申达股份
(600626)
| 流通市值：41.77亿 | | | 总市值：49.79亿 |
| 流通股本：11.08亿 | | | 总股本：13.21亿 |
| 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 | 2,360,642,637.55 | 10,743,664,127.38 | 7,877,515,626.73 | 5,234,473,232.65 |
| 营业收入 | 2,360,642,637.55 | 10,743,664,127.38 | 7,877,515,626.73 | 5,234,473,232.65 |
| 二、营业总成本 | 2,398,216,761.1 | 10,822,979,308.21 | 7,975,754,781.3 | 5,324,882,631.08 |
| 营业成本 | 2,148,921,698.53 | 9,643,083,914.85 | 7,068,713,878.86 | 4,705,231,559.34 |
| 税金及附加 | 11,105,264.87 | 44,401,017.95 | 34,802,692.09 | 24,262,931.55 |
| 销售费用 | 32,193,992.62 | 157,033,182.67 | 118,134,000.02 | 77,296,430.8 |
| 管理费用 | 135,142,871.17 | 551,386,790.82 | 427,182,554.22 | 286,810,972.83 |
| 研发费用 | 26,147,571.07 | 151,458,773.03 | 92,999,658.36 | 58,915,043.9 |
| 财务费用 | 44,705,362.84 | 275,615,628.89 | 233,921,997.75 | 172,365,692.66 |
| 其中:利息费用 | 36,175,777.78 | 150,777,232.91 | 112,071,155.78 | 75,592,447.03 |
| 其中:利息收入 | 5,336,080.17 | 17,976,129.71 | 11,435,340.91 | 7,647,220.15 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -20,638.56 | 80,924.88 | 129,805.68 | 22,811.04 |
| 加:投资收益 | 32,566,855.78 | 127,561,284.04 | 108,795,077.84 | 58,513,422.9 |
| 资产处置收益 | 2,809,936.52 | 4,534,302.02 | 1,577,667.46 | 2,015,467.75 |
| 资产减值损失(新) | -1,803,795.38 | -5,380,549.51 | -7,162,464.96 | -5,440,492.72 |
| 信用减值损失(新) | 5,165,627.73 | -40,212.9 | 8,716,957.4 | 6,883,184.28 |
| 其他收益 | 3,118,657.63 | 27,339,656.24 | 16,135,782.53 | 10,558,497.68 |
| 四、营业利润 | 4,262,520.17 | 74,780,223.94 | 29,953,671.38 | -17,856,507.5 |
| 加:营业外收入 | 193,766.06 | 907,092.27 | 447,762.62 | 371,165.29 |
| 减:营业外支出 | 1,698,126.19 | 1,586,176.77 | 692,077.98 | 502,813 |
| 五、利润总额 | 2,758,160.04 | 74,101,139.44 | 29,709,356.02 | -17,988,155.21 |
| 减:所得税费用 | 11,336,465.44 | 40,529,126.2 | 33,840,099.63 | 21,487,849.06 |
| 六、净利润 | -8,578,305.4 | 33,572,013.24 | -4,130,743.61 | -39,476,004.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -8,578,305.4 | 33,572,013.24 | -4,130,743.61 | -39,476,004.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -11,914,115.57 | 4,031,557.66 | -25,406,915.8 | -53,636,599.44 |
| 少数股东损益 | 3,335,810.17 | 29,540,455.58 | 21,276,172.19 | 14,160,595.17 |
| 扣除非经常损益后的净利润 | -14,601,988 | -13,148,180.79 | -34,210,164.92 | -60,868,087.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0 | -0.02 | -0.04 |
| (二)稀释每股收益 | -0.01 | 0 | -0.02 | -0.04 |
| 八、其他综合收益 | -36,889,198.62 | 67,420,086.52 | 50,837,160.02 | 42,150,041.94 |
| 归属于母公司股东的其他综合收益 | -35,771,737.16 | 63,881,569.52 | 50,640,642.17 | 42,768,121.86 |
| 九、综合收益总额 | -45,467,504.02 | 100,992,099.76 | 46,706,416.41 | 2,674,037.67 |
| 归属于母公司股东的综合收益总额 | -47,685,852.73 | 67,913,127.18 | 25,233,726.37 | -10,868,477.58 |
| 归属于少数股东的综合收益总额 | 2,218,348.71 | 33,078,972.58 | 21,472,690.04 | 13,542,515.25 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |