先达股份
(603086)
| 流通市值：43.61亿 | | | 总市值：43.61亿 |
| 流通股本：4.35亿 | | | 总股本：4.35亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 542,770,467.01 | 2,419,102,820.39 | 1,892,633,164.64 | 1,272,209,007.91 |
| 营业收入 | 542,770,467.01 | 2,419,102,820.39 | 1,892,633,164.64 | 1,272,209,007.91 |
| 二、营业总成本 | 515,963,147.04 | 2,457,457,745.73 | 1,871,649,257.49 | 1,249,293,696.88 |
| 营业成本 | 446,266,859.17 | 2,122,971,321.14 | 1,620,113,227.38 | 1,082,646,488.7 |
| 税金及附加 | 2,721,319.77 | 10,747,842.47 | 7,936,560.64 | 5,241,266 |
| 销售费用 | 10,652,755.31 | 79,773,329.87 | 44,522,652.72 | 31,517,508.35 |
| 管理费用 | 34,383,796.37 | 145,345,473.31 | 115,697,041.91 | 81,767,393.47 |
| 研发费用 | 23,137,823.15 | 105,606,528.36 | 79,689,256.62 | 53,916,177.23 |
| 财务费用 | -1,199,406.73 | -6,986,749.42 | 3,690,518.22 | -5,795,136.87 |
| 其中:利息费用 | 3,112,883.13 | 11,031,669.89 | 8,143,272.03 | 5,184,608.98 |
| 其中:利息收入 | 1,620,362.96 | 6,636,439.99 | 4,749,793.91 | 4,045,450.43 |
| 加:公允价值变动收益 | - | -376,516.8 | 481,188.9 | -385,645 |
| 加:投资收益 | -207,397.66 | 677,384.83 | -823,027.66 | -1,564,096.27 |
| 资产处置收益 | - | -198,859.53 | -198,859.53 | -198,859.53 |
| 资产减值损失(新) | -2,807,431.58 | -8,646,055.1 | -2,376,283.89 | -1,626,536.56 |
| 信用减值损失(新) | -1,653,355.12 | -4,894,201.72 | -8,126,706.28 | -10,339,333.39 |
| 其他收益 | 2,567,047.12 | 10,073,083.4 | 6,412,641.07 | 4,717,348.79 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 24,706,182.73 | -41,720,090.26 | 16,352,859.76 | 13,518,189.07 |
| 加:营业外收入 | 10,160.33 | 561,616.64 | 329,656.42 | 292,901.84 |
| 减:营业外支出 | 1,128,653.83 | 1,707,312.82 | 1,239,322.08 | 618,173.97 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 23,587,689.23 | -42,865,786.44 | 15,443,194.1 | 13,192,916.94 |
| 减:所得税费用 | 2,321,589.43 | -17,267,789.1 | 8,119,905.43 | 8,098,041.15 |
| 六、净利润 | 21,266,099.8 | -25,597,997.34 | 7,323,288.67 | 5,094,875.79 |
| 持续经营净利润 | 21,266,099.8 | -25,597,997.34 | 7,323,288.67 | 5,094,875.79 |
| 归属于母公司股东的净利润 | 21,693,027.15 | -25,875,520.01 | 6,190,089.5 | 5,111,234.04 |
| 少数股东损益 | -426,927.35 | 277,522.67 | 1,133,199.17 | -16,358.25 |
| (一)基本每股收益 | 0.05 | -0.06 | 0.01 | 0.01 |
| (二)稀释每股收益 | 0.05 | -0.06 | 0.01 | 0.01 |
| 八、其他综合收益 | - | -8,508.14 | - | - |
| 归属于母公司股东的其他综合收益 | - | -8,508.14 | - | - |
| 九、综合收益总额 | 21,266,099.8 | -25,606,505.48 | 7,323,288.67 | 5,094,875.79 |
| 归属于母公司股东的综合收益总额 | 21,693,027.15 | -25,884,028.15 | 6,190,089.5 | 5,111,234.04 |
| 归属于少数股东的综合收益总额 | -426,927.35 | 277,522.67 | 1,133,199.17 | -16,358.25 |
| 公告日期 | 2025-04-23 | 2025-04-23 | 2024-10-26 | 2024-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |