岱美股份
(603730)
| 流通市值：268.14亿 | | | 总市值：268.14亿 |
| 流通股本：21.49亿 | | | 总股本：21.49亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,539,312,622.72 | 6,421,679,989.1 | 4,794,497,414.02 | 3,174,872,118.05 |
| 营业收入 | 1,539,312,622.72 | 6,421,679,989.1 | 4,794,497,414.02 | 3,174,872,118.05 |
| 二、营业总成本 | 1,343,497,925.82 | 5,516,329,246.25 | 4,060,757,261.07 | 2,679,991,430.41 |
| 营业成本 | 1,123,402,360.17 | 4,742,125,471.81 | 3,450,021,137.75 | 2,282,193,999.41 |
| 税金及附加 | 11,122,371.84 | 44,830,020 | 29,165,991.31 | 19,207,842.57 |
| 销售费用 | 25,067,494.12 | 96,366,594.72 | 84,067,445.67 | 56,994,879.16 |
| 管理费用 | 94,780,262.96 | 352,820,108.01 | 309,405,326.65 | 220,529,030.46 |
| 研发费用 | 45,538,453.3 | 224,202,303.18 | 157,430,671.26 | 104,118,904.5 |
| 财务费用 | 43,586,983.43 | 55,984,748.53 | 30,666,688.43 | -3,053,225.69 |
| 其中:利息费用 | 12,672,462.06 | 46,549,219.57 | 39,381,626.33 | 27,467,539.63 |
| 其中:利息收入 | 2,690,337.8 | 18,111,208.71 | -9,749,642.41 | -6,354,493.33 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 480,753.42 | - | - |
| 加:投资收益 | 627,534.25 | 3,087,158.46 | 2,046,449.01 | 2,012,476.41 |
| 资产处置收益 | 991,950.31 | 905,422.77 | 603,969.24 | -117,291.35 |
| 资产减值损失(新) | 473,617 | -46,590,872.51 | -11,462,322.12 | -5,826,930.73 |
| 信用减值损失(新) | 442,602.46 | 331,201.73 | -479,409.85 | -3,910,663.81 |
| 其他收益 | 5,237,898.19 | 45,982,190.78 | 29,099,723.31 | 11,930,936.33 |
| 四、营业利润 | 203,588,299.11 | 909,546,597.5 | 753,548,562.54 | 498,969,214.49 |
| 加:营业外收入 | 2,855,813.66 | 106,380,476.87 | 10,848,266.16 | 7,514,022.51 |
| 减:营业外支出 | 1,010,157.9 | 239,795,530.9 | 248,298,172.86 | 246,654,044.36 |
| 五、利润总额 | 205,433,954.87 | 776,131,543.47 | 516,098,655.84 | 259,829,192.64 |
| 减:所得税费用 | 19,002,110.56 | 116,392,806.35 | 71,394,040.67 | 18,502,933.82 |
| 六、净利润 | 186,431,844.31 | 659,738,737.12 | 444,704,615.17 | 241,326,258.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 186,431,844.31 | 659,738,737.12 | 444,704,615.17 | 241,326,258.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 186,431,844.31 | 659,738,737.12 | 444,704,615.17 | 241,326,258.82 |
| 扣除非经常损益后的净利润 | 181,802,051.66 | 764,161,147.51 | 599,632,217.61 | 402,019,907.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.31 | 0.21 | 0.11 |
| (二)稀释每股收益 | 0.09 | 0.3 | 0.21 | 0.11 |
| 八、其他综合收益 | -49,764,957.98 | -9,436,454.08 | -68,157,475.48 | -61,572,043.09 |
| 归属于母公司股东的其他综合收益 | -49,764,957.98 | -9,436,454.08 | -68,157,475.48 | -61,572,043.09 |
| 九、综合收益总额 | 136,666,886.33 | 650,302,283.04 | 376,547,139.69 | 179,754,215.73 |
| 归属于母公司股东的综合收益总额 | 136,666,886.33 | 650,302,283.04 | 376,547,139.69 | 179,754,215.73 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |