大胜达
(603687)
| 流通市值：51.54亿 | | | 总市值：51.54亿 |
| 流通股本：5.50亿 | | | 总股本：5.50亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,025,310,245.28 | 491,411,079.72 | 2,131,323,536.23 | 1,509,556,565.96 |
| 营业收入 | 1,025,310,245.28 | 491,411,079.72 | 2,131,323,536.23 | 1,509,556,565.96 |
| 二、营业总成本 | 951,987,888.37 | 457,471,783.89 | 1,997,418,817.22 | 1,423,230,805.84 |
| 营业成本 | 826,823,812.07 | 395,848,159.14 | 1,747,600,092.76 | 1,246,040,793.76 |
| 税金及附加 | 8,517,347.28 | 3,649,631.58 | 17,029,810.68 | 10,667,224.82 |
| 销售费用 | 20,560,336.07 | 9,099,614.5 | 42,409,190.35 | 29,462,577.33 |
| 管理费用 | 61,937,516.53 | 31,555,064.56 | 125,637,292.42 | 95,092,550.44 |
| 研发费用 | 44,102,400.92 | 21,514,517.23 | 82,853,258.5 | 59,701,049.25 |
| 财务费用 | -9,953,524.5 | -4,195,203.12 | -18,110,827.49 | -17,733,389.76 |
| 其中:利息费用 | 117,350.53 | 319,133.07 | 2,806,638.12 | 2,460,171.82 |
| 其中:利息收入 | 4,592,794.56 | 3,467,267.7 | 26,622,779 | 22,375,024.56 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,013,814.01 | 669,546.27 | 115,077.4 | - |
| 加:投资收益 | -2,495,321.97 | 1,176,876.79 | 1,077,038.31 | 436,073.43 |
| 资产处置收益 | 68,032.19 | 43,066.42 | -5,219,621 | -4,614,020.66 |
| 资产减值损失(新) | -3,774,909.52 | -2,974,606.91 | -8,799,529.83 | -4,453,790.69 |
| 信用减值损失(新) | -1,556,914.37 | 180,040.97 | -2,717,665.77 | 682,665.35 |
| 其他收益 | 27,758,471.97 | 14,913,804.57 | 75,356,650.35 | 62,196,578.05 |
| 四、营业利润 | 95,335,529.22 | 47,948,023.94 | 193,716,668.47 | 140,573,265.6 |
| 加:营业外收入 | 2,093,300.06 | 2,006,126.13 | 2,376,138.96 | 1,234,168.83 |
| 减:营业外支出 | 989,751.71 | 635,802.74 | 38,666,862.84 | 28,687,960.16 |
| 五、利润总额 | 96,439,077.57 | 49,318,347.33 | 157,425,944.59 | 113,119,474.27 |
| 减:所得税费用 | 16,643,486.05 | 7,961,932.43 | 26,535,338.08 | 22,211,967.69 |
| 六、净利润 | 79,795,591.52 | 41,356,414.9 | 130,890,606.51 | 90,907,506.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 79,795,591.52 | 41,356,414.9 | 130,890,606.51 | 90,907,506.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 59,146,464.72 | 29,791,709.71 | 106,257,291.9 | 82,719,724.66 |
| 少数股东损益 | 20,649,126.8 | 11,564,705.19 | 24,633,314.61 | 8,187,781.92 |
| 扣除非经常损益后的净利润 | 38,236,211.52 | 19,441,259.64 | 85,563,938.67 | 57,107,090.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.05 | 0.19 | 0.15 |
| (二)稀释每股收益 | 0.11 | 0.05 | 0.19 | 0.15 |
| 八、其他综合收益 | -12,415,315.93 | -4,957,017.59 | 4,147,115.82 | 328,748.7 |
| 归属于母公司股东的其他综合收益 | -5,572,094.21 | -2,226,799.88 | 1,841,661.62 | 328,748.7 |
| 九、综合收益总额 | 67,380,275.59 | 36,399,397.31 | 135,037,722.33 | 91,236,255.28 |
| 归属于母公司股东的综合收益总额 | 53,574,370.51 | 27,564,909.83 | 108,098,953.52 | 83,048,473.36 |
| 归属于少数股东的综合收益总额 | 13,805,905.08 | 8,834,487.48 | 26,938,768.81 | 8,187,781.92 |
| 公告日期 | 2025-08-28 | 2025-04-30 | 2025-04-22 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |