钧达股份
(002865)
| 流通市值：82.48亿 | | | 总市值：107.32亿 |
| 流通股本：2.25亿 | | | 总股本：2.93亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,681,870,459.61 | 3,663,422,569.74 | 1,874,923,564.6 | 9,951,937,425.79 |
| 营业收入 | 5,681,870,459.61 | 3,663,422,569.74 | 1,874,923,564.6 | 9,951,937,425.79 |
| 二、营业总成本 | 6,153,706,256.96 | 3,954,190,988.3 | 1,966,646,757.87 | 10,667,108,939.28 |
| 营业成本 | 5,596,623,706.21 | 3,591,623,333.13 | 1,764,742,673.13 | 9,879,598,597.35 |
| 税金及附加 | 37,041,716.72 | 24,937,201.46 | 13,019,056.98 | 47,459,461.27 |
| 销售费用 | 36,452,384.04 | 19,350,317.23 | 10,914,051.99 | 62,774,416.85 |
| 管理费用 | 217,974,205.94 | 138,605,075.41 | 72,989,643.02 | 302,751,265.02 |
| 研发费用 | 92,259,045.77 | 74,458,344.35 | 50,079,639.34 | 198,720,390.46 |
| 财务费用 | 173,355,198.28 | 105,216,716.72 | 54,901,693.41 | 175,804,808.33 |
| 其中:利息费用 | 202,606,753.73 | 127,445,486.86 | 72,472,541.21 | 220,557,095.33 |
| 其中:利息收入 | 42,034,002.48 | 25,217,987.63 | 6,925,897.61 | 27,072,514.91 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,334,625.45 | 7,334,625.45 | - | 182,981.7 |
| 加:投资收益 | 32,923,401.65 | 17,184,727.54 | 4,130,608.96 | 5,023,409.5 |
| 资产处置收益 | 313,867.76 | -21,682.58 | 21,149.37 | 918,877.04 |
| 资产减值损失(新) | -67,707,789.57 | -58,259,170.8 | -33,734,313.62 | -131,931,828.16 |
| 信用减值损失(新) | -3,302,554.34 | 1,405,560.35 | -5,568,379.29 | -6,748,084.79 |
| 其他收益 | 21,714,414.98 | 9,753,414.98 | 4,542,663.81 | 117,962,976.64 |
| 四、营业利润 | -480,559,831.42 | -313,370,943.62 | -122,331,464.04 | -729,763,181.56 |
| 加:营业外收入 | 448,747.3 | 301,532.7 | 244,862.49 | 2,227,047.01 |
| 减:营业外支出 | 22,807,960.67 | 2,540,363.61 | 894,642.35 | 3,883,440.55 |
| 五、利润总额 | -502,919,044.79 | -315,609,774.53 | -122,981,243.9 | -731,419,575.1 |
| 减:所得税费用 | -84,060,504.08 | -51,954,520.71 | -17,091,825.33 | -140,306,290.02 |
| 六、净利润 | -418,858,540.71 | -263,655,253.82 | -105,889,418.57 | -591,113,285.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -418,858,540.71 | -263,655,253.82 | -105,889,418.57 | -591,113,285.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -418,858,540.71 | -263,655,253.82 | -105,889,418.57 | -591,113,285.08 |
| 扣除非经常损益后的净利润 | -715,411,288.48 | -465,366,611.26 | -217,212,178.05 | -1,117,788,931.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.64 | -1.11 | -0.46 | -2.6 |
| (二)稀释每股收益 | -1.64 | -1.1 | -0.46 | -2.59 |
| 八、其他综合收益 | -173,405.54 | -51,957.42 | 9,376.28 | 23,213.99 |
| 归属于母公司股东的其他综合收益 | -173,405.54 | -51,957.42 | 9,376.28 | 23,213.99 |
| 九、综合收益总额 | -419,031,946.25 | -263,707,211.24 | -105,880,042.29 | -591,090,071.09 |
| 归属于母公司股东的综合收益总额 | -419,031,946.25 | -263,707,211.24 | -105,880,042.29 | -591,090,071.09 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-15 | 2025-03-18 |
| 审计意见(境内) | | | | 标准无保留意见 |