悦达投资
(600805)
| 流通市值：41.24亿 | | | 总市值：41.27亿 |
| 流通股本：8.50亿 | | | 总股本：8.51亿 |
| 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 | 730,913,401.42 | 2,556,057,626.75 | 2,147,372,275.77 | 1,358,178,119.31 |
| 营业收入 | 730,913,401.42 | 2,556,057,626.75 | 2,147,372,275.77 | 1,358,178,119.31 |
| 二、营业总成本 | 756,137,868.82 | 2,680,345,029.55 | 2,222,107,574.64 | 1,416,385,406.15 |
| 营业成本 | 653,739,926.6 | 2,240,937,990.95 | 1,923,053,915.74 | 1,219,055,494.13 |
| 税金及附加 | 4,987,768.77 | 19,354,258 | 14,238,932.67 | 9,666,861.51 |
| 销售费用 | 22,816,562.29 | 73,010,214.06 | 54,152,036.39 | 36,939,808.04 |
| 管理费用 | 42,499,706.02 | 196,747,875.93 | 145,202,552.21 | 94,301,882.48 |
| 研发费用 | 6,456,783.04 | 55,662,386.69 | 16,804,747.82 | 11,169,469.58 |
| 财务费用 | 25,637,122.1 | 94,632,303.92 | 68,655,389.81 | 45,251,890.41 |
| 其中:利息费用 | 27,755,610.76 | 103,117,160.82 | 77,634,239.23 | 52,039,366.69 |
| 其中:利息收入 | 2,487,237.32 | 11,207,951.76 | 8,179,888.63 | 5,894,221.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,389,576.28 | -14,219,105.62 | -2,133,550.25 | -4,181,758.49 |
| 加:投资收益 | 32,857,426.65 | 114,948,502.68 | 100,314,374.43 | 63,831,192.93 |
| 资产处置收益 | 475,183.66 | 84,214,067 | 46,843,088.6 | 48,905.72 |
| 资产减值损失(新) | 154,361.88 | -2,649,256.35 | 375,969.23 | 274,212.52 |
| 信用减值损失(新) | - | -2,410,907.67 | 166,573.24 | 114,674.34 |
| 其他收益 | 9,407,232.08 | 23,523,511.9 | 15,556,989.52 | 10,112,297.9 |
| 四、营业利润 | 15,280,160.59 | 79,119,409.14 | 86,388,145.9 | 11,992,238.08 |
| 加:营业外收入 | 1,194,963.7 | 2,484,337.45 | 35,654,557.46 | 1,620,973.05 |
| 减:营业外支出 | 80,679.67 | 4,223,746.96 | 3,512,062.82 | 3,264,830.47 |
| 五、利润总额 | 16,394,444.62 | 77,379,999.63 | 118,530,640.54 | 10,348,380.66 |
| 减:所得税费用 | 980,664.45 | 1,532,502.93 | 3,945,016.25 | 1,796,054.95 |
| 六、净利润 | 15,413,780.17 | 75,847,496.7 | 114,585,624.29 | 8,552,325.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 15,413,780.17 | 75,847,496.7 | 114,585,624.29 | 8,552,325.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 14,747,732.68 | 36,871,542.06 | 75,547,092.58 | 14,024,716.17 |
| 少数股东损益 | 666,047.49 | 38,975,954.64 | 39,038,531.71 | -5,472,390.46 |
| 扣除非经常损益后的净利润 | 8,470,750.58 | -2,043,583.92 | 26,824,594.3 | 11,939,178.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.04 | 0.09 | 0.02 |
| (二)稀释每股收益 | 0.02 | 0.04 | 0.09 | 0.02 |
| 八、其他综合收益 | - | -125,537,643.28 | -125,938,125 | - |
| 归属于母公司股东的其他综合收益 | - | -125,537,643.28 | -125,938,125 | - |
| 九、综合收益总额 | 15,413,780.17 | -49,690,146.58 | -11,352,500.71 | 8,552,325.71 |
| 归属于母公司股东的综合收益总额 | 14,747,732.68 | -88,666,101.22 | -50,391,032.42 | 14,024,716.17 |
| 归属于少数股东的综合收益总额 | 666,047.49 | 38,975,954.64 | 39,038,531.71 | -5,472,390.46 |
| 公告日期 | 2026-04-30 | 2026-03-28 | 2025-10-25 | 2025-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |