先达股份
(603086)
| 流通市值：31.61亿 | | | 总市值：31.61亿 |
| 流通股本：4.35亿 | | | 总股本：4.35亿 |
| 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 | 634,579,466.67 | 2,360,295,046 | 2,008,351,377.31 | 1,422,617,311.04 |
| 营业收入 | 634,579,466.67 | 2,360,295,046 | 2,008,351,377.31 | 1,422,617,311.04 |
| 二、营业总成本 | 601,391,671.07 | 2,198,636,740.35 | 1,776,075,458.17 | 1,254,847,436.84 |
| 营业成本 | 520,130,440.71 | 1,826,971,606.05 | 1,520,554,902.23 | 1,093,429,109.29 |
| 税金及附加 | 2,853,424.42 | 11,474,279.31 | 8,777,487.68 | 5,725,081.97 |
| 销售费用 | 12,622,230.75 | 91,014,568.44 | 53,983,677.39 | 34,195,442.53 |
| 管理费用 | 39,362,613.55 | 149,372,924.57 | 107,254,098.81 | 69,735,682.92 |
| 研发费用 | 15,248,991.72 | 102,554,716.24 | 77,202,836.62 | 50,234,762.61 |
| 财务费用 | 11,173,969.92 | 17,248,645.74 | 8,302,455.44 | 1,527,357.52 |
| 其中:利息费用 | 4,062,499.52 | 19,771,697.98 | 13,879,660.74 | 8,206,318.6 |
| 其中:利息收入 | 950,729.77 | 7,330,749.36 | 5,429,319.35 | 3,735,465.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -327,873.6 | 198,079.6 | -97,937 | 1,120 |
| 加:投资收益 | -69,729.99 | 1,775,843.5 | 582,490.34 | 784,402.37 |
| 资产处置收益 | 24,924.34 | 438,077.43 | 490,054.21 | 490,054.21 |
| 资产减值损失(新) | -4,359,630.29 | -23,661,374.51 | -9,148,716.84 | -2,908,304.57 |
| 信用减值损失(新) | -4,848,249.29 | 1,353,979.2 | -5,995,640.35 | -9,689,309.7 |
| 其他收益 | 2,201,750.8 | 13,760,990.14 | 8,973,793.59 | 4,849,299.89 |
| 四、营业利润 | 25,808,987.57 | 155,523,901.01 | 227,079,963.09 | 161,297,136.4 |
| 加:营业外收入 | 26,065.45 | 870,197.2 | 724,168.32 | 121,858.03 |
| 减:营业外支出 | 330,132.44 | 4,662,870.31 | 4,300,372.86 | 1,229,739.65 |
| 五、利润总额 | 25,504,920.58 | 151,731,227.9 | 223,503,758.55 | 160,189,254.78 |
| 减:所得税费用 | 3,904,240.01 | 14,278,479.66 | 27,872,528.37 | 24,223,008.24 |
| 六、净利润 | 21,600,680.57 | 137,452,748.24 | 195,631,230.18 | 135,966,246.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 21,600,680.57 | 137,452,748.24 | 195,631,230.18 | 135,966,246.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 21,967,545.76 | 136,730,995.12 | 195,888,787.12 | 136,039,669.6 |
| 少数股东损益 | -366,865.19 | 721,753.12 | -257,556.94 | -73,423.06 |
| 扣除非经常损益后的净利润 | 19,512,657.23 | 121,593,285.14 | 187,088,157.07 | 130,775,471.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.31 | 0.45 | 0.31 |
| (二)稀释每股收益 | 0.05 | 0.31 | 0.45 | 0.31 |
| 八、其他综合收益 | - | -24,691.24 | 4,776.19 | 4,776.19 |
| 归属于母公司股东的其他综合收益 | - | -24,691.24 | 4,776.19 | 4,776.19 |
| 九、综合收益总额 | 21,600,680.57 | 137,428,057 | 195,636,006.37 | 135,971,022.73 |
| 归属于母公司股东的综合收益总额 | 21,967,545.76 | 136,706,303.88 | 195,893,563.31 | 136,044,445.79 |
| 归属于少数股东的综合收益总额 | -366,865.19 | 721,753.12 | -257,556.94 | -73,423.06 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-29 | 2025-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |