运达科技
(300440)
| 流通市值：59.26亿 | | | 总市值：59.49亿 |
| 流通股本：4.42亿 | | | 总股本：4.44亿 |
| 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 | 472,801,412.51 | 288,695,017.91 | 86,159,543.58 | 984,941,214.1 |
| 营业收入 | 472,801,412.51 | 288,695,017.91 | 86,159,543.58 | 984,941,214.1 |
| 二、营业总成本 | 466,607,832.49 | 294,779,422.68 | 119,511,250.06 | 889,378,398.55 |
| 营业成本 | 280,925,172.41 | 170,390,561.49 | 56,641,656.13 | 618,559,969.73 |
| 税金及附加 | 3,630,439.53 | 2,471,208.85 | 619,207.24 | 9,388,198.34 |
| 销售费用 | 39,560,709.15 | 27,113,700.51 | 12,313,256.94 | 79,540,731.31 |
| 管理费用 | 85,247,167.4 | 58,144,628.93 | 26,537,847.29 | 113,916,416.76 |
| 研发费用 | 55,415,284.79 | 35,563,381 | 22,913,656.56 | 66,731,690.1 |
| 财务费用 | 1,829,059.21 | 1,095,941.9 | 485,625.9 | 1,241,392.31 |
| 其中:利息费用 | 837,409.43 | 573,145.2 | 287,952.21 | 400,640.56 |
| 其中:利息收入 | 651,831.38 | 526,438.78 | 356,323.79 | 1,885,369.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 327,551.87 | 164,381.27 | 292,143.33 | 72,288.61 |
| 加:投资收益 | 10,451,597.65 | 1,444,597.58 | 230,203.32 | -572,833.17 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | 232,213.27 | 223,680.02 | 0 | 2,371.39 |
| 资产减值损失(新) | 119,694.09 | -19,981.49 | -11,881.88 | -45,703,962.61 |
| 信用减值损失(新) | 22,107,932.5 | 18,621,654.31 | 16,026,685.15 | -4,903,384.01 |
| 其他收益 | 15,477,195.95 | 10,789,047.11 | 3,849,910.96 | 29,897,865.74 |
| 四、营业利润 | 54,909,765.35 | 25,138,974.03 | -12,964,645.6 | 74,355,161.5 |
| 加:营业外收入 | 320,418.42 | 210,793.08 | 126,471.47 | 435,551.54 |
| 减:营业外支出 | 1,470,579.69 | 1,155,830.91 | 46,979.99 | 1,530,412.26 |
| 五、利润总额 | 53,759,604.08 | 24,193,936.2 | -12,885,154.12 | 73,260,300.78 |
| 减:所得税费用 | 11,555,095.02 | 6,678,557.3 | -373,345.44 | 21,128,482.38 |
| 六、净利润 | 42,204,509.06 | 17,515,378.9 | -12,511,808.68 | 52,131,818.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 42,204,509.06 | 17,515,378.9 | -12,511,808.68 | 52,131,818.4 |
| 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 | 40,067,783.54 | 16,465,606.55 | -11,805,280.7 | 48,807,121.8 |
| 少数股东损益 | 2,136,725.52 | 1,049,772.35 | -706,527.98 | 3,324,696.6 |
| 扣除非经常损益后的净利润 | 28,577,701.53 | 13,563,467.97 | -13,857,734.28 | 42,906,508.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.04 | -0.03 | 0.13 |
| (二)稀释每股收益 | 0.09 | 0.04 | -0.03 | 0.13 |
| 九、综合收益总额 | 42,204,509.06 | 17,515,378.9 | -12,511,808.68 | 52,131,818.4 |
| 归属于母公司股东的综合收益总额 | 40,067,783.54 | 16,465,606.55 | -11,805,280.7 | 48,807,121.8 |
| 归属于少数股东的综合收益总额 | 2,136,725.52 | 1,049,772.35 | -706,527.98 | 3,324,696.6 |
| 公告日期 | 2025-10-28 | 2025-08-21 | 2025-04-26 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |