达瑞电子
(300976)
| 流通市值：52.40亿 | | | 总市值：81.54亿 |
| 流通股本：8617.73万 | | | 总股本：1.34亿 |
| 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 | 2,278,362,203.67 | 1,404,898,677.67 | 658,551,921.57 | 2,565,754,050.53 |
| 营业收入 | 2,278,362,203.67 | 1,404,898,677.67 | 658,551,921.57 | 2,565,754,050.53 |
| 二、营业总成本 | 2,019,908,217.65 | 1,262,011,219.55 | 600,395,671.43 | 2,235,232,266.47 |
| 营业成本 | 1,751,822,526.94 | 1,087,533,088.27 | 512,376,812.34 | 1,908,768,959.24 |
| 税金及附加 | 14,583,220.79 | 8,736,392.3 | 4,690,167.37 | 16,012,797.86 |
| 销售费用 | 54,238,210.06 | 38,139,808.75 | 19,259,965.11 | 82,164,561.06 |
| 管理费用 | 114,744,528.18 | 72,928,587.54 | 36,905,259.03 | 136,750,279.47 |
| 研发费用 | 87,868,261.51 | 56,832,929.16 | 27,810,658.71 | 109,013,642.26 |
| 财务费用 | -3,348,529.83 | -2,159,586.47 | -647,191.13 | -17,477,973.42 |
| 其中:利息费用 | 1,526,244.23 | 1,195,972.47 | 562,625.09 | 2,635,213.5 |
| 其中:利息收入 | 7,723,684.93 | 4,136,566 | 1,590,012.17 | 13,524,710.51 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,777,841.06 | 3,078,586.17 | 1,115,853.15 | -35,162,805.1 |
| 加:投资收益 | 8,761,251.37 | 6,258,471.62 | 3,031,468.16 | 17,465,203.06 |
| 资产处置收益 | 30,556.07 | 18,646.27 | - | -18,467.9 |
| 资产减值损失(新) | -544,589.15 | 1,155.46 | -1,953,133.49 | -24,065,089.94 |
| 信用减值损失(新) | -5,614,305.06 | 1,292,158.6 | 2,394,093.68 | -18,544,866.13 |
| 其他收益 | 3,479,449.48 | 2,113,547.74 | 1,475,760.07 | 6,694,160.76 |
| 四、营业利润 | 269,344,189.79 | 155,650,023.98 | 64,220,291.71 | 276,889,918.81 |
| 加:营业外收入 | 416,601.83 | 227,993.95 | 30,710.47 | 1,235,135.87 |
| 减:营业外支出 | 906,661.3 | 634,900.61 | 58,186.16 | 982,059.99 |
| 五、利润总额 | 268,854,130.32 | 155,243,117.32 | 64,192,816.02 | 277,142,994.69 |
| 减:所得税费用 | 39,510,897.99 | 24,897,047.05 | 8,361,754.87 | 37,948,136.11 |
| 六、净利润 | 229,343,232.33 | 130,346,070.27 | 55,831,061.15 | 239,194,858.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 229,343,232.33 | 130,346,070.27 | 55,831,061.15 | 239,194,858.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 231,024,308.23 | 132,082,236.81 | 57,214,051.7 | 241,727,578.31 |
| 少数股东损益 | -1,681,075.9 | -1,736,166.54 | -1,382,990.55 | -2,532,719.73 |
| 扣除非经常损益后的净利润 | 216,954,779.76 | 122,598,563.03 | 52,446,773.96 | 251,220,614.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.75 | 1 | 0.6 | 2.56 |
| (二)稀释每股收益 | 1.75 | 1 | 0.6 | 2.56 |
| 八、其他综合收益 | -1,412,234.25 | -790,201.93 | -133,536.37 | -80,829.49 |
| 归属于母公司股东的其他综合收益 | -1,412,234.25 | -790,201.93 | -133,536.37 | -80,829.49 |
| 九、综合收益总额 | 227,930,998.08 | 129,555,868.34 | 55,697,524.78 | 239,114,029.09 |
| 归属于母公司股东的综合收益总额 | 229,612,073.98 | 131,292,034.88 | 57,080,515.33 | 241,646,748.82 |
| 归属于少数股东的综合收益总额 | -1,681,075.9 | -1,736,166.54 | -1,382,990.55 | -2,532,719.73 |
| 公告日期 | 2025-10-20 | 2025-08-15 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |