交大昂立
(600530)
| 流通市值：56.96亿 | | | 总市值：56.96亿 |
| 流通股本：7.75亿 | | | 总股本：7.75亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 224,459,654.54 | 150,774,339.6 | 73,412,200.59 | 325,181,890.33 |
| 营业收入 | 224,459,654.54 | 150,774,339.6 | 73,412,200.59 | 325,181,890.33 |
| 二、营业总成本 | 226,294,454.71 | 151,910,593.29 | 78,416,653.49 | 317,667,320.88 |
| 营业成本 | 159,539,108.85 | 106,471,048.8 | 53,557,463.69 | 227,677,490.57 |
| 税金及附加 | 3,422,108.39 | 2,249,980.01 | 1,040,267.64 | 4,990,949.43 |
| 销售费用 | 18,639,496.38 | 12,789,087.89 | 6,655,967.81 | 28,834,133.21 |
| 管理费用 | 34,695,455.57 | 23,673,041.82 | 13,740,064.22 | 42,993,079.18 |
| 研发费用 | 4,719,661.47 | 3,224,872.44 | 1,972,905.85 | 5,229,212.21 |
| 财务费用 | 5,278,624.05 | 3,502,562.33 | 1,449,984.28 | 7,942,456.28 |
| 其中:利息费用 | 6,010,130.6 | 4,020,031.72 | 2,009,283.98 | 10,015,630.66 |
| 其中:利息收入 | 1,355,013.6 | 769,442.2 | 345,642.94 | 1,210,940.74 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -1,189,626.11 |
| 加:投资收益 | 3,505,844.8 | 3,677,996 | -28,187.28 | -12,387,425.8 |
| 资产减值损失(新) | - | -809,127.63 | - | -2,720.34 |
| 信用减值损失(新) | 2,878,093.35 | 2,785,199.55 | 72,204.56 | 40,274,629.11 |
| 其他收益 | 2,098,340.08 | 1,467,237.36 | 592,335.71 | 6,192,884.29 |
| 四、营业利润 | 6,647,478.06 | 5,985,051.59 | -4,368,099.91 | 40,402,310.6 |
| 加:营业外收入 | 2,068,628.12 | 1,330,131.99 | 247,161.24 | 3,623,426.53 |
| 减:营业外支出 | 349,628.1 | 319,308.14 | 133,547.9 | 5,029,225.84 |
| 五、利润总额 | 8,366,478.08 | 6,995,875.44 | -4,254,486.57 | 38,996,511.29 |
| 减:所得税费用 | 2,877,667.86 | 2,427,673.45 | 1,293,367.19 | 3,410,295.02 |
| 六、净利润 | 5,488,810.22 | 4,568,201.99 | -5,547,853.76 | 35,586,216.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,488,810.22 | 4,568,201.99 | -5,547,853.76 | 35,586,216.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,774,280.25 | 2,248,634.38 | -6,884,668.5 | 30,481,364.41 |
| 少数股东损益 | 3,714,529.97 | 2,319,567.61 | 1,336,814.74 | 5,104,851.86 |
| 扣除非经常损益后的净利润 | -3,906,363.73 | -2,128,457.43 | -7,537,814.78 | 5,818,790.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0 | -0.01 | 0.04 |
| (二)稀释每股收益 | 0 | 0 | -0.01 | 0.04 |
| 八、其他综合收益 | -16,701.7 | -18,018.9 | - | 440,134.52 |
| 归属于母公司股东的其他综合收益 | -16,701.7 | -18,018.9 | - | 440,134.52 |
| 九、综合收益总额 | 5,472,108.52 | 4,550,183.09 | -5,547,853.76 | 36,026,350.79 |
| 归属于母公司股东的综合收益总额 | 1,757,578.55 | 2,230,615.48 | -6,884,668.5 | 30,921,498.93 |
| 归属于少数股东的综合收益总额 | 3,714,529.97 | 2,319,567.61 | 1,336,814.74 | 5,104,851.86 |
| 公告日期 | 2025-10-30 | 2025-07-31 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |