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达瑞电子

(300976)

  

流通市值:65.74亿  总市值:102.03亿
流通股本:8641.42万   总股本:1.34亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入801,756,950.53,187,720,615.362,278,362,203.671,404,898,677.67
  营业收入801,756,950.53,187,720,615.362,278,362,203.671,404,898,677.67
二、营业总成本706,099,080.862,838,352,949.712,019,908,217.651,262,011,219.55
  营业成本580,273,858.92,443,114,824.091,751,822,526.941,087,533,088.27
  税金及附加4,357,212.8421,724,294.6614,583,220.798,736,392.3
  销售费用21,821,416.9876,696,862.1554,238,210.0638,139,808.75
  管理费用47,795,721.58173,313,818.74114,744,528.1872,928,587.54
  研发费用46,829,365.62127,390,472.287,868,261.5156,832,929.16
  财务费用5,021,504.94-3,887,322.13-3,348,529.83-2,159,586.47
  其中:利息费用332,271.351,667,582.811,526,244.231,195,972.47
  其中:利息收入2,430,233.3912,461,328.757,723,684.934,136,566
三、其他经营收益
  加:公允价值变动收益867,356.64-9,993,926.134,777,841.063,078,586.17
  加:投资收益2,631,384.4413,328,624.078,761,251.376,258,471.62
  资产处置收益12,594.7349,100.6530,556.0718,646.27
  资产减值损失(新)-18,401,267.24-20,821,058.61-544,589.151,155.46
  信用减值损失(新)4,582,753.39-11,185,767.74-5,614,305.061,292,158.6
  其他收益1,028,508.044,699,163.23,479,449.482,113,547.74
四、营业利润86,379,199.64325,443,801.09269,344,189.79155,650,023.98
  加:营业外收入11,646.74747,817.48416,601.83227,993.95
  减:营业外支出342,213.591,473,702.67906,661.3634,900.61
五、利润总额86,048,632.79324,717,915.9268,854,130.32155,243,117.32
  减:所得税费用11,143,618.6545,548,357.4939,510,897.9924,897,047.05
六、净利润74,905,014.14279,169,558.41229,343,232.33130,346,070.27
(一)按经营持续性分类
  持续经营净利润74,905,014.14279,169,558.41229,343,232.33130,346,070.27
(二)按所有权归属分类
  归属于母公司股东的净利润71,977,674282,154,084.23231,024,308.23132,082,236.81
  少数股东损益2,927,340.14-2,984,525.82-1,681,075.9-1,736,166.54
  扣除非经常损益后的净利润68,544,350.35275,267,951.9216,954,779.76122,598,563.03
七、每股收益
  (一)基本每股收益0.542.141.751
  (二)稀释每股收益0.542.141.751
八、其他综合收益-599,767.26-1,581,239.66-1,412,234.25-790,201.93
  归属于母公司股东的其他综合收益-599,767.26-1,581,239.66-1,412,234.25-790,201.93
九、综合收益总额74,305,246.88277,588,318.75227,930,998.08129,555,868.34
  归属于母公司股东的综合收益总额71,377,906.74280,572,844.57229,612,073.98131,292,034.88
  归属于少数股东的综合收益总额2,927,340.14-2,984,525.82-1,681,075.9-1,736,166.54
公告日期2026-04-242026-04-242025-10-202025-08-15
审计意见(境内)标准无保留意见
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