达瑞电子
(300976)
| 流通市值：41.10亿 | | | 总市值：64.20亿 |
| 流通股本：8521.00万 | | | 总股本：1.33亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 658,551,921.57 | 2,565,754,050.53 | 1,771,844,933.56 | 1,097,265,294.59 |
| 营业收入 | 658,551,921.57 | 2,565,754,050.53 | 1,771,844,933.56 | 1,097,265,294.59 |
| 二、营业总成本 | 600,395,671.43 | 2,235,232,266.47 | 1,570,599,773.03 | 984,433,644.85 |
| 营业成本 | 512,376,812.34 | 1,908,768,959.24 | 1,334,942,528.01 | 837,812,032.52 |
| 税金及附加 | 4,690,167.37 | 16,012,797.86 | 9,194,202.82 | 4,878,767 |
| 销售费用 | 19,259,965.11 | 82,164,561.06 | 62,403,850.49 | 39,394,273.18 |
| 管理费用 | 36,905,259.03 | 136,750,279.47 | 97,714,839.49 | 64,933,352.37 |
| 研发费用 | 27,810,658.71 | 109,013,642.26 | 77,078,588.53 | 45,394,147.78 |
| 财务费用 | -647,191.13 | -17,477,973.42 | -10,734,236.31 | -7,978,928 |
| 其中:利息费用 | 562,625.09 | 2,635,213.5 | 552,474.9 | 380,867.08 |
| 其中:利息收入 | 1,590,012.17 | 13,524,710.51 | 10,445,274.45 | 5,469,463.62 |
| 加:公允价值变动收益 | 1,115,853.15 | -35,162,805.1 | 5,154,940.83 | 5,326,971.28 |
| 加:投资收益 | 3,031,468.16 | 17,465,203.06 | 15,444,582.22 | 9,296,726.79 |
| 资产处置收益 | - | -18,467.9 | -14,429.34 | -14,600.5 |
| 资产减值损失(新) | -1,953,133.49 | -24,065,089.94 | -14,882,377.71 | -939,875.9 |
| 信用减值损失(新) | 2,394,093.68 | -18,544,866.13 | -7,563,402.97 | -3,431,096.49 |
| 其他收益 | 1,475,760.07 | 6,694,160.76 | 4,968,538.87 | 3,466,117.72 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 64,220,291.71 | 276,889,918.81 | 204,353,012.43 | 126,535,892.64 |
| 加:营业外收入 | 30,710.47 | 1,235,135.87 | 1,401,888.88 | 1,217,906.96 |
| 减:营业外支出 | 58,186.16 | 982,059.99 | 584,310.17 | 446,152.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 64,192,816.02 | 277,142,994.69 | 205,170,591.14 | 127,307,647.09 |
| 减:所得税费用 | 8,361,754.87 | 37,948,136.11 | 26,127,154.1 | 23,864,706.32 |
| 六、净利润 | 55,831,061.15 | 239,194,858.58 | 179,043,437.04 | 103,442,940.77 |
| 持续经营净利润 | 55,831,061.15 | 239,194,858.58 | 179,043,437.04 | 103,442,940.77 |
| 归属于母公司股东的净利润 | 57,214,051.7 | 241,727,578.31 | 182,144,364.34 | 105,394,603.83 |
| 少数股东损益 | -1,382,990.55 | -2,532,719.73 | -3,100,927.3 | -1,951,663.06 |
| (一)基本每股收益 | 0.6 | 2.56 | 1.91 | 1.1 |
| (二)稀释每股收益 | 0.6 | 2.56 | 1.9 | 1.1 |
| 八、其他综合收益 | -133,536.37 | -80,829.49 | 783.49 | -115,459.23 |
| 归属于母公司股东的其他综合收益 | -133,536.37 | -80,829.49 | 783.49 | -115,459.23 |
| 九、综合收益总额 | 55,697,524.78 | 239,114,029.09 | 179,044,220.53 | 103,327,481.54 |
| 归属于母公司股东的综合收益总额 | 57,080,515.33 | 241,646,748.82 | 182,145,147.83 | 105,279,144.6 |
| 归属于少数股东的综合收益总额 | -1,382,990.55 | -2,532,719.73 | -3,100,927.3 | -1,951,663.06 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-18 | 2024-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |