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 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 801,756,950.5 | 3,187,720,615.36 | 2,278,362,203.67 | 1,404,898,677.67 |
| 营业收入 | 801,756,950.5 | 3,187,720,615.36 | 2,278,362,203.67 | 1,404,898,677.67 |
| 二、营业总成本 | 706,099,080.86 | 2,838,352,949.71 | 2,019,908,217.65 | 1,262,011,219.55 |
| 营业成本 | 580,273,858.9 | 2,443,114,824.09 | 1,751,822,526.94 | 1,087,533,088.27 |
| 税金及附加 | 4,357,212.84 | 21,724,294.66 | 14,583,220.79 | 8,736,392.3 |
| 销售费用 | 21,821,416.98 | 76,696,862.15 | 54,238,210.06 | 38,139,808.75 |
| 管理费用 | 47,795,721.58 | 173,313,818.74 | 114,744,528.18 | 72,928,587.54 |
| 研发费用 | 46,829,365.62 | 127,390,472.2 | 87,868,261.51 | 56,832,929.16 |
| 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 | 332,271.35 | 1,667,582.81 | 1,526,244.23 | 1,195,972.47 |
| 其中:利息收入 | 2,430,233.39 | 12,461,328.75 | 7,723,684.93 | 4,136,566 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 867,356.64 | -9,993,926.13 | 4,777,841.06 | 3,078,586.17 |
| 加:投资收益 | 2,631,384.44 | 13,328,624.07 | 8,761,251.37 | 6,258,471.62 |
| 资产处置收益 | 12,594.73 | 49,100.65 | 30,556.07 | 18,646.27 |
| 资产减值损失(新) | -18,401,267.24 | -20,821,058.61 | -544,589.15 | 1,155.46 |
| 信用减值损失(新) | 4,582,753.39 | -11,185,767.74 | -5,614,305.06 | 1,292,158.6 |
| 其他收益 | 1,028,508.04 | 4,699,163.2 | 3,479,449.48 | 2,113,547.74 |
| 四、营业利润 | 86,379,199.64 | 325,443,801.09 | 269,344,189.79 | 155,650,023.98 |
| 加:营业外收入 | 11,646.74 | 747,817.48 | 416,601.83 | 227,993.95 |
| 减:营业外支出 | 342,213.59 | 1,473,702.67 | 906,661.3 | 634,900.61 |
| 五、利润总额 | 86,048,632.79 | 324,717,915.9 | 268,854,130.32 | 155,243,117.32 |
| 减:所得税费用 | 11,143,618.65 | 45,548,357.49 | 39,510,897.99 | 24,897,047.05 |
| 六、净利润 | 74,905,014.14 | 279,169,558.41 | 229,343,232.33 | 130,346,070.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 74,905,014.14 | 279,169,558.41 | 229,343,232.33 | 130,346,070.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 71,977,674 | 282,154,084.23 | 231,024,308.23 | 132,082,236.81 |
| 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 | 68,544,350.35 | 275,267,951.9 | 216,954,779.76 | 122,598,563.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.54 | 2.14 | 1.75 | 1 |
| (二)稀释每股收益 | 0.54 | 2.14 | 1.75 | 1 |
| 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 | 74,305,246.88 | 277,588,318.75 | 227,930,998.08 | 129,555,868.34 |
| 归属于母公司股东的综合收益总额 | 71,377,906.74 | 280,572,844.57 | 229,612,073.98 | 131,292,034.88 |
| 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 | 2026-04-24 | 2026-04-24 | 2025-10-20 | 2025-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |