中大力德
(002896)
| 流通市值：163.86亿 | | | 总市值：163.86亿 |
| 流通股本：1.97亿 | | | 总股本：1.97亿 |
| 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 | 764,810,533.39 | 516,018,085.31 | 230,507,649.66 | 976,342,989.09 |
| 营业收入 | 764,810,533.39 | 516,018,085.31 | 230,507,649.66 | 976,342,989.09 |
| 二、营业总成本 | 707,315,391.31 | 467,852,506.09 | 213,367,743.94 | 909,695,425.19 |
| 营业成本 | 555,654,812.2 | 372,863,573.34 | 167,905,331.24 | 723,440,713.76 |
| 税金及附加 | 8,213,599.93 | 5,900,329.4 | 2,996,661.62 | 11,652,372.33 |
| 销售费用 | 34,419,723.02 | 21,354,741.48 | 10,029,657.61 | 40,413,572.82 |
| 管理费用 | 56,974,429.8 | 35,072,360.15 | 17,485,237.35 | 66,042,283.13 |
| 研发费用 | 47,998,128.48 | 30,186,320.65 | 14,176,415.27 | 63,849,545.74 |
| 财务费用 | 4,054,697.88 | 2,475,181.07 | 774,440.85 | 4,296,937.41 |
| 其中:利息费用 | 2,879,798.88 | 1,565,461.12 | 737,441.39 | 3,221,757.8 |
| 其中:利息收入 | 163,664.57 | 148,310.5 | 100,451.29 | 393,091.32 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -213,685.23 | -138,907.86 | -277,915.08 | -1,171,469.31 |
| 资产处置收益 | -560,832.33 | -564,724.62 | 9,355.7 | -76,553.84 |
| 资产减值损失(新) | -8,698,440.87 | -5,543,427.44 | -3,709,306.73 | -9,987,819.47 |
| 信用减值损失(新) | -2,970,625.54 | -4,096,220.36 | -2,194,307.87 | 696,893.21 |
| 其他收益 | 19,350,865.43 | 13,145,468 | 7,401,916.43 | 21,158,209.89 |
| 四、营业利润 | 64,402,423.54 | 50,967,766.94 | 18,369,648.17 | 77,266,824.38 |
| 加:营业外收入 | 41,121.18 | 28,721.18 | 20,734.45 | 463,460.59 |
| 减:营业外支出 | 618,438.03 | 610,293.15 | 126,823.72 | 895,090.64 |
| 五、利润总额 | 63,825,106.69 | 50,386,194.97 | 18,263,558.9 | 76,835,194.33 |
| 减:所得税费用 | 6,570,051.26 | 4,170,251.4 | 936,621.06 | 4,461,804.4 |
| 六、净利润 | 57,255,055.43 | 46,215,943.57 | 17,326,937.84 | 72,373,389.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 57,255,055.43 | 46,215,943.57 | 17,326,937.84 | 72,373,389.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 57,209,070.13 | 46,371,523.07 | 17,398,218.26 | 72,550,353.38 |
| 少数股东损益 | 45,985.3 | -155,579.5 | -71,280.42 | -176,963.45 |
| 扣除非经常损益后的净利润 | 44,619,922.33 | 37,628,060.02 | 11,976,253.69 | 58,291,727.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 0.24 | 0.12 | 0.48 |
| (二)稀释每股收益 | 0.29 | 0.24 | 0.12 | 0.48 |
| 八、其他综合收益 | 3,068,904.48 | 2,358,707.6 | -188,707.06 | 1,340,436.72 |
| 归属于母公司股东的其他综合收益 | 3,068,904.48 | 2,358,707.6 | -188,707.06 | 1,340,436.72 |
| 九、综合收益总额 | 60,323,959.91 | 48,574,651.17 | 17,138,230.78 | 73,713,826.65 |
| 归属于母公司股东的综合收益总额 | 60,277,974.61 | 48,730,230.67 | 17,209,511.2 | 73,890,790.1 |
| 归属于少数股东的综合收益总额 | 45,985.3 | -155,579.5 | -71,280.42 | -176,963.45 |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-29 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |