悦达投资
(600805)
| 流通市值：47.79亿 | | | 总市值：47.82亿 |
| 流通股本：8.50亿 | | | 总股本：8.51亿 |
| 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 | 2,147,372,275.77 | 1,358,178,119.31 | 683,436,070.11 | 3,032,500,961.18 |
| 营业收入 | 2,147,372,275.77 | 1,358,178,119.31 | 683,436,070.11 | 3,032,500,961.18 |
| 二、营业总成本 | 2,222,107,574.64 | 1,416,385,406.15 | 707,840,671.73 | 3,276,169,235.25 |
| 营业成本 | 1,923,053,915.74 | 1,219,055,494.13 | 614,389,535.41 | 2,794,351,055.35 |
| 税金及附加 | 14,238,932.67 | 9,666,861.51 | 4,616,485.43 | 19,282,516.25 |
| 销售费用 | 54,152,036.39 | 36,939,808.04 | 18,969,783.86 | 106,821,113.95 |
| 管理费用 | 145,202,552.21 | 94,301,882.48 | 45,795,861.48 | 208,341,362.92 |
| 研发费用 | 16,804,747.82 | 11,169,469.58 | 3,467,554.58 | 79,415,719.01 |
| 财务费用 | 68,655,389.81 | 45,251,890.41 | 20,601,450.97 | 67,957,467.77 |
| 其中:利息费用 | 77,634,239.23 | 52,039,366.69 | 24,811,292.34 | 79,936,082.38 |
| 其中:利息收入 | 8,179,888.63 | 5,894,221.67 | 3,022,330.34 | 12,385,438.22 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,133,550.25 | -4,181,758.49 | 1,706,840.2 | -13,655,692.45 |
| 加:投资收益 | 100,314,374.43 | 63,831,192.93 | 32,447,271.45 | 129,633,221.26 |
| 资产处置收益 | 46,843,088.6 | 48,905.72 | 15,477.3 | 60,282,176.56 |
| 资产减值损失(新) | 375,969.23 | 274,212.52 | - | -6,625,104.14 |
| 信用减值损失(新) | 166,573.24 | 114,674.34 | - | -1,741,199.29 |
| 其他收益 | 15,556,989.52 | 10,112,297.9 | 7,619,431.05 | 68,909,857.88 |
| 四、营业利润 | 86,388,145.9 | 11,992,238.08 | 17,384,418.38 | -6,865,014.25 |
| 加:营业外收入 | 35,654,557.46 | 1,620,973.05 | 1,190,344.24 | 10,813,154.43 |
| 减:营业外支出 | 3,512,062.82 | 3,264,830.47 | 3,000,220.7 | 1,048,170.49 |
| 五、利润总额 | 118,530,640.54 | 10,348,380.66 | 15,574,541.92 | 2,899,969.69 |
| 减:所得税费用 | 3,945,016.25 | 1,796,054.95 | 1,230,366.2 | 970,703.8 |
| 六、净利润 | 114,585,624.29 | 8,552,325.71 | 14,344,175.72 | 1,929,265.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 114,585,624.29 | 8,552,325.71 | 14,344,175.72 | 1,929,265.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 75,547,092.58 | 14,024,716.17 | 15,827,940.27 | 27,253,536.34 |
| 少数股东损益 | 39,038,531.71 | -5,472,390.46 | -1,483,764.55 | -25,324,270.45 |
| 扣除非经常损益后的净利润 | 26,824,594.3 | 11,939,178.06 | 11,443,233.56 | -72,663,870.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.02 | 0.02 | 0.03 |
| (二)稀释每股收益 | 0.09 | 0.02 | 0.02 | 0.03 |
| 八、其他综合收益 | -125,938,125 | - | - | -638,233.85 |
| 归属于母公司股东的其他综合收益 | -125,938,125 | - | - | -638,233.85 |
| 九、综合收益总额 | -11,352,500.71 | 8,552,325.71 | 14,344,175.72 | 1,291,032.04 |
| 归属于母公司股东的综合收益总额 | -50,391,032.42 | 14,024,716.17 | 15,827,940.27 | 26,615,302.49 |
| 归属于少数股东的综合收益总额 | 39,038,531.71 | -5,472,390.46 | -1,483,764.55 | -25,324,270.45 |
| 公告日期 | 2025-10-25 | 2025-08-16 | 2025-04-26 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |