百达精工
(603331)
| 流通市值：32.15亿 | | | 总市值：32.15亿 |
| 流通股本：2.02亿 | | | 总股本：2.02亿 |
| 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 | 330,856,237.93 | 1,408,696,392.31 | 1,104,912,610.61 | 774,667,580.51 |
| 营业收入 | 330,856,237.93 | 1,408,696,392.31 | 1,104,912,610.61 | 774,667,580.51 |
| 二、营业总成本 | 322,307,241.85 | 1,330,399,201.35 | 1,028,032,664.67 | 714,810,272.95 |
| 营业成本 | 263,296,847.67 | 1,108,302,319.34 | 867,299,881.74 | 607,856,896.13 |
| 税金及附加 | 2,292,372.61 | 15,156,052.42 | 11,117,011.76 | 9,035,719.56 |
| 销售费用 | 3,178,733.67 | 14,333,215.15 | 10,737,493.45 | 7,360,420.48 |
| 管理费用 | 23,547,800.41 | 108,769,126.81 | 81,893,868.93 | 55,192,053 |
| 研发费用 | 16,345,437.42 | 52,634,781.24 | 36,862,285.86 | 24,080,915.23 |
| 财务费用 | 13,646,050.07 | 31,203,706.39 | 20,122,122.93 | 11,284,268.55 |
| 其中:利息费用 | 9,368,431.62 | 38,447,526.33 | 31,521,096.21 | 19,816,439.47 |
| 其中:利息收入 | 376,355.34 | 2,185,853.89 | 1,712,403.62 | 863,132.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 314,100 | -314,100 | -1,021,923 | -1,736,868 |
| 加:投资收益 | -736,662.97 | -3,975,858.04 | -3,105,440.74 | -2,076,407.2 |
| 资产处置收益 | 12,250.44 | 967,596.98 | 108,420.88 | 108,420.88 |
| 资产减值损失(新) | -8,513,888.69 | -284,252,117.24 | -17,752,449.73 | -11,322,450.1 |
| 信用减值损失(新) | -1,884,168.97 | -220,396.34 | 2,363,962.86 | -669,530.29 |
| 其他收益 | 2,713,167.8 | 11,581,174.32 | 7,772,566.63 | 4,558,191.62 |
| 四、营业利润 | 453,793.69 | -197,916,509.36 | 65,245,082.84 | 48,718,664.47 |
| 加:营业外收入 | 14,297.33 | 365,770.31 | 328,084.55 | 254,189.17 |
| 减:营业外支出 | 22,318.6 | 1,990,992.5 | 1,888,915.09 | 1,614,833.72 |
| 五、利润总额 | 445,772.42 | -199,541,731.55 | 63,684,252.3 | 47,358,019.92 |
| 减:所得税费用 | 1,891,565.26 | 81,481,005.75 | 8,375,659.29 | 6,229,510.19 |
| 六、净利润 | -1,445,792.84 | -281,022,737.3 | 55,308,593.01 | 41,128,509.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,445,792.84 | -281,022,737.3 | 55,308,593.01 | 41,128,509.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 606,573.68 | -225,626,368.74 | 59,746,323.37 | 44,228,038.07 |
| 少数股东损益 | -2,052,366.52 | -55,396,368.56 | -4,437,730.36 | -3,099,528.34 |
| 扣除非经常损益后的净利润 | 244,329.72 | -227,405,099.13 | 60,033,610.02 | 45,255,694.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | -1.12 | 0.3 | 0.22 |
| (二)稀释每股收益 | 0 | -1.12 | 0.3 | 0.22 |
| 九、综合收益总额 | -1,445,792.84 | -281,022,737.3 | 55,308,593.01 | 41,128,509.73 |
| 归属于母公司股东的综合收益总额 | 606,573.68 | -225,626,368.74 | 59,746,323.37 | 44,228,038.07 |
| 归属于少数股东的综合收益总额 | -2,052,366.52 | -55,396,368.56 | -4,437,730.36 | -3,099,528.34 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |