百达精工
(603331)
| 流通市值：20.40亿 | | | 总市值：20.40亿 |
| 流通股本：2.02亿 | | | 总股本：2.02亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,006,283,039.75 | 688,266,181.62 | 330,856,237.93 | 1,408,696,392.31 |
| 营业收入 | 1,006,283,039.75 | 688,266,181.62 | 330,856,237.93 | 1,408,696,392.31 |
| 二、营业总成本 | 994,075,332.58 | 675,204,700.26 | 322,307,241.85 | 1,330,399,201.35 |
| 营业成本 | 817,017,828.64 | 553,126,826.47 | 263,296,847.67 | 1,108,302,319.34 |
| 税金及附加 | 9,657,693.68 | 7,461,267.44 | 2,292,372.61 | 15,156,052.42 |
| 销售费用 | 10,206,254.56 | 6,498,690.79 | 3,178,733.67 | 14,333,215.15 |
| 管理费用 | 72,585,839.66 | 50,052,985.79 | 23,547,800.41 | 108,769,126.81 |
| 研发费用 | 46,618,741.63 | 31,261,919.13 | 16,345,437.42 | 52,634,781.24 |
| 财务费用 | 37,988,974.41 | 26,803,010.64 | 13,646,050.07 | 31,203,706.39 |
| 其中:利息费用 | 28,194,684.26 | 19,611,916.21 | 9,368,431.62 | 38,447,526.33 |
| 其中:利息收入 | 863,829.48 | 637,400.16 | 376,355.34 | 2,185,853.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 314,100 | 314,100 | 314,100 | -314,100 |
| 加:投资收益 | -1,986,798.65 | -1,354,930.22 | -736,662.97 | -3,975,858.04 |
| 资产处置收益 | 146,094,171.89 | 146,062,445.06 | 12,250.44 | 967,596.98 |
| 资产减值损失(新) | -64,753,057.39 | -33,279,416.41 | -8,513,888.69 | -284,252,117.24 |
| 信用减值损失(新) | -6,366,825.25 | -7,981,052.02 | -1,884,168.97 | -220,396.34 |
| 其他收益 | 6,497,469.6 | 4,597,536.9 | 2,713,167.8 | 11,581,174.32 |
| 四、营业利润 | 92,006,767.37 | 121,420,164.67 | 453,793.69 | -197,916,509.36 |
| 加:营业外收入 | 2,355,783.52 | 20,374.66 | 14,297.33 | 365,770.31 |
| 减:营业外支出 | 1,923,262.11 | 1,637,516.06 | 22,318.6 | 1,990,992.5 |
| 五、利润总额 | 92,439,288.78 | 119,803,023.27 | 445,772.42 | -199,541,731.55 |
| 减:所得税费用 | 25,195,159.69 | 24,466,152.43 | 1,891,565.26 | 81,481,005.75 |
| 六、净利润 | 67,244,129.09 | 95,336,870.84 | -1,445,792.84 | -281,022,737.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 67,244,129.09 | 95,336,870.84 | -1,445,792.84 | -281,022,737.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 79,290,966.66 | 102,018,535.39 | 606,573.68 | -225,626,368.74 |
| 少数股东损益 | -12,046,837.57 | -6,681,664.55 | -2,052,366.52 | -55,396,368.56 |
| 扣除非经常损益后的净利润 | -45,278,017.66 | -20,852,381.91 | 244,329.72 | -227,405,099.13 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.39 | 0.5 | 0 | -1.12 |
| (二)稀释每股收益 | 0.39 | 0.5 | 0 | -1.12 |
| 九、综合收益总额 | 67,244,129.09 | 95,336,870.84 | -1,445,792.84 | -281,022,737.3 |
| 归属于母公司股东的综合收益总额 | 79,290,966.66 | 102,018,535.39 | 606,573.68 | -225,626,368.74 |
| 归属于少数股东的综合收益总额 | -12,046,837.57 | -6,681,664.55 | -2,052,366.52 | -55,396,368.56 |
| 公告日期 | 2026-10-29 | 2026-08-28 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |