中达安
(300635)
| 流通市值：16.56亿 | | | 总市值：19.27亿 |
| 流通股本：1.20亿 | | | 总股本：1.40亿 |
| 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 | 302,081,332.73 | 142,127,618.38 | 688,197,120.08 | 493,816,468.65 |
| 营业收入 | 302,081,332.73 | 142,127,618.38 | 688,197,120.08 | 493,816,468.65 |
| 二、营业总成本 | 311,035,225.54 | 152,914,581.67 | 745,008,399.46 | 510,538,924.46 |
| 营业成本 | 225,332,707.04 | 109,940,204.5 | 571,343,115.13 | 381,479,388.94 |
| 税金及附加 | 2,026,410.75 | 958,228.61 | 4,194,696.81 | 3,223,115.93 |
| 销售费用 | 6,356,760.61 | 2,929,280.02 | 10,976,750.95 | 8,261,532 |
| 管理费用 | 42,095,172.38 | 21,798,248.68 | 88,720,101.21 | 65,582,497.75 |
| 研发费用 | 25,995,179.54 | 12,726,286.92 | 52,969,197.95 | 40,089,516.26 |
| 财务费用 | 9,228,995.22 | 4,562,332.94 | 16,804,537.41 | 11,902,873.58 |
| 其中:利息费用 | 8,717,212.83 | 4,383,144.89 | 15,252,828.66 | 10,978,234.32 |
| 其中:利息收入 | 403,630.96 | 227,071.38 | 638,647.9 | 467,155.64 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,417,999.79 | 839,487.13 | 2,238,405.87 | 1,565,962.08 |
| 资产处置收益 | 778.61 | 778.61 | -1,551,645.69 | 633,802.29 |
| 资产减值损失(新) | 5,336,992.55 | 4,672,260.66 | 6,412,291.07 | 17,709,641.57 |
| 信用减值损失(新) | 3,739,244.66 | 1,326,698.76 | -8,237,960.15 | -1,547,265.63 |
| 其他收益 | 593,926.38 | 346,072.54 | 1,174,428.63 | 815,234.79 |
| 四、营业利润 | 2,135,049.18 | -3,601,665.59 | -56,775,759.65 | 2,454,919.29 |
| 加:营业外收入 | 250,001.96 | 1.58 | 75,876.86 | 522.03 |
| 减:营业外支出 | 256,841.57 | 154,942.9 | 2,081,906.13 | 1,202,906.84 |
| 五、利润总额 | 2,128,209.57 | -3,756,606.91 | -58,781,788.92 | 1,252,534.48 |
| 减:所得税费用 | -981,552.89 | -1,326,987.45 | -10,525,933.09 | -4,307,630.9 |
| 六、净利润 | 3,109,762.46 | -2,429,619.46 | -48,255,855.83 | 5,560,165.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,109,762.46 | -2,429,619.46 | -48,255,855.83 | 5,560,165.38 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,847,756.65 | -2,659,807.83 | -49,349,567.62 | 2,242,846.96 |
| 少数股东损益 | 1,262,005.81 | 230,188.37 | 1,093,711.79 | 3,317,318.42 |
| 扣除非经常损益后的净利润 | 1,430,669.93 | -2,826,640.85 | -47,945,077.31 | 2,153,926.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | -0.02 | -0.36 | 0.02 |
| (二)稀释每股收益 | 0.01 | -0.02 | -0.36 | 0.02 |
| 九、综合收益总额 | 3,109,762.46 | -2,429,619.46 | -48,255,855.83 | 5,560,165.38 |
| 归属于母公司股东的综合收益总额 | 1,847,756.65 | -2,659,807.83 | -49,349,567.62 | 2,242,846.96 |
| 归属于少数股东的综合收益总额 | 1,262,005.81 | 230,188.37 | 1,093,711.79 | 3,317,318.42 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |