达嘉维康
(301126)
| 流通市值：14.41亿 | | | 总市值：21.22亿 |
| 流通股本：1.40亿 | | | 总股本：2.05亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,701,647,581.95 | 1,384,201,321.08 | 5,144,237,123.45 | 4,130,085,047.41 |
| 营业收入 | 2,701,647,581.95 | 1,384,201,321.08 | 5,144,237,123.45 | 4,130,085,047.41 |
| 二、营业总成本 | 2,673,610,961.15 | 1,372,075,272.9 | 5,186,441,980.59 | 4,098,896,076.28 |
| 营业成本 | 2,207,175,085.56 | 1,145,770,519.71 | 4,207,898,309.85 | 3,426,628,945.54 |
| 税金及附加 | 9,785,757.35 | 4,021,908.98 | 22,491,713.09 | 16,051,521.52 |
| 销售费用 | 310,748,547.28 | 153,015,971.97 | 646,640,724.1 | 443,967,243.8 |
| 管理费用 | 86,283,840.59 | 44,511,018.16 | 180,531,801.4 | 122,238,139.6 |
| 研发费用 | 5,263,351.42 | 2,905,641.38 | 11,848,301.99 | 9,355,571.79 |
| 财务费用 | 54,354,378.95 | 21,850,212.7 | 117,031,130.16 | 80,654,654.03 |
| 其中:利息费用 | 47,350,625.65 | - | 106,759,023.97 | 73,589,426.59 |
| 其中:利息收入 | 1,975,506.95 | - | 3,310,526.09 | 4,553,937.56 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 16,207,000 | - |
| 加:投资收益 | 177,320.31 | 70,375.7 | -370,747.25 | 160,278 |
| 资产处置收益 | -230,969.6 | -445,066.83 | 1,806,131.37 | 2,399,502.72 |
| 资产减值损失(新) | 347,376.9 | 347,376.9 | -195,851,751.32 | 238,103.73 |
| 信用减值损失(新) | -11,886,416.18 | -8,085,787.08 | -30,445,645.12 | -22,792,530.53 |
| 其他收益 | 15,051,293.48 | 8,040,989.5 | 34,694,068.46 | 25,085,001.87 |
| 四、营业利润 | 31,495,225.71 | 12,053,936.37 | -216,165,801 | 36,279,326.92 |
| 加:营业外收入 | 71,570.66 | 34,458.68 | 960,523.84 | 640,303.26 |
| 减:营业外支出 | 2,334,649.88 | 638,211.01 | 5,220,563.36 | 3,809,734.4 |
| 五、利润总额 | 29,232,146.49 | 11,450,184.04 | -220,425,840.52 | 33,109,895.78 |
| 减:所得税费用 | 6,784,093.8 | 1,211,454.05 | 8,324,476.52 | 7,969,185.49 |
| 六、净利润 | 22,448,052.69 | 10,238,729.99 | -228,750,317.04 | 25,140,710.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 22,448,052.69 | 10,238,729.99 | -228,750,317.04 | 25,140,710.29 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,256,514.92 | 5,964,963.76 | -242,458,514.29 | 5,097,364.52 |
| 少数股东损益 | 15,191,537.77 | 4,273,766.23 | 13,708,197.25 | 20,043,345.77 |
| 扣除非经常损益后的净利润 | 8,469,084.58 | 5,658,938.06 | -258,227,449.97 | 3,881,750.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.03 | -1.18 | 0.03 |
| (二)稀释每股收益 | 0.04 | 0.03 | -1.18 | 0.03 |
| 八、其他综合收益 | - | - | 1,218,635.86 | - |
| 归属于母公司股东的其他综合收益 | - | - | 1,218,512.28 | - |
| 九、综合收益总额 | 22,448,052.69 | 10,238,729.99 | -227,531,681.18 | 25,140,710.29 |
| 归属于母公司股东的综合收益总额 | 7,256,514.92 | 5,964,963.76 | -241,240,002.01 | 5,097,364.52 |
| 归属于少数股东的综合收益总额 | 15,191,537.77 | 4,273,766.23 | 13,708,320.83 | 20,043,345.77 |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-04-28 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |