达嘉维康
(301126)
| 流通市值：15.53亿 | | | 总市值：23.13亿 |
| 流通股本：1.38亿 | | | 总股本：2.05亿 |
| 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 | 2,708,337,434.78 | 1,299,820,581.67 | 5,233,420,808.02 | 3,983,256,757.99 |
| 营业收入 | 2,708,337,434.78 | 1,299,820,581.67 | 5,233,420,808.02 | 3,983,256,757.99 |
| 二、营业总成本 | 2,698,969,731.24 | 1,292,974,136.97 | 5,163,499,187.9 | 3,920,235,368.08 |
| 营业成本 | 2,260,232,104.72 | 1,075,106,872.38 | 4,193,218,117.46 | 3,219,420,094.76 |
| 税金及附加 | 9,853,828.65 | 5,261,225.8 | 18,907,219.15 | 14,566,471.38 |
| 销售费用 | 288,336,879.13 | 142,057,215.81 | 658,116,939.42 | 461,107,211.61 |
| 管理费用 | 79,045,453 | 41,994,053.72 | 166,900,692.95 | 137,274,987.34 |
| 研发费用 | 8,011,662.37 | 3,113,060 | 16,257,767.71 | 11,359,025.06 |
| 财务费用 | 53,489,803.37 | 25,441,709.26 | 110,098,451.21 | 76,507,577.93 |
| 其中:利息费用 | 48,839,748.72 | - | 98,603,520.77 | 68,792,582.03 |
| 其中:利息收入 | 3,119,041.13 | - | 3,542,484.88 | 5,057,506.18 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 160,278 | - | -377,184.75 | 367,916.75 |
| 资产处置收益 | 1,602,047.99 | 436,460.88 | 1,384,314.43 | 447,311.16 |
| 资产减值损失(新) | -77,783.92 | - | -13,124,905.45 | 887,439.36 |
| 信用减值损失(新) | -13,534,604.97 | -6,523,519.88 | -9,209,411.04 | -20,492,881.26 |
| 其他收益 | 18,180,492.93 | 10,241,664.14 | 29,370,272.45 | 19,657,318.59 |
| 四、营业利润 | 15,698,133.57 | 11,001,049.84 | 77,964,705.76 | 63,888,494.51 |
| 加:营业外收入 | 542,585.13 | 164,277.21 | 2,415,062.96 | 2,163,376.25 |
| 减:营业外支出 | 2,349,990.16 | 313,600.08 | 4,384,619.7 | 1,691,669.02 |
| 五、利润总额 | 13,890,728.54 | 10,851,726.97 | 75,995,149.02 | 64,360,201.74 |
| 减:所得税费用 | -873,645.56 | 225,287.69 | 24,664,954.45 | 15,846,935.32 |
| 六、净利润 | 14,764,374.1 | 10,626,439.28 | 51,330,194.57 | 48,513,266.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 14,764,374.1 | 10,626,439.28 | 51,330,194.57 | 48,513,266.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 893,533.16 | 3,144,357.36 | 26,574,897.24 | 36,450,377.67 |
| 少数股东损益 | 13,870,840.94 | 7,482,081.92 | 24,755,297.33 | 12,062,888.75 |
| 扣除非经常损益后的净利润 | -724,381.93 | 999,546.75 | 25,606,109.23 | 35,341,670.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.02 | 0.13 | 0.18 |
| (二)稀释每股收益 | 0 | 0.02 | 0.13 | 0.18 |
| 八、其他综合收益 | - | - | 1,241,669.15 | - |
| 归属于母公司股东的其他综合收益 | - | - | 1,241,543.22 | - |
| 九、综合收益总额 | 14,764,374.1 | 10,626,439.28 | 52,571,863.72 | 48,513,266.42 |
| 归属于母公司股东的综合收益总额 | 893,533.16 | 3,144,357.36 | 27,816,440.46 | 36,450,377.67 |
| 归属于少数股东的综合收益总额 | 13,870,840.94 | 7,482,081.92 | 24,755,423.26 | 12,062,888.75 |
| 公告日期 | 2025-08-29 | 2025-04-21 | 2025-04-21 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |