运达科技
(300440)
| 流通市值：77.10亿 | | | 总市值：77.40亿 |
| 流通股本：4.38亿 | | | 总股本：4.40亿 |
| 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 | 46,684,720.41 | 1,195,897,962.9 | 472,801,412.51 | 288,695,017.91 |
| 营业收入 | 46,684,720.41 | 1,195,897,962.9 | 472,801,412.51 | 288,695,017.91 |
| 利息收入 | - | 0 | - | - |
| 已赚保费 | - | 0 | - | - |
| 手续费及佣金收入 | - | 0 | - | - |
| 二、营业总成本 | 79,681,143.35 | 1,062,581,085.81 | 466,607,832.49 | 294,779,422.68 |
| 营业成本 | 24,910,241.98 | 778,037,766.83 | 280,925,172.41 | 170,390,561.49 |
| 利息支出 | - | 0 | - | - |
| 手续费及佣金支出 | - | 0 | - | - |
| 退保金 | - | 0 | - | - |
| 赔付支出净额 | - | 0 | - | - |
| 提取保险合同准备金净额 | - | 0 | - | - |
| 保单红利支出 | - | 0 | - | - |
| 分保费用 | - | 0 | - | - |
| 税金及附加 | 911,761.34 | 8,765,069.01 | 3,630,439.53 | 2,471,208.85 |
| 销售费用 | 10,241,198.84 | 74,271,386.51 | 39,560,709.15 | 27,113,700.51 |
| 管理费用 | 23,999,435.05 | 125,824,178.92 | 85,247,167.4 | 58,144,628.93 |
| 研发费用 | 19,473,713.91 | 73,598,487.36 | 55,415,284.79 | 35,563,381 |
| 财务费用 | 144,792.23 | 2,084,197.18 | 1,829,059.21 | 1,095,941.9 |
| 其中:利息费用 | -107,900 | 796,472.29 | 837,409.43 | 573,145.2 |
| 其中:利息收入 | 65,321.03 | 732,162.01 | 651,831.38 | 526,438.78 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 210,524.41 | 874,421.09 | 327,551.87 | 164,381.27 |
| 加:投资收益 | 275,165.27 | 12,393,894.45 | 10,451,597.65 | 1,444,597.58 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | -281,605.14 | -681,373.82 | 232,213.27 | 223,680.02 |
| 资产减值损失(新) | -12,656.78 | -31,073,495.43 | 119,694.09 | -19,981.49 |
| 信用减值损失(新) | 9,052,866.2 | -10,189,146.93 | 22,107,932.5 | 18,621,654.31 |
| 其他收益 | 3,004,431.87 | 21,012,171.27 | 15,477,195.95 | 10,789,047.11 |
| 四、营业利润 | -20,747,697.11 | 125,653,347.72 | 54,909,765.35 | 25,138,974.03 |
| 加:营业外收入 | 2,473,605.46 | 615,610.6 | 320,418.42 | 210,793.08 |
| 减:营业外支出 | 24,004.63 | 5,406,232.63 | 1,470,579.69 | 1,155,830.91 |
| 五、利润总额 | -18,298,096.28 | 120,862,725.69 | 53,759,604.08 | 24,193,936.2 |
| 减:所得税费用 | -2,043,084.15 | 34,061,382.73 | 11,555,095.02 | 6,678,557.3 |
| 六、净利润 | -16,255,012.13 | 86,801,342.96 | 42,204,509.06 | 17,515,378.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -16,255,012.13 | 86,801,342.96 | 42,204,509.06 | 17,515,378.9 |
| 终止经营净利润 | - | 0 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -15,617,345.32 | 87,050,226.32 | 40,067,783.54 | 16,465,606.55 |
| 少数股东损益 | -637,666.81 | -248,883.36 | 2,136,725.52 | 1,049,772.35 |
| 扣除非经常损益后的净利润 | -18,015,791.66 | 75,107,696.1 | 28,577,701.53 | 13,563,467.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | 0.2 | 0.09 | 0.04 |
| (二)稀释每股收益 | -0.04 | 0.2 | 0.09 | 0.04 |
| 八、其他综合收益 | - | 0 | - | - |
| 归属于母公司股东的其他综合收益 | - | 0 | - | - |
| 九、综合收益总额 | -16,255,012.13 | 86,801,342.96 | 42,204,509.06 | 17,515,378.9 |
| 归属于母公司股东的综合收益总额 | -15,617,345.32 | 87,050,226.32 | 40,067,783.54 | 16,465,606.55 |
| 归属于少数股东的综合收益总额 | -637,666.81 | -248,883.36 | 2,136,725.52 | 1,049,772.35 |
| 公告日期 | 2026-04-27 | 2026-04-16 | 2025-10-28 | 2025-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |