奋达科技
(002681)
| 流通市值：91.65亿 | | | 总市值：104.81亿 |
| 流通股本：15.69亿 | | | 总股本：17.95亿 |
| 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 | 560,912,681.25 | 2,711,671,210.68 | 1,989,844,859.44 | 1,260,241,472.23 |
| 营业收入 | 560,912,681.25 | 2,711,671,210.68 | 1,989,844,859.44 | 1,260,241,472.23 |
| 二、营业总成本 | 591,909,944.33 | 2,781,025,904.78 | 2,017,060,616.49 | 1,278,615,334.12 |
| 营业成本 | 449,847,598.88 | 2,163,934,974.29 | 1,559,845,139.96 | 981,532,076.66 |
| 税金及附加 | 2,533,751.58 | 31,447,012.81 | 15,363,089.94 | 6,823,273.46 |
| 销售费用 | 23,588,125.93 | 87,658,854.85 | 67,753,372.75 | 45,209,905.31 |
| 管理费用 | 46,390,809.89 | 244,611,135.64 | 184,396,627 | 116,270,244.56 |
| 研发费用 | 52,837,533.05 | 211,192,582.12 | 163,292,571.64 | 114,537,589.13 |
| 财务费用 | 16,712,125 | 42,181,345.07 | 26,409,815.2 | 14,242,245 |
| 其中:利息费用 | 8,953,039.7 | 47,574,891.04 | 26,603,733.76 | 17,376,455.55 |
| 其中:利息收入 | 1,764,119.26 | 7,975,305.06 | 5,035,578.62 | 3,595,287.97 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 6,016,487.67 | - | - |
| 加:投资收益 | 1,087,492.43 | 7,809,494.88 | 6,024,640.9 | 3,839,013.8 |
| 资产处置收益 | 15,915.94 | -4,352,735.5 | -4,217,665.29 | 29,100.14 |
| 资产减值损失(新) | - | -11,731,041.66 | 1,818,419.08 | - |
| 信用减值损失(新) | 5,086,428.1 | 6,170,152.62 | 21,249,970.4 | 15,231,510.56 |
| 其他收益 | 2,925,346.79 | 15,888,605.72 | 14,918,483.89 | 11,101,807.7 |
| 四、营业利润 | -21,882,079.82 | -49,553,730.37 | 12,578,091.93 | 11,827,570.31 |
| 加:营业外收入 | 2,819,110.38 | 3,607,293.45 | 7,663,651.57 | 6,023,947.86 |
| 减:营业外支出 | 405,696.23 | 11,184,870.54 | 10,968,210.43 | 287,111.4 |
| 五、利润总额 | -19,468,665.67 | -57,131,307.46 | 9,273,533.07 | 17,564,406.77 |
| 减:所得税费用 | -2,805,472.11 | 29,869,383 | 1,643,776.79 | 1,313,154.84 |
| 六、净利润 | -16,663,193.56 | -87,000,690.46 | 7,629,756.28 | 16,251,251.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -16,663,193.56 | -87,000,690.46 | 7,629,756.28 | 16,251,251.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -15,875,952.15 | -83,133,194.47 | 12,784,512.88 | 17,087,488.03 |
| 少数股东损益 | -787,241.41 | -3,867,495.99 | -5,154,756.6 | -836,236.1 |
| 扣除非经常损益后的净利润 | -19,945,051.96 | -102,813,765.74 | 8,963,661.28 | 3,242,382.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.05 | 0.01 | 0.01 |
| (二)稀释每股收益 | -0.01 | -0.05 | 0.01 | 0.01 |
| 八、其他综合收益 | 5,074,127.75 | 921,850.17 | 466,160.16 | -1,420,494.63 |
| 归属于母公司股东的其他综合收益 | 5,074,127.75 | 921,850.17 | 466,160.16 | -1,420,494.63 |
| 九、综合收益总额 | -11,589,065.81 | -86,078,840.29 | 8,095,916.44 | 14,830,757.3 |
| 归属于母公司股东的综合收益总额 | -10,801,824.4 | -82,211,344.3 | 13,250,673.04 | 15,666,993.4 |
| 归属于少数股东的综合收益总额 | -787,241.41 | -3,867,495.99 | -5,154,756.6 | -836,236.1 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |