运达科技
(300440)
| 流通市值：77.43亿 | | | 总市值：77.78亿 |
| 流通股本：4.40亿 | | | 总股本：4.42亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 374,603,348.87 | 174,684,785.68 | 46,684,720.41 | 1,195,897,962.9 |
| 营业收入 | 374,603,348.87 | 174,684,785.68 | 46,684,720.41 | 1,195,897,962.9 |
| 利息收入 | 0 | 0 | - | 0 |
| 已赚保费 | 0 | 0 | - | 0 |
| 手续费及佣金收入 | 0 | 0 | - | 0 |
| 二、营业总成本 | 388,460,970.51 | 215,367,797.25 | 79,681,143.35 | 1,062,581,085.81 |
| 营业成本 | 224,598,085.46 | 110,512,393.2 | 24,910,241.98 | 778,037,766.83 |
| 利息支出 | 0 | 0 | - | 0 |
| 手续费及佣金支出 | 0 | 0 | - | 0 |
| 退保金 | 0 | 0 | - | 0 |
| 赔付支出净额 | 0 | 0 | - | 0 |
| 提取保险合同准备金净额 | 0 | 0 | - | 0 |
| 保单红利支出 | 0 | 0 | - | 0 |
| 分保费用 | 0 | 0 | - | 0 |
| 税金及附加 | 2,999,616.44 | 2,185,705.37 | 911,761.34 | 8,765,069.01 |
| 销售费用 | 35,723,067.87 | 22,889,192.07 | 10,241,198.84 | 74,271,386.51 |
| 管理费用 | 63,171,806.31 | 42,025,841.55 | 23,999,435.05 | 125,824,178.92 |
| 研发费用 | 61,540,714.23 | 37,270,471.75 | 19,473,713.91 | 73,598,487.36 |
| 财务费用 | 427,680.2 | 484,193.31 | 144,792.23 | 2,084,197.18 |
| 其中:利息费用 | -101,047.08 | -107,900 | -107,900 | 796,472.29 |
| 其中:利息收入 | 523,366.31 | 110,599.36 | 65,321.03 | 732,162.01 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,435,497.03 | 1,226,654.74 | 210,524.41 | 874,421.09 |
| 加:投资收益 | 1,014,239.35 | 2,831,601.37 | 275,165.27 | 12,393,894.45 |
| 净敞口套期收益 | 0 | 0 | - | 0 |
| 汇兑收益 | 0 | 0 | - | 0 |
| 资产处置收益 | -211,821.58 | -211,821.58 | -281,605.14 | -681,373.82 |
| 资产减值损失(新) | -169,000.95 | 32,212.89 | -12,656.78 | -31,073,495.43 |
| 信用减值损失(新) | 18,012,233.46 | 14,516,840.7 | 9,052,866.2 | -10,189,146.93 |
| 其他收益 | 15,380,745.82 | 9,944,840.58 | 3,004,431.87 | 21,012,171.27 |
| 四、营业利润 | 21,604,271.49 | -12,342,682.87 | -20,747,697.11 | 125,653,347.72 |
| 加:营业外收入 | 3,209,436.64 | 2,672,057.78 | 2,473,605.46 | 615,610.6 |
| 减:营业外支出 | 821,733.97 | 804,125.67 | 24,004.63 | 5,406,232.63 |
| 五、利润总额 | 23,991,974.16 | -10,474,750.76 | -18,298,096.28 | 120,862,725.69 |
| 减:所得税费用 | 2,948,850.98 | -1,175,447.5 | -2,043,084.15 | 34,061,382.73 |
| 六、净利润 | 21,043,123.18 | -9,299,303.26 | -16,255,012.13 | 86,801,342.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 21,043,123.18 | -9,299,303.26 | -16,255,012.13 | 86,801,342.96 |
| 终止经营净利润 | 0 | 0 | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 17,854,285.67 | -9,164,573.43 | -15,617,345.32 | 87,050,226.32 |
| 少数股东损益 | 3,188,837.51 | -134,729.83 | -637,666.81 | -248,883.36 |
| 扣除非经常损益后的净利润 | 15,032,785.04 | -12,290,578.47 | -18,015,791.66 | 75,107,696.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | -0.02 | -0.04 | 0.2 |
| (二)稀释每股收益 | 0.04 | -0.02 | -0.04 | 0.2 |
| 八、其他综合收益 | 0 | 0 | - | 0 |
| 归属于母公司股东的其他综合收益 | 0 | 0 | - | 0 |
| 九、综合收益总额 | 21,043,123.18 | -9,299,303.26 | -16,255,012.13 | 86,801,342.96 |
| 归属于母公司股东的综合收益总额 | 17,854,285.67 | -9,164,573.43 | -15,617,345.32 | 87,050,226.32 |
| 归属于少数股东的综合收益总额 | 3,188,837.51 | -134,729.83 | -637,666.81 | -248,883.36 |
| 公告日期 | 2026-10-28 | 2026-08-29 | 2026-04-27 | 2026-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |