大胜达
(603687)
| 流通市值：76.73亿 | | | 总市值：76.73亿 |
| 流通股本：5.50亿 | | | 总股本：5.50亿 |
| 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 | 1,595,337,202.43 | 1,083,637,230.62 | 517,348,913.07 | 2,204,248,917.64 |
| 营业收入 | 1,595,337,202.43 | 1,083,637,230.62 | 517,348,913.07 | 2,204,248,917.64 |
| 二、营业总成本 | 1,527,582,425.53 | 1,020,932,909.15 | 478,550,279.28 | 2,036,916,815.09 |
| 营业成本 | 1,333,077,751.54 | 889,411,681.33 | 417,243,147.51 | 1,775,675,799.04 |
| 税金及附加 | 14,145,878.41 | 9,363,517.33 | 4,064,359.18 | 17,659,246.52 |
| 销售费用 | 36,864,612.35 | 25,195,620.25 | 10,211,960.06 | 46,645,551.49 |
| 管理费用 | 90,941,077.59 | 62,056,300.47 | 28,466,553.75 | 119,449,315.72 |
| 研发费用 | 60,686,216.06 | 41,745,710.56 | 20,857,970.58 | 92,644,777.89 |
| 财务费用 | -8,133,110.42 | -6,839,920.79 | -2,293,711.8 | -15,157,875.57 |
| 其中:利息费用 | 800,501.12 | 349,914.42 | 244,850.05 | 1,491,786.23 |
| 其中:利息收入 | 6,541,526.45 | 6,210,850.47 | 1,828,539.31 | 13,802,306.74 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,377,832.27 | -1,148,712.77 | -85,933.24 | -194,827.81 |
| 加:投资收益 | 31,257,114.88 | 26,522,107.61 | -806,847.88 | -10,090,370.26 |
| 资产处置收益 | 3,197,127.94 | 3,742,446.99 | 38,588.8 | 104,585.31 |
| 资产减值损失(新) | -11,775,605.21 | -5,589,905.56 | -3,266,072.05 | -40,504,504.97 |
| 信用减值损失(新) | 3,251,625.38 | -984,602.73 | -518,515.27 | -2,744,593.12 |
| 其他收益 | 24,075,062.13 | 14,701,966.79 | 7,340,934.62 | 45,252,938.68 |
| 四、营业利润 | 116,382,269.75 | 99,947,621.8 | 41,500,788.77 | 159,155,330.38 |
| 加:营业外收入 | 2,339,156.08 | 1,369,599.65 | 949,054.27 | 3,610,725.24 |
| 减:营业外支出 | 2,260,524.67 | 1,443,440.09 | 377,167.42 | 2,950,233.55 |
| 五、利润总额 | 116,460,901.16 | 99,873,781.36 | 42,072,675.62 | 159,815,822.07 |
| 减:所得税费用 | 27,348,125.52 | 17,559,643.88 | 9,477,688.37 | 33,976,564.86 |
| 六、净利润 | 89,112,775.64 | 82,314,137.48 | 32,594,987.25 | 125,839,257.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 89,112,775.64 | 82,314,137.48 | 32,594,987.25 | 125,839,257.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 69,595,328.28 | 64,510,030.19 | 22,063,254.64 | 77,116,579.64 |
| 少数股东损益 | 19,517,447.36 | 17,804,107.29 | 10,531,732.61 | 48,722,677.57 |
| 扣除非经常损益后的净利润 | 23,058,511.88 | 28,220,986.73 | 18,038,127.15 | 53,288,463.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.12 | 0.04 | 0.14 |
| (二)稀释每股收益 | 0.13 | 0.12 | 0.04 | 0.14 |
| 八、其他综合收益 | -7,924,294.12 | -4,541,450.94 | -1,275,272.26 | -9,555,757.1 |
| 归属于母公司股东的其他综合收益 | -7,265,478.61 | -4,121,588.93 | -1,272,717.62 | -3,623,032.24 |
| 九、综合收益总额 | 81,188,481.52 | 77,772,686.54 | 31,319,714.99 | 116,283,500.11 |
| 归属于母公司股东的综合收益总额 | 62,329,849.67 | 60,388,441.26 | 20,790,537.02 | 73,493,547.4 |
| 归属于少数股东的综合收益总额 | 18,858,631.85 | 17,384,245.28 | 10,529,177.97 | 42,789,952.71 |
| 公告日期 | 2026-10-30 | 2026-08-26 | 2026-04-30 | 2026-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |