崇达技术
(002815)
| 流通市值:110.59亿 | | | 总市值:173.29亿 |
| 流通股本:7.77亿 | | | 总股本:12.18亿 |
| 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 | 3,533,235,861.91 | 1,625,554,404.34 | 6,277,145,221.58 | 4,574,041,872.36 |
| 营业收入 | 3,533,235,861.91 | 1,625,554,404.34 | 6,277,145,221.58 | 4,574,041,872.36 |
| 二、营业总成本 | 3,269,505,697.61 | 1,485,796,728.26 | 5,842,824,174.96 | 4,223,076,739.23 |
| 营业成本 | 2,773,404,473.97 | 1,245,918,198.37 | 4,870,229,518.35 | 3,494,920,781.61 |
| 税金及附加 | 28,564,896.56 | 13,505,795.23 | 52,509,867.72 | 38,671,173.73 |
| 销售费用 | 93,068,006.38 | 46,993,639.73 | 190,513,356.66 | 141,772,214.02 |
| 管理费用 | 171,108,812.18 | 81,569,265.5 | 367,414,736.56 | 260,863,289.02 |
| 研发费用 | 180,061,927.85 | 86,871,687.75 | 345,826,881.72 | 256,996,281.93 |
| 财务费用 | 23,297,580.67 | 10,938,141.68 | 16,329,813.95 | 29,852,998.92 |
| 其中:利息费用 | 39,531,055.47 | 19,519,441.43 | 82,072,273.95 | 63,993,347.7 |
| 其中:利息收入 | 7,329,753.02 | 3,750,190.85 | 19,482,369.48 | 18,565,359.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,221,814.8 | 2,902,931.48 | 18,917,137.01 | 17,105,465.7 |
| 加:投资收益 | 1,090,755.79 | 2,129,201.56 | 18,803,322.38 | 10,304,759.19 |
| 资产处置收益 | -9,612,213.52 | -3,119,802.1 | -38,731,358.49 | -28,878,379.51 |
| 资产减值损失(新) | -8,493,695.03 | -23,955,599.16 | -147,632,606.83 | -68,006,826.2 |
| 信用减值损失(新) | -6,536,711.03 | 5,163,897.49 | -16,298,689.52 | -6,924,751.74 |
| 其他收益 | 29,193,021 | 11,992,551.69 | 75,442,975.42 | 49,829,913.7 |
| 四、营业利润 | 275,593,136.31 | 134,870,857.04 | 344,821,826.59 | 324,395,314.27 |
| 加:营业外收入 | 315,498.79 | 30,827.52 | 2,363,939.33 | 1,943,446.46 |
| 减:营业外支出 | 3,393,590.08 | 1,149,147.59 | 4,104,797.96 | 3,051,195.9 |
| 五、利润总额 | 272,515,045.02 | 133,752,536.97 | 343,080,967.96 | 323,287,564.83 |
| 减:所得税费用 | 35,104,479.41 | 6,923,690.64 | 40,095,263.33 | 25,376,189.33 |
| 六、净利润 | 237,410,565.61 | 126,828,846.33 | 302,985,704.63 | 297,911,375.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | - | - | 302,985,704.63 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 221,552,268.73 | 115,240,619.59 | 257,663,884.03 | 262,253,731.4 |
| 少数股东损益 | 15,858,296.88 | 11,588,226.74 | 45,321,820.6 | 35,657,644.1 |
| 扣除非经常损益后的净利润 | 217,367,537.69 | 111,753,108.32 | 270,880,536.83 | 240,096,335.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.11 | 0.24 | 0.24 |
| (二)稀释每股收益 | 0.2 | 0.11 | 0.24 | 0.24 |
| 八、其他综合收益 | -29,439.82 | 874,067.17 | 874,233.17 | 1,274,542.14 |
| 归属于母公司股东的其他综合收益 | -29,439.82 | 874,067.17 | 874,233.17 | 1,274,542.14 |
| 九、综合收益总额 | 237,381,125.79 | 127,702,913.5 | 303,859,937.8 | 299,185,917.64 |
| 归属于母公司股东的综合收益总额 | 221,522,828.91 | 116,114,686.76 | 258,538,117.2 | 263,528,273.54 |
| 归属于少数股东的综合收益总额 | 15,858,296.88 | 11,588,226.74 | 45,321,820.6 | 35,657,644.1 |
| 公告日期 | 2025-08-22 | 2025-04-29 | 2025-04-17 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |