岱美股份
(603730)
| 流通市值：168.23亿 | | | 总市值：168.23亿 |
| 流通股本：21.49亿 | | | 总股本：21.49亿 |
| 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 | 4,794,497,414.02 | 3,174,872,118.05 | 1,592,834,660.31 | 6,377,096,859.41 |
| 营业收入 | 4,794,497,414.02 | 3,174,872,118.05 | 1,592,834,660.31 | 6,377,096,859.41 |
| 二、营业总成本 | 4,060,757,261.07 | 2,679,991,430.41 | 1,343,727,065.92 | 5,367,043,724.49 |
| 营业成本 | 3,450,021,137.75 | 2,282,193,999.41 | 1,151,983,539.97 | 4,666,113,022.92 |
| 税金及附加 | 29,165,991.31 | 19,207,842.57 | 8,632,160.43 | 42,761,483.12 |
| 销售费用 | 84,067,445.67 | 56,994,879.16 | 28,723,618.44 | 96,784,077.27 |
| 管理费用 | 309,405,326.65 | 220,529,030.46 | 107,404,222.65 | 376,759,127.73 |
| 研发费用 | 157,430,671.26 | 104,118,904.5 | 50,289,839.75 | 219,486,660.96 |
| 财务费用 | 30,666,688.43 | -3,053,225.69 | -3,306,315.32 | -34,860,647.51 |
| 其中:利息费用 | 39,381,626.33 | 27,467,539.63 | 12,579,318.9 | 46,686,917.86 |
| 其中:利息收入 | -9,749,642.41 | -6,354,493.33 | 3,139,501.18 | 19,492,701.86 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -2,242,846.81 |
| 加:投资收益 | 2,046,449.01 | 2,012,476.41 | 414,914 | -5,874,779.1 |
| 资产处置收益 | 603,969.24 | -117,291.35 | -378,698.27 | -25,253.73 |
| 资产减值损失(新) | -11,462,322.12 | -5,826,930.73 | -4,173,653.01 | -91,271,827.01 |
| 信用减值损失(新) | -479,409.85 | -3,910,663.81 | 654,090.34 | 554,909.58 |
| 其他收益 | 29,099,723.31 | 11,930,936.33 | 4,579,872.46 | 31,754,019.95 |
| 四、营业利润 | 753,548,562.54 | 498,969,214.49 | 250,204,119.91 | 942,947,357.8 |
| 加:营业外收入 | 10,848,266.16 | 7,514,022.51 | 3,841,494.64 | 1,255,727.71 |
| 减:营业外支出 | 248,298,172.86 | 246,654,044.36 | 549,175.2 | 4,358,861.83 |
| 五、利润总额 | 516,098,655.84 | 259,829,192.64 | 253,496,439.35 | 939,844,223.68 |
| 减:所得税费用 | 71,394,040.67 | 18,502,933.82 | 44,505,258.48 | 137,664,005.72 |
| 六、净利润 | 444,704,615.17 | 241,326,258.82 | 208,991,180.87 | 802,180,217.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 444,704,615.17 | 241,326,258.82 | 208,991,180.87 | 802,180,217.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 444,704,615.17 | 241,326,258.82 | 208,991,180.87 | 802,180,217.96 |
| 扣除非经常损益后的净利润 | 599,632,217.61 | 402,019,907.02 | 206,034,203.64 | 796,626,180.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.11 | 0.13 | 0.49 |
| (二)稀释每股收益 | 0.21 | 0.11 | 0.13 | 0.48 |
| 八、其他综合收益 | -68,157,475.48 | -61,572,043.09 | -38,049,880.62 | 3,074,420.77 |
| 归属于母公司股东的其他综合收益 | -68,157,475.48 | -61,572,043.09 | -38,049,880.62 | 3,074,420.77 |
| 九、综合收益总额 | 376,547,139.69 | 179,754,215.73 | 170,941,300.25 | 805,254,638.73 |
| 归属于母公司股东的综合收益总额 | 376,547,139.69 | 179,754,215.73 | 170,941,300.25 | 805,254,638.73 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |