达威股份
(300535)
| 流通市值：14.75亿 | | | 总市值：20.23亿 |
| 流通股本：7644.51万 | | | 总股本：1.05亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 342,830,493.1 | 160,113,727.19 | 753,140,888.59 | 539,573,189.3 |
| 营业收入 | 342,830,493.1 | 160,113,727.19 | 753,140,888.59 | 539,573,189.3 |
| 二、营业总成本 | 320,601,512.6 | 154,632,306.06 | 686,016,712.64 | 492,458,662.33 |
| 营业成本 | 209,976,100.27 | 98,887,633.11 | 485,310,116.18 | 348,468,423.92 |
| 税金及附加 | 3,757,315.42 | 1,545,960.95 | 6,316,466.05 | 3,932,234.39 |
| 销售费用 | 35,210,886.18 | 20,085,279.81 | 60,122,536 | 43,413,020.79 |
| 管理费用 | 36,454,937.83 | 15,412,601.02 | 73,554,300.96 | 53,735,638.47 |
| 研发费用 | 31,063,928.25 | 16,572,531.98 | 49,797,258.85 | 36,581,792.96 |
| 财务费用 | 4,138,344.65 | 2,128,299.19 | 10,916,034.6 | 6,327,551.8 |
| 其中:利息费用 | 4,712,186.93 | 2,462,366.41 | 10,971,378.58 | 8,247,684.07 |
| 其中:利息收入 | 97,745.83 | 52,825.76 | 443,505.42 | 410,027.13 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -2,514,212.59 | -2,061,438.66 | -55,873,548.76 | -3,495,863.89 |
| 资产处置收益 | -142,935.73 | 42,513.21 | -2,455,523.67 | -460,670.18 |
| 资产减值损失(新) | -1,330,810.57 | 6,081.34 | -43,857,252.18 | -26,854,742.54 |
| 信用减值损失(新) | -5,269,946.51 | 1,393,896.58 | -5,092,330.88 | -3,557,658.73 |
| 其他收益 | 4,667,108.8 | 1,683,655.73 | 8,820,727.6 | 6,639,392.21 |
| 四、营业利润 | 17,638,183.9 | 6,546,129.33 | -31,333,751.94 | 19,384,983.84 |
| 加:营业外收入 | 432,523.76 | 172,584.02 | 1,897,168.47 | 1,450,460.11 |
| 减:营业外支出 | 438,221.98 | 193,716.44 | 1,968,458.97 | 839,683.17 |
| 五、利润总额 | 17,632,485.68 | 6,524,996.91 | -31,405,042.44 | 19,995,760.78 |
| 减:所得税费用 | 3,452,453.51 | 912,071.06 | 3,435,776.25 | -585,848.99 |
| 六、净利润 | 14,180,032.17 | 5,612,925.85 | -34,840,818.69 | 20,581,609.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 14,180,032.17 | 5,612,925.85 | -34,840,818.69 | 20,581,609.77 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 14,228,932.92 | 5,591,852.02 | -11,448,490.55 | 30,179,650.33 |
| 少数股东损益 | -48,900.75 | 21,073.83 | -23,392,328.14 | -9,598,040.56 |
| 扣除非经常损益后的净利润 | 12,394,267.58 | 5,090,196.43 | 31,668,478.56 | 28,189,407.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.05 | -0.11 | 0.29 |
| (二)稀释每股收益 | 0.14 | 0.05 | -0.11 | 0.29 |
| 八、其他综合收益 | 739,761.53 | -164,821.34 | -3,569,837.39 | -3,052,890.54 |
| 归属于母公司股东的其他综合收益 | 739,761.53 | -164,821.34 | -3,569,837.39 | -3,052,890.54 |
| 九、综合收益总额 | 14,919,793.7 | 5,448,104.51 | -38,410,656.08 | 17,528,719.23 |
| 归属于母公司股东的综合收益总额 | 14,968,694.45 | 5,427,030.68 | -15,018,327.94 | 27,126,759.79 |
| 归属于少数股东的综合收益总额 | -48,900.75 | 21,073.83 | -23,392,328.14 | -9,598,040.56 |
| 公告日期 | 2025-08-27 | 2025-04-26 | 2025-04-19 | 2024-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |