钧达股份
(002865)
| 流通市值：232.29亿 | | | 总市值：323.47亿 |
| 流通股本：2.24亿 | | | 总股本：3.11亿 |
| 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 | 1,694,283,358.38 | 7,627,396,126.58 | 5,681,870,459.61 | 3,663,422,569.74 |
| 营业收入 | 1,694,283,358.38 | 7,627,396,126.58 | 5,681,870,459.61 | 3,663,422,569.74 |
| 二、营业总成本 | 1,646,633,608.01 | 8,501,840,263.87 | 6,153,706,256.96 | 3,954,190,988.3 |
| 营业成本 | 1,464,883,739.29 | 7,728,464,337.3 | 5,596,623,706.21 | 3,591,623,333.13 |
| 税金及附加 | 12,781,174.01 | 50,849,041.97 | 37,041,716.72 | 24,937,201.46 |
| 销售费用 | 6,208,124.3 | 50,329,973.74 | 36,452,384.04 | 19,350,317.23 |
| 管理费用 | 48,460,415.93 | 313,087,503.48 | 217,974,205.94 | 138,605,075.41 |
| 研发费用 | 19,758,945.63 | 110,590,447.26 | 92,259,045.77 | 74,458,344.35 |
| 财务费用 | 94,541,208.85 | 248,518,960.12 | 173,355,198.28 | 105,216,716.72 |
| 其中:利息费用 | 69,374,310.3 | 272,671,018.53 | 202,606,753.73 | 127,445,486.86 |
| 其中:利息收入 | 20,059,080.71 | 60,811,136.77 | 42,034,002.48 | 25,217,987.63 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -52,329,897.8 | -106,156,686.65 | 7,334,625.45 | 7,334,625.45 |
| 加:投资收益 | -19,022,745.7 | 49,769,275.46 | 32,923,401.65 | 17,184,727.54 |
| 资产处置收益 | 26,381.86 | 314,400.21 | 313,867.76 | -21,682.58 |
| 资产减值损失(新) | -21,780,404.3 | -437,355,103.32 | -67,707,789.57 | -58,259,170.8 |
| 信用减值损失(新) | -20,780,609.13 | -1,407,787.89 | -3,302,554.34 | 1,405,560.35 |
| 其他收益 | 72,804,527.54 | 22,252,114.98 | 21,714,414.98 | 9,753,414.98 |
| 四、营业利润 | 6,567,002.84 | -1,347,027,924.5 | -480,559,831.42 | -313,370,943.62 |
| 加:营业外收入 | 210,082.65 | 4,573,951.77 | 448,747.3 | 301,532.7 |
| 减:营业外支出 | 9,511.91 | 27,874,367.48 | 22,807,960.67 | 2,540,363.61 |
| 五、利润总额 | 6,767,573.58 | -1,370,328,340.21 | -502,919,044.79 | -315,609,774.53 |
| 减:所得税费用 | -6,714,104.26 | 45,459,993.03 | -84,060,504.08 | -51,954,520.71 |
| 六、净利润 | 13,481,677.84 | -1,415,788,333.24 | -418,858,540.71 | -263,655,253.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 13,481,677.84 | -1,415,788,333.24 | -418,858,540.71 | -263,655,253.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 14,163,605.99 | -1,415,788,333.24 | -418,858,540.71 | -263,655,253.82 |
| 少数股东损益 | -681,928.15 | - | - | - |
| 扣除非经常损益后的净利润 | -43,503,152.62 | -1,639,581,902.33 | -715,411,288.48 | -465,366,611.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | -5.35 | -1.64 | -1.11 |
| (二)稀释每股收益 | 0.05 | -5.35 | -1.64 | -1.1 |
| 八、其他综合收益 | -158,673.29 | -352,515.6 | -173,405.54 | -51,957.42 |
| 归属于母公司股东的其他综合收益 | -158,673.29 | -352,515.6 | -173,405.54 | -51,957.42 |
| 九、综合收益总额 | 13,323,004.55 | -1,416,140,848.84 | -419,031,946.25 | -263,707,211.24 |
| 归属于母公司股东的综合收益总额 | 14,004,932.7 | -1,416,140,848.84 | -419,031,946.25 | -263,707,211.24 |
| 归属于少数股东的综合收益总额 | -681,928.15 | - | - | - |
| 公告日期 | 2026-04-10 | 2026-03-31 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |