怡达股份
(300721)
| 流通市值：51.08亿 | | | 总市值：60.86亿 |
| 流通股本：1.38亿 | | | 总股本：1.65亿 |
| 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 | 547,873,888.44 | 1,595,777,679.1 | 1,110,353,176.52 | 690,357,410.76 |
| 营业收入 | 547,873,888.44 | 1,595,777,679.1 | 1,110,353,176.52 | 690,357,410.76 |
| 二、营业总成本 | 547,798,441.83 | 1,754,464,441.04 | 1,242,229,007.98 | 785,771,538.63 |
| 营业成本 | 508,183,924.04 | 1,594,535,287.31 | 1,123,348,460.05 | 708,925,012.45 |
| 税金及附加 | 3,259,611.99 | 10,935,974.14 | 8,019,415.8 | 4,899,337.04 |
| 销售费用 | 8,133,991.37 | 32,872,759.28 | 25,439,932.33 | 15,239,776.45 |
| 管理费用 | 13,112,952.99 | 54,295,565.41 | 39,453,243.6 | 25,997,480.88 |
| 研发费用 | 3,167,706.45 | 16,564,862.72 | 12,828,606.01 | 9,122,582.49 |
| 财务费用 | 11,940,254.99 | 45,259,992.18 | 33,139,350.19 | 21,587,349.32 |
| 其中:利息费用 | 11,887,298.68 | 46,073,988.92 | 33,915,764.33 | 22,159,437.15 |
| 其中:利息收入 | 216,986.15 | 814,675.36 | 701,700.53 | 472,680.53 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | -14,849.58 | 35,126.32 | 33,418.21 | 14,827.38 |
| 资产减值损失(新) | 2,104,489.18 | -7,704,915.85 | -11,352,860.27 | -7,031,996.3 |
| 信用减值损失(新) | 666,588.73 | -2,048,910.39 | -2,260,554.23 | -845,467.08 |
| 其他收益 | 953,117.94 | 6,212,543.78 | 4,814,410.77 | 3,669,385.23 |
| 四、营业利润 | 3,784,792.88 | -162,192,918.08 | -140,641,416.98 | -99,607,378.64 |
| 加:营业外收入 | 878,142.52 | 312,708.21 | 197,634.21 | 141,150.18 |
| 减:营业外支出 | 2,099.53 | 467,030.32 | 186,584.46 | 116,338.44 |
| 五、利润总额 | 4,660,835.87 | -162,347,240.19 | -140,630,367.23 | -99,582,566.9 |
| 减:所得税费用 | 2,433,535.86 | -29,205,128.44 | -32,916,469.69 | -23,658,830.78 |
| 六、净利润 | 2,227,300.01 | -133,142,111.75 | -107,713,897.54 | -75,923,736.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,227,300.01 | -133,142,111.75 | -107,713,897.54 | -75,923,736.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,309,600.13 | -109,361,354.6 | -89,827,730.38 | -62,983,817.42 |
| 少数股东损益 | -2,082,300.12 | -23,780,757.15 | -17,886,167.16 | -12,939,918.7 |
| 扣除非经常损益后的净利润 | 3,724,062.54 | -109,941,094.4 | -90,115,697.26 | -63,021,957.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | -0.66 | -0.54 | -0.38 |
| (二)稀释每股收益 | 0.03 | -0.66 | -0.54 | -0.38 |
| 九、综合收益总额 | 2,227,300.01 | -133,142,111.75 | -107,713,897.54 | -75,923,736.12 |
| 归属于母公司股东的综合收益总额 | 4,309,600.13 | -109,361,354.6 | -89,827,730.38 | -62,983,817.42 |
| 归属于少数股东的综合收益总额 | -2,082,300.12 | -23,780,757.15 | -17,886,167.16 | -12,939,918.7 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-25 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |