悦达投资
(600805)
| 流通市值：35.54亿 | | | 总市值：35.57亿 |
| 流通股本：8.50亿 | | | 总股本：8.51亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,268,442,270.23 | 1,474,794,656.39 | 730,913,401.42 | 2,556,057,626.75 |
| 营业收入 | 2,268,442,270.23 | 1,474,794,656.39 | 730,913,401.42 | 2,556,057,626.75 |
| 二、营业总成本 | 2,323,194,857.92 | 1,519,749,563.07 | 756,137,868.82 | 2,680,345,029.55 |
| 营业成本 | 1,988,247,154.64 | 1,304,221,147.87 | 653,739,926.6 | 2,240,937,990.95 |
| 税金及附加 | 15,232,115.88 | 10,027,907.99 | 4,987,768.77 | 19,354,258 |
| 销售费用 | 64,129,732.34 | 44,830,131.24 | 22,816,562.29 | 73,010,214.06 |
| 管理费用 | 142,296,575.09 | 94,888,478.53 | 42,499,706.02 | 196,747,875.93 |
| 研发费用 | 34,779,204.52 | 13,514,143.9 | 6,456,783.04 | 55,662,386.69 |
| 财务费用 | 78,510,075.45 | 52,267,753.54 | 25,637,122.1 | 94,632,303.92 |
| 其中:利息费用 | 83,745,977.55 | 56,723,695.22 | 27,755,610.76 | 103,117,160.82 |
| 其中:利息收入 | 6,564,204.81 | 5,258,119.06 | 2,487,237.32 | 11,207,951.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 13,569,379.59 | 39,257,324.6 | -2,389,576.28 | -14,219,105.62 |
| 加:投资收益 | 97,209,665.53 | 61,195,196.87 | 32,857,426.65 | 114,948,502.68 |
| 资产处置收益 | 1,461,369.22 | 461,395.72 | 475,183.66 | 84,214,067 |
| 资产减值损失(新) | -1,290,122.48 | -1,108,085.57 | 154,361.88 | -2,649,256.35 |
| 信用减值损失(新) | 407,793.22 | 922,536.4 | - | -2,410,907.67 |
| 其他收益 | 18,528,620.36 | 17,340,132.32 | 9,407,232.08 | 23,523,511.9 |
| 四、营业利润 | 75,134,117.75 | 73,113,593.66 | 15,280,160.59 | 79,119,409.14 |
| 加:营业外收入 | 3,278,063.73 | 2,946,891.7 | 1,194,963.7 | 2,484,337.45 |
| 减:营业外支出 | 151,695.18 | 110,309.59 | 80,679.67 | 4,223,746.96 |
| 五、利润总额 | 78,260,486.3 | 75,950,175.77 | 16,394,444.62 | 77,379,999.63 |
| 减:所得税费用 | 9,666,480.23 | 11,777,172.82 | 980,664.45 | 1,532,502.93 |
| 六、净利润 | 68,594,006.07 | 64,173,002.95 | 15,413,780.17 | 75,847,496.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 68,594,006.07 | 64,173,002.95 | 15,413,780.17 | 75,847,496.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 60,431,161.67 | 59,133,362.96 | 14,747,732.68 | 36,871,542.06 |
| 少数股东损益 | 8,162,844.4 | 5,039,639.99 | 666,047.49 | 38,975,954.64 |
| 扣除非经常损益后的净利润 | 32,550,820.57 | 13,157,101.34 | 8,470,750.58 | -2,043,583.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.07 | 0.02 | 0.04 |
| (二)稀释每股收益 | 0.07 | 0.07 | 0.02 | 0.04 |
| 八、其他综合收益 | - | - | - | -125,537,643.28 |
| 归属于母公司股东的其他综合收益 | - | - | - | -125,537,643.28 |
| 九、综合收益总额 | 68,594,006.07 | 64,173,002.95 | 15,413,780.17 | -49,690,146.58 |
| 归属于母公司股东的综合收益总额 | 60,431,161.67 | 59,133,362.96 | 14,747,732.68 | -88,666,101.22 |
| 归属于少数股东的综合收益总额 | 8,162,844.4 | 5,039,639.99 | 666,047.49 | 38,975,954.64 |
| 公告日期 | 2026-10-30 | 2026-08-22 | 2026-04-30 | 2026-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |