金达威
(002626)
| 流通市值：122.82亿 | | | 总市值：122.84亿 |
| 流通股本：6.10亿 | | | 总股本：6.10亿 |
| 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 | 1,728,484,797.27 | 827,237,760.43 | 3,240,058,601.13 | 2,342,754,762.46 |
| 营业收入 | 1,728,484,797.27 | 827,237,760.43 | 3,240,058,601.13 | 2,342,754,762.46 |
| 二、营业总成本 | 1,440,065,759.89 | 679,524,019.85 | 2,761,274,553.71 | 2,052,347,262.47 |
| 营业成本 | 1,029,279,893.79 | 481,964,314.61 | 1,992,049,092.44 | 1,451,771,125 |
| 税金及附加 | 11,502,341.19 | 4,969,538.66 | 17,839,192.61 | 12,937,522.34 |
| 销售费用 | 171,070,925.55 | 78,056,607.62 | 316,549,568.02 | 240,011,154.57 |
| 管理费用 | 189,185,324.12 | 93,921,432.65 | 384,099,826.26 | 290,365,917.11 |
| 研发费用 | 40,916,944.25 | 22,053,271.31 | 69,408,666.28 | 50,181,138.55 |
| 财务费用 | -1,889,669.01 | -1,441,145 | -18,671,791.9 | 7,080,404.9 |
| 其中:利息费用 | 19,662,921.51 | 8,543,392.4 | 30,173,343.56 | 21,671,455.6 |
| 其中:利息收入 | 23,549,285.41 | 10,591,207.93 | 30,315,656.68 | 21,578,396.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -6,061,839.36 | 920,562.51 | -7,392,915.52 | -3,816,462.98 |
| 加:投资收益 | 12,949,676.25 | 4,368,898.53 | 10,617,356.05 | 7,233,288.51 |
| 资产处置收益 | -194,233.86 | 14,975.78 | -1,748,432.71 | -131,147.92 |
| 资产减值损失(新) | -23,552,261.43 | -3,770,578.39 | -12,920,393.2 | 2,106,065.62 |
| 信用减值损失(新) | 13,372,866.59 | 2,266,077.02 | -6,583,480.48 | -6,869,547.13 |
| 其他收益 | 6,477,683.57 | 1,528,206.58 | 21,539,850.59 | 13,188,084.62 |
| 四、营业利润 | 291,410,929.14 | 153,041,882.61 | 482,296,032.15 | 302,117,780.71 |
| 加:营业外收入 | 1,817,911.58 | 193,161.76 | 3,535,687.04 | 1,110,771.4 |
| 减:营业外支出 | 2,438,166.1 | 395,175.57 | 16,316,972.63 | 15,301,524.77 |
| 五、利润总额 | 290,790,674.62 | 152,839,868.8 | 469,514,746.56 | 287,927,027.34 |
| 减:所得税费用 | 51,506,937.95 | 29,922,051.91 | 102,484,578.51 | 64,412,449.29 |
| 六、净利润 | 239,283,736.67 | 122,917,816.89 | 367,030,168.05 | 223,514,578.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 239,283,736.67 | 122,917,816.89 | 367,030,168.05 | 223,514,578.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 247,313,409.59 | 121,743,621.33 | 341,986,879.62 | 220,740,540.59 |
| 少数股东损益 | -8,029,672.92 | 1,174,195.56 | 25,043,288.43 | 2,774,037.46 |
| 扣除非经常损益后的净利润 | 240,621,079.35 | 118,534,341.69 | 338,752,494.04 | 223,320,278.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.41 | 0.2 | 0.56 | 0.36 |
| (二)稀释每股收益 | 0.41 | 0.2 | 0.56 | 0.36 |
| 八、其他综合收益 | 39,375,282.31 | -16,325,024.21 | 135,560,262.77 | 1,832,005.78 |
| 归属于母公司股东的其他综合收益 | 42,895,282.31 | -16,325,024.21 | 135,368,927.13 | 1,955,976.26 |
| 九、综合收益总额 | 278,659,018.98 | 106,592,792.68 | 502,590,430.82 | 225,346,583.83 |
| 归属于母公司股东的综合收益总额 | 290,208,691.9 | 105,418,597.12 | 477,355,806.75 | 222,696,516.85 |
| 归属于少数股东的综合收益总额 | -11,549,672.92 | 1,174,195.56 | 25,234,624.07 | 2,650,066.98 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-10 | 2024-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |