.12 | -65,749,329.13 | -37,573,613.35 |
| 资产处置收益 | 70,218.53 | 52,206.61 | 1,911,220.94 | 64,635.84 |
| 资产减值损失(新) | -8,242,415.77 | 88,971.47 | -56,971,254.36 | -1,243,831.94 |
| 信用减值损失(新) | -813,575.3 | -2,497,058.26 | -40,778,976.47 | -34,168,256.41 |
| 其他收益 | 9,613,602.51 | 2,702,770.5 | 24,619,717.71 | 18,885,950.12 |
| 四、营业利润 | 42,049,804.19 | 34,531,895.1 | -203,706,490 | -105,498,473.18 |
| 加:营业外收入 | 175,368.67 | 64,386.98 | 417,603.12 | 272,189.68 |
| 减:营业外支出 | 6,289,528.19 | 137,226.18 | 881,530.12 | 577,762.78 |
| 五、利润总额 | 35,935,644.67 | 34,459,055.9 | -204,170,417 | -105,804,046.28 |
| 减:所得税费用 | 7,210,700.46 | -127,421.22 | 7,767,930.75 | 333,687.9 |
| 六、净利润 | 28,724,944.21 | 34,586,477.12 | -211,938,347.75 | -106,137,734.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 28,724,944.21 | 34,586,477.12 | -211,938,347.75 | -106,137,734.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 33,283,402.08 | 36,431,138.63 | -201,821,487.88 | -102,542,659.31 |
| 少数股东损益 | -4,558,457.87 | -1,844,661.51 | -10,116,859.87 | -3,595,074.87 |
| 扣除非经常损益后的净利润 | -3,562,975.07 | -5,760,898.55 | -222,615,378.44 | -120,304,287.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.03 | -0.18 | -0.09 |
| (二)稀释每股收益 | 0.03 | 0.03 | -0.18 | -0.09 |
| 八、其他综合收益 | -12,892.27 | - | -10,799.43 | - |
| 归属于母公司股东的其他综合收益 | -12,892.27 | - | -10,799.43 | - |
| 九、综合收益总额 | 28,712,051.94 | 34,586,477.12 | -211,949,147.18 | -106,137,734.18 |
| 归属于母公司股东的综合收益总额 | 33,270,509.81 | 36,431,138.63 | -201,832,287.31 | -102,542,659.31 |
| 归属于少数股东的综合收益总额 | -4,558,457.87 | -1,844,661.51 | -10,116,859.87 | -3,595,074.87 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-29 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |