达嘉维康
(301126)
| 流通市值：15.68亿 | | | 总市值：23.35亿 |
| 流通股本：1.38亿 | | | 总股本：2.05亿 |
| 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 | 1,384,201,321.08 | 5,144,237,123.45 | 4,130,085,047.41 | 2,708,337,434.78 |
| 营业收入 | 1,384,201,321.08 | 5,144,237,123.45 | 4,130,085,047.41 | 2,708,337,434.78 |
| 二、营业总成本 | 1,372,075,272.9 | 5,186,441,980.59 | 4,098,896,076.28 | 2,698,969,731.24 |
| 营业成本 | 1,145,770,519.71 | 4,207,898,309.85 | 3,426,628,945.54 | 2,260,232,104.72 |
| 税金及附加 | 4,021,908.98 | 22,491,713.09 | 16,051,521.52 | 9,853,828.65 |
| 销售费用 | 153,015,971.97 | 646,640,724.1 | 443,967,243.8 | 288,336,879.13 |
| 管理费用 | 44,511,018.16 | 180,531,801.4 | 122,238,139.6 | 79,045,453 |
| 研发费用 | 2,905,641.38 | 11,848,301.99 | 9,355,571.79 | 8,011,662.37 |
| 财务费用 | 21,850,212.7 | 117,031,130.16 | 80,654,654.03 | 53,489,803.37 |
| 其中:利息费用 | - | 106,759,023.97 | 73,589,426.59 | 48,839,748.72 |
| 其中:利息收入 | - | 3,310,526.09 | 4,553,937.56 | 3,119,041.13 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 16,207,000 | - | - |
| 加:投资收益 | 70,375.7 | -370,747.25 | 160,278 | 160,278 |
| 资产处置收益 | -445,066.83 | 1,806,131.37 | 2,399,502.72 | 1,602,047.99 |
| 资产减值损失(新) | 347,376.9 | -195,851,751.32 | 238,103.73 | -77,783.92 |
| 信用减值损失(新) | -8,085,787.08 | -30,445,645.12 | -22,792,530.53 | -13,534,604.97 |
| 其他收益 | 8,040,989.5 | 34,694,068.46 | 25,085,001.87 | 18,180,492.93 |
| 四、营业利润 | 12,053,936.37 | -216,165,801 | 36,279,326.92 | 15,698,133.57 |
| 加:营业外收入 | 34,458.68 | 960,523.84 | 640,303.26 | 542,585.13 |
| 减:营业外支出 | 638,211.01 | 5,220,563.36 | 3,809,734.4 | 2,349,990.16 |
| 五、利润总额 | 11,450,184.04 | -220,425,840.52 | 33,109,895.78 | 13,890,728.54 |
| 减:所得税费用 | 1,211,454.05 | 8,324,476.52 | 7,969,185.49 | -873,645.56 |
| 六、净利润 | 10,238,729.99 | -228,750,317.04 | 25,140,710.29 | 14,764,374.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 10,238,729.99 | -228,750,317.04 | 25,140,710.29 | 14,764,374.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,964,963.76 | -242,458,514.29 | 5,097,364.52 | 893,533.16 |
| 少数股东损益 | 4,273,766.23 | 13,708,197.25 | 20,043,345.77 | 13,870,840.94 |
| 扣除非经常损益后的净利润 | 5,658,938.06 | -258,227,449.97 | 3,881,750.65 | -724,381.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | -1.18 | 0.03 | 0 |
| (二)稀释每股收益 | 0.03 | -1.18 | 0.03 | 0 |
| 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 | 10,238,729.99 | -227,531,681.18 | 25,140,710.29 | 14,764,374.1 |
| 归属于母公司股东的综合收益总额 | 5,964,963.76 | -241,240,002.01 | 5,097,364.52 | 893,533.16 |
| 归属于少数股东的综合收益总额 | 4,273,766.23 | 13,708,320.83 | 20,043,345.77 | 13,870,840.94 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |