达威股份
(300535)
| 流通市值：11.43亿 | | | 总市值：15.07亿 |
| 流通股本：8116.11万 | | | 总股本：1.07亿 |
| 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 | 159,969,231.84 | 712,824,938.13 | 528,986,297.04 | 342,830,493.1 |
| 营业收入 | 159,969,231.84 | 712,824,938.13 | 528,986,297.04 | 342,830,493.1 |
| 二、营业总成本 | 166,624,210.33 | 659,325,883.58 | 494,779,096.13 | 320,601,512.6 |
| 营业成本 | 98,281,924.49 | 428,823,244.79 | 322,547,236.28 | 209,976,100.27 |
| 税金及附加 | 1,302,899.26 | 7,550,470.66 | 5,311,387.25 | 3,757,315.42 |
| 销售费用 | 30,307,390.96 | 85,011,951.81 | 52,383,220.07 | 35,210,886.18 |
| 管理费用 | 19,768,656.38 | 74,604,755.46 | 59,245,383.19 | 36,454,937.83 |
| 研发费用 | 15,509,065.51 | 56,433,095.2 | 49,395,302.3 | 31,063,928.25 |
| 财务费用 | 1,454,273.73 | 6,902,365.66 | 5,896,567.04 | 4,138,344.65 |
| 其中:利息费用 | 2,201,802.04 | 8,706,678.05 | 6,912,247.04 | 4,712,186.93 |
| 其中:利息收入 | 22,279.93 | 250,202.32 | 213,246.16 | 97,745.83 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -861,705.75 | -4,905,543.17 | -3,333,652.24 | -2,514,212.59 |
| 资产处置收益 | -1,979.61 | -236,284.8 | -172,190.36 | -142,935.73 |
| 资产减值损失(新) | 11,222.79 | -7,845,647.34 | -1,331,170.46 | -1,330,810.57 |
| 信用减值损失(新) | -1,030,577.32 | -6,189,223.04 | -5,607,574.1 | -5,269,946.51 |
| 其他收益 | 642,045.85 | 7,644,666.96 | 6,123,114.78 | 4,667,108.8 |
| 四、营业利润 | -7,895,972.53 | 41,967,023.16 | 29,885,728.53 | 17,638,183.9 |
| 加:营业外收入 | 147,276.23 | 994,341.51 | 856,427.05 | 432,523.76 |
| 减:营业外支出 | 47,593.05 | 427,563.48 | 442,727.17 | 438,221.98 |
| 五、利润总额 | -7,796,289.35 | 42,533,801.19 | 30,299,428.41 | 17,632,485.68 |
| 减:所得税费用 | 565,153.03 | 6,383,122.63 | 3,174,383.57 | 3,452,453.51 |
| 六、净利润 | -8,361,442.38 | 36,150,678.56 | 27,125,044.84 | 14,180,032.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -8,361,442.38 | 36,150,678.56 | 27,125,044.84 | 14,180,032.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -8,066,149.53 | 35,812,851.47 | 26,640,147.95 | 14,228,932.92 |
| 少数股东损益 | -295,292.85 | 337,827.09 | 484,896.89 | -48,900.75 |
| 扣除非经常损益后的净利润 | -8,342,573.71 | 30,601,746.74 | 23,703,956.8 | 12,394,267.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | 0.34 | 0.25 | 0.14 |
| (二)稀释每股收益 | -0.08 | 0.34 | 0.25 | 0.14 |
| 八、其他综合收益 | -2,034,685.26 | -1,238,742.09 | 71,006.57 | 739,761.53 |
| 归属于母公司股东的其他综合收益 | -2,034,685.26 | -1,238,742.09 | 71,006.57 | 739,761.53 |
| 九、综合收益总额 | -10,396,127.64 | 34,911,936.47 | 27,196,051.41 | 14,919,793.7 |
| 归属于母公司股东的综合收益总额 | -10,100,834.79 | 34,574,109.38 | 26,711,154.52 | 14,968,694.45 |
| 归属于少数股东的综合收益总额 | -295,292.85 | 337,827.09 | 484,896.89 | -48,900.75 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-27 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |