中大力德
(002896)
| 流通市值：120.37亿 | | | 总市值：120.37亿 |
| 流通股本：1.97亿 | | | 总股本：1.97亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 596,552,876.03 | 242,301,287.43 | 1,040,892,337.85 | 764,810,533.39 |
| 营业收入 | 596,552,876.03 | 242,301,287.43 | 1,040,892,337.85 | 764,810,533.39 |
| 二、营业总成本 | 569,891,877.95 | 234,455,934.57 | 978,630,819.5 | 707,315,391.31 |
| 营业成本 | 457,654,895.57 | 183,162,698.95 | 769,192,032.29 | 555,654,812.2 |
| 税金及附加 | 5,605,262.33 | 2,359,569.75 | 10,322,920.76 | 8,213,599.93 |
| 销售费用 | 26,922,920.66 | 12,453,670.09 | 48,258,452.35 | 34,419,723.02 |
| 管理费用 | 40,213,214.49 | 19,561,522.99 | 81,053,194.4 | 56,974,429.8 |
| 研发费用 | 36,830,273.44 | 16,310,659.08 | 62,956,492.51 | 47,998,128.48 |
| 财务费用 | 2,665,311.46 | 607,813.71 | 6,847,727.19 | 4,054,697.88 |
| 其中:利息费用 | 3,151,807.35 | 1,408,811.49 | 4,172,766.67 | 2,879,798.88 |
| 其中:利息收入 | 81,360.79 | 12,530.07 | 259,285.05 | 163,664.57 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -287,745.34 | -105,987.98 | -1,007,463.96 | -213,685.23 |
| 资产处置收益 | -14,557.3 | -75,863.44 | -604,845.58 | -560,832.33 |
| 资产减值损失(新) | -6,558,293.05 | -2,132,357.82 | -15,187,852.66 | -8,698,440.87 |
| 信用减值损失(新) | -5,151,533.67 | -1,580,916.4 | -1,347,790.29 | -2,970,625.54 |
| 其他收益 | 14,160,304.3 | 7,852,096.52 | 24,681,816.62 | 19,350,865.43 |
| 四、营业利润 | 28,809,173.02 | 11,802,323.74 | 68,795,382.48 | 64,402,423.54 |
| 加:营业外收入 | 66,032.61 | 44,899.14 | 202,120.49 | 41,121.18 |
| 减:营业外支出 | 1,311,876.06 | 730,836.16 | 865,565.43 | 618,438.03 |
| 五、利润总额 | 27,563,329.57 | 11,116,386.72 | 68,131,937.54 | 63,825,106.69 |
| 减:所得税费用 | -192,283.71 | 22,926.56 | 5,671,492.63 | 6,570,051.26 |
| 六、净利润 | 27,755,613.28 | 11,093,460.16 | 62,460,444.91 | 57,255,055.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 27,755,613.28 | 11,093,460.16 | 62,460,444.91 | 57,255,055.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 27,781,367.15 | 11,062,020.61 | 62,705,997.34 | 57,209,070.13 |
| 少数股东损益 | -25,753.87 | 31,439.55 | -245,552.43 | 45,985.3 |
| 扣除非经常损益后的净利润 | 19,510,150.3 | 6,804,036.91 | 46,475,644.97 | 44,619,922.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.06 | 0.32 | 0.29 |
| (二)稀释每股收益 | 0.14 | 0.06 | 0.32 | 0.29 |
| 八、其他综合收益 | -10,897,706.07 | -8,048,043.43 | 4,199,688.52 | 3,068,904.48 |
| 归属于母公司股东的其他综合收益 | -10,897,706.07 | -8,048,043.43 | 4,199,688.52 | 3,068,904.48 |
| 九、综合收益总额 | 16,857,907.21 | 3,045,416.73 | 66,660,133.43 | 60,323,959.91 |
| 归属于母公司股东的综合收益总额 | 16,883,661.08 | 3,013,977.18 | 66,905,685.86 | 60,277,974.61 |
| 归属于少数股东的综合收益总额 | -25,753.87 | 31,439.55 | -245,552.43 | 45,985.3 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-16 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |