大胜达
(603687)
| 流通市值：49.17亿 | | | 总市值：49.17亿 |
| 流通股本：5.50亿 | | | 总股本：5.50亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,587,302,761.96 | 1,025,310,245.28 | 491,411,079.72 | 2,131,323,536.23 |
| 营业收入 | 1,587,302,761.96 | 1,025,310,245.28 | 491,411,079.72 | 2,131,323,536.23 |
| 二、营业总成本 | 1,468,034,530.35 | 951,987,888.37 | 457,471,783.89 | 1,997,418,817.22 |
| 营业成本 | 1,283,058,255.9 | 826,823,812.07 | 395,848,159.14 | 1,747,600,092.76 |
| 税金及附加 | 12,194,297.15 | 8,517,347.28 | 3,649,631.58 | 17,029,810.68 |
| 销售费用 | 31,622,178.03 | 20,560,336.07 | 9,099,614.5 | 42,409,190.35 |
| 管理费用 | 90,093,785.79 | 61,937,516.53 | 31,555,064.56 | 125,637,292.42 |
| 研发费用 | 67,254,570.9 | 44,102,400.92 | 21,514,517.23 | 82,853,258.5 |
| 财务费用 | -16,188,557.42 | -9,953,524.5 | -4,195,203.12 | -18,110,827.49 |
| 其中:利息费用 | 615,506.61 | 117,350.53 | 319,133.07 | 2,806,638.12 |
| 其中:利息收入 | 12,178,118.48 | 4,592,794.56 | 3,467,267.7 | 26,622,779 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 424,495.7 | 2,013,814.01 | 669,546.27 | 115,077.4 |
| 加:投资收益 | 133,951.8 | -2,495,321.97 | 1,176,876.79 | 1,077,038.31 |
| 资产处置收益 | 244,125.37 | 68,032.19 | 43,066.42 | -5,219,621 |
| 资产减值损失(新) | -3,797,582.16 | -3,774,909.52 | -2,974,606.91 | -8,799,529.83 |
| 信用减值损失(新) | -67,303.93 | -1,556,914.37 | 180,040.97 | -2,717,665.77 |
| 其他收益 | 37,661,113.12 | 27,758,471.97 | 14,913,804.57 | 75,356,650.35 |
| 四、营业利润 | 153,867,031.51 | 95,335,529.22 | 47,948,023.94 | 193,716,668.47 |
| 加:营业外收入 | 3,294,219.55 | 2,093,300.06 | 2,006,126.13 | 2,376,138.96 |
| 减:营业外支出 | 1,349,814.27 | 989,751.71 | 635,802.74 | 38,666,862.84 |
| 五、利润总额 | 155,811,436.79 | 96,439,077.57 | 49,318,347.33 | 157,425,944.59 |
| 减:所得税费用 | 27,577,772.31 | 16,643,486.05 | 7,961,932.43 | 26,535,338.08 |
| 六、净利润 | 128,233,664.48 | 79,795,591.52 | 41,356,414.9 | 130,890,606.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 128,233,664.48 | 79,795,591.52 | 41,356,414.9 | 130,890,606.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 90,925,767.4 | 59,146,464.72 | 29,791,709.71 | 106,257,291.9 |
| 少数股东损益 | 37,307,897.08 | 20,649,126.8 | 11,564,705.19 | 24,633,314.61 |
| 扣除非经常损益后的净利润 | 59,530,946.72 | 38,236,211.52 | 19,441,259.64 | 85,563,938.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.11 | 0.05 | 0.19 |
| (二)稀释每股收益 | 0.17 | 0.11 | 0.05 | 0.19 |
| 八、其他综合收益 | -11,811,461.53 | -12,415,315.93 | -4,957,017.59 | 4,147,115.82 |
| 归属于母公司股东的其他综合收益 | -5,301,427.23 | -5,572,094.21 | -2,226,799.88 | 1,841,661.62 |
| 九、综合收益总额 | 116,422,202.95 | 67,380,275.59 | 36,399,397.31 | 135,037,722.33 |
| 归属于母公司股东的综合收益总额 | 85,624,340.17 | 53,574,370.51 | 27,564,909.83 | 108,098,953.52 |
| 归属于少数股东的综合收益总额 | 30,797,862.78 | 13,805,905.08 | 8,834,487.48 | 26,938,768.81 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |