达瑞电子
(300976)
| 流通市值：63.23亿 | | | 总市值：98.77亿 |
| 流通股本：8521.00万 | | | 总股本：1.33亿 |
| 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 | 1,404,898,677.67 | 658,551,921.57 | 2,565,754,050.53 | 1,771,844,933.56 |
| 营业收入 | 1,404,898,677.67 | 658,551,921.57 | 2,565,754,050.53 | 1,771,844,933.56 |
| 二、营业总成本 | 1,262,011,219.55 | 600,395,671.43 | 2,235,232,266.47 | 1,570,599,773.03 |
| 营业成本 | 1,087,533,088.27 | 512,376,812.34 | 1,908,768,959.24 | 1,334,942,528.01 |
| 税金及附加 | 8,736,392.3 | 4,690,167.37 | 16,012,797.86 | 9,194,202.82 |
| 销售费用 | 38,139,808.75 | 19,259,965.11 | 82,164,561.06 | 62,403,850.49 |
| 管理费用 | 72,928,587.54 | 36,905,259.03 | 136,750,279.47 | 97,714,839.49 |
| 研发费用 | 56,832,929.16 | 27,810,658.71 | 109,013,642.26 | 77,078,588.53 |
| 财务费用 | -2,159,586.47 | -647,191.13 | -17,477,973.42 | -10,734,236.31 |
| 其中:利息费用 | 1,195,972.47 | 562,625.09 | 2,635,213.5 | 552,474.9 |
| 其中:利息收入 | 4,136,566 | 1,590,012.17 | 13,524,710.51 | 10,445,274.45 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,078,586.17 | 1,115,853.15 | -35,162,805.1 | 5,154,940.83 |
| 加:投资收益 | 6,258,471.62 | 3,031,468.16 | 17,465,203.06 | 15,444,582.22 |
| 资产处置收益 | 18,646.27 | - | -18,467.9 | -14,429.34 |
| 资产减值损失(新) | 1,155.46 | -1,953,133.49 | -24,065,089.94 | -14,882,377.71 |
| 信用减值损失(新) | 1,292,158.6 | 2,394,093.68 | -18,544,866.13 | -7,563,402.97 |
| 其他收益 | 2,113,547.74 | 1,475,760.07 | 6,694,160.76 | 4,968,538.87 |
| 四、营业利润 | 155,650,023.98 | 64,220,291.71 | 276,889,918.81 | 204,353,012.43 |
| 加:营业外收入 | 227,993.95 | 30,710.47 | 1,235,135.87 | 1,401,888.88 |
| 减:营业外支出 | 634,900.61 | 58,186.16 | 982,059.99 | 584,310.17 |
| 五、利润总额 | 155,243,117.32 | 64,192,816.02 | 277,142,994.69 | 205,170,591.14 |
| 减:所得税费用 | 24,897,047.05 | 8,361,754.87 | 37,948,136.11 | 26,127,154.1 |
| 六、净利润 | 130,346,070.27 | 55,831,061.15 | 239,194,858.58 | 179,043,437.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 130,346,070.27 | 55,831,061.15 | 239,194,858.58 | 179,043,437.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 132,082,236.81 | 57,214,051.7 | 241,727,578.31 | 182,144,364.34 |
| 少数股东损益 | -1,736,166.54 | -1,382,990.55 | -2,532,719.73 | -3,100,927.3 |
| 扣除非经常损益后的净利润 | 122,598,563.03 | 52,446,773.96 | 251,220,614.67 | 163,098,691.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1 | 0.6 | 2.56 | 1.91 |
| (二)稀释每股收益 | 1 | 0.6 | 2.56 | 1.9 |
| 八、其他综合收益 | -790,201.93 | -133,536.37 | -80,829.49 | 783.49 |
| 归属于母公司股东的其他综合收益 | -790,201.93 | -133,536.37 | -80,829.49 | 783.49 |
| 九、综合收益总额 | 129,555,868.34 | 55,697,524.78 | 239,114,029.09 | 179,044,220.53 |
| 归属于母公司股东的综合收益总额 | 131,292,034.88 | 57,080,515.33 | 241,646,748.82 | 182,145,147.83 |
| 归属于少数股东的综合收益总额 | -1,736,166.54 | -1,382,990.55 | -2,532,719.73 | -3,100,927.3 |
| 公告日期 | 2025-08-15 | 2025-04-25 | 2025-04-25 | 2024-10-18 |
| 审计意见(境内) | | | 标准无保留意见 | |