运达股份
(300772)
| 流通市值：126.93亿 | | | 总市值：143.13亿 |
| 流通股本：6.98亿 | | | 总股本：7.87亿 |
| 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 | 18,485,995,275.25 | 10,894,335,476.6 | 4,010,374,186.73 | 22,198,114,934.33 |
| 营业收入 | 18,485,995,275.25 | 10,894,335,476.6 | 4,010,374,186.73 | 22,198,114,934.33 |
| 利息收入 | - | 0 | - | 0 |
| 已赚保费 | - | 0 | - | 0 |
| 手续费及佣金收入 | - | 0 | - | 0 |
| 二、营业总成本 | 18,197,898,954.51 | 10,758,380,440.65 | 3,945,676,867.66 | 21,855,551,485.62 |
| 营业成本 | 16,806,633,984.99 | 9,918,627,877.58 | 3,590,514,353.67 | 20,200,326,666.87 |
| 利息支出 | - | 0 | - | 0 |
| 手续费及佣金支出 | - | 0 | - | 0 |
| 退保金 | - | 0 | - | 0 |
| 赔付支出净额 | - | 0 | - | 0 |
| 提取保险合同准备金净额 | - | 0 | - | 0 |
| 保单红利支出 | - | 0 | - | 0 |
| 分保费用 | - | 0 | - | 0 |
| 税金及附加 | 52,596,260.99 | 33,899,673.18 | 9,527,747.24 | 68,526,645.35 |
| 销售费用 | 723,882,485.32 | 455,268,666.09 | 206,536,033.45 | 836,282,973.98 |
| 管理费用 | 134,595,596.15 | 91,901,989.9 | 44,509,920.34 | 155,608,630.15 |
| 研发费用 | 483,494,375.65 | 265,370,900.34 | 101,062,242.71 | 605,606,087.63 |
| 财务费用 | -3,303,748.59 | -6,688,666.44 | -6,473,429.75 | -10,799,518.36 |
| 其中:利息费用 | 56,722,421.49 | 38,159,247.79 | 18,379,069.93 | 68,077,670.87 |
| 其中:利息收入 | 73,315,321.48 | 50,819,963.83 | 28,709,443.27 | 92,082,670.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 0 | - | 0 |
| 加:投资收益 | 61,667,068.46 | 54,992,596.99 | 25,190,263.29 | 71,038,450.76 |
| 净敞口套期收益 | - | 0 | - | 0 |
| 汇兑收益 | - | 0 | - | 0 |
| 资产处置收益 | 176,662.02 | 83,613.44 | -1,827.49 | 489,524.93 |
| 资产减值损失(新) | -34,245,150.85 | -29,204,158.2 | -14,761,920.7 | -123,403,683.16 |
| 信用减值损失(新) | -143,269,404.6 | -96,149,305.25 | -60,221,795.57 | 36,903,107.64 |
| 其他收益 | 124,546,523.89 | 88,295,146.64 | 54,170,589.43 | 194,297,912.35 |
| 四、营业利润 | 296,972,019.66 | 153,972,929.57 | 69,072,628.03 | 521,888,761.23 |
| 加:营业外收入 | 3,166,755.92 | 1,050,690.18 | 661,260.16 | 5,671,897.99 |
| 减:营业外支出 | 5,833,822.27 | 2,975,080.51 | 498,678.94 | 6,414,500.44 |
| 五、利润总额 | 294,304,953.31 | 152,048,539.24 | 69,235,209.25 | 521,146,158.78 |
| 减:所得税费用 | 42,441,900.81 | 6,394,035.88 | 10,255,796.51 | 52,966,044.24 |
| 六、净利润 | 251,863,052.5 | 145,654,503.36 | 58,979,412.74 | 468,180,114.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 251,863,052.5 | 145,654,503.36 | 58,979,412.74 | 468,180,114.54 |
| 终止经营净利润 | - | 0 | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 251,429,686.05 | 143,612,776.33 | 58,791,495.38 | 464,827,466.76 |
| 少数股东损益 | 433,366.45 | 2,041,727.03 | 187,917.36 | 3,352,647.78 |
| 扣除非经常损益后的净利润 | 221,883,280.36 | 127,555,400.96 | 45,458,508 | 352,743,328.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.32 | 0.18 | 0.08 | 0.67 |
| (二)稀释每股收益 | 0.32 | 0.18 | 0.08 | 0.67 |
| 八、其他综合收益 | -44,932.59 | -23,130.39 | 26,499.69 | 11,511.69 |
| 归属于母公司股东的其他综合收益 | -44,932.59 | -23,130.39 | 26,499.69 | 11,511.69 |
| 九、综合收益总额 | 251,818,119.91 | 145,631,372.97 | 59,005,912.43 | 468,191,626.23 |
| 归属于母公司股东的综合收益总额 | 251,384,753.46 | 143,589,645.94 | 58,817,995.07 | 464,838,978.45 |
| 归属于少数股东的综合收益总额 | 433,366.45 | 2,041,727.03 | 187,917.36 | 3,352,647.78 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |