先达股份
(603086)
| 流通市值：44.57亿 | | | 总市值：44.57亿 |
| 流通股本：4.35亿 | | | 总股本：4.35亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,422,617,311.04 | 542,770,467.01 | 2,419,102,820.39 | 1,892,633,164.64 |
| 营业收入 | 1,422,617,311.04 | 542,770,467.01 | 2,419,102,820.39 | 1,892,633,164.64 |
| 二、营业总成本 | 1,254,847,436.84 | 515,963,147.04 | 2,457,457,745.73 | 1,871,649,257.49 |
| 营业成本 | 1,093,429,109.29 | 446,266,859.17 | 2,122,971,321.14 | 1,620,113,227.38 |
| 税金及附加 | 5,725,081.97 | 2,721,319.77 | 10,747,842.47 | 7,936,560.64 |
| 销售费用 | 34,195,442.53 | 10,652,755.31 | 79,773,329.87 | 44,522,652.72 |
| 管理费用 | 69,735,682.92 | 34,383,796.37 | 145,345,473.31 | 115,697,041.91 |
| 研发费用 | 50,234,762.61 | 23,137,823.15 | 105,606,528.36 | 79,689,256.62 |
| 财务费用 | 1,527,357.52 | -1,199,406.73 | -6,986,749.42 | 3,690,518.22 |
| 其中:利息费用 | 8,206,318.6 | 3,112,883.13 | 11,031,669.89 | 8,143,272.03 |
| 其中:利息收入 | 3,735,465.39 | 1,620,362.96 | 6,636,439.99 | 4,749,793.91 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,120 | - | -376,516.8 | 481,188.9 |
| 加:投资收益 | 784,402.37 | -207,397.66 | 677,384.83 | -823,027.66 |
| 资产处置收益 | 490,054.21 | - | -198,859.53 | -198,859.53 |
| 资产减值损失(新) | -2,908,304.57 | -2,807,431.58 | -8,646,055.1 | -2,376,283.89 |
| 信用减值损失(新) | -9,689,309.7 | -1,653,355.12 | -4,894,201.72 | -8,126,706.28 |
| 其他收益 | 4,849,299.89 | 2,567,047.12 | 10,073,083.4 | 6,412,641.07 |
| 四、营业利润 | 161,297,136.4 | 24,706,182.73 | -41,720,090.26 | 16,352,859.76 |
| 加:营业外收入 | 121,858.03 | 10,160.33 | 561,616.64 | 329,656.42 |
| 减:营业外支出 | 1,229,739.65 | 1,128,653.83 | 1,707,312.82 | 1,239,322.08 |
| 五、利润总额 | 160,189,254.78 | 23,587,689.23 | -42,865,786.44 | 15,443,194.1 |
| 减:所得税费用 | 24,223,008.24 | 2,321,589.43 | -17,267,789.1 | 8,119,905.43 |
| 六、净利润 | 135,966,246.54 | 21,266,099.8 | -25,597,997.34 | 7,323,288.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 135,966,246.54 | 21,266,099.8 | -25,597,997.34 | 7,323,288.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 136,039,669.6 | 21,693,027.15 | -25,875,520.01 | 6,190,089.5 |
| 少数股东损益 | -73,423.06 | -426,927.35 | 277,522.67 | 1,133,199.17 |
| 扣除非经常损益后的净利润 | 130,775,471.6 | 19,789,373.3 | -38,175,842.67 | -2,591,771.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.31 | 0.05 | -0.06 | 0.01 |
| (二)稀释每股收益 | 0.31 | 0.05 | -0.06 | 0.01 |
| 八、其他综合收益 | 4,776.19 | - | -8,508.14 | - |
| 归属于母公司股东的其他综合收益 | 4,776.19 | - | -8,508.14 | - |
| 九、综合收益总额 | 135,971,022.73 | 21,266,099.8 | -25,606,505.48 | 7,323,288.67 |
| 归属于母公司股东的综合收益总额 | 136,044,445.79 | 21,693,027.15 | -25,884,028.15 | 6,190,089.5 |
| 归属于少数股东的综合收益总额 | -73,423.06 | -426,927.35 | 277,522.67 | 1,133,199.17 |
| 公告日期 | 2025-08-20 | 2025-04-23 | 2025-04-23 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |