岱美股份
(603730)
| 流通市值：225.17亿 | | | 总市值：225.17亿 |
| 流通股本：21.49亿 | | | 总股本：21.49亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,021,805,553.94 | 1,539,312,622.72 | 6,421,679,989.1 | 4,794,497,414.02 |
| 营业收入 | 3,021,805,553.94 | 1,539,312,622.72 | 6,421,679,989.1 | 4,794,497,414.02 |
| 二、营业总成本 | 2,649,476,242.78 | 1,343,497,925.82 | 5,516,329,246.25 | 4,060,757,261.07 |
| 营业成本 | 2,175,630,197.6 | 1,123,402,360.17 | 4,742,125,471.81 | 3,450,021,137.75 |
| 税金及附加 | 19,298,389.61 | 11,122,371.84 | 44,830,020 | 29,165,991.31 |
| 销售费用 | 52,396,222.43 | 25,067,494.12 | 96,366,594.72 | 84,067,445.67 |
| 管理费用 | 218,583,710.46 | 94,780,262.96 | 352,820,108.01 | 309,405,326.65 |
| 研发费用 | 91,949,137.5 | 45,538,453.3 | 224,202,303.18 | 157,430,671.26 |
| 财务费用 | 91,618,585.18 | 43,586,983.43 | 55,984,748.53 | 30,666,688.43 |
| 其中:利息费用 | 24,660,597.2 | 12,672,462.06 | 46,549,219.57 | 39,381,626.33 |
| 其中:利息收入 | 7,615,100.55 | 2,690,337.8 | 18,111,208.71 | -9,749,642.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 480,753.42 | - |
| 加:投资收益 | 2,298,796.09 | 627,534.25 | 3,087,158.46 | 2,046,449.01 |
| 资产处置收益 | 976,019.48 | 991,950.31 | 905,422.77 | 603,969.24 |
| 资产减值损失(新) | -973,920.5 | 473,617 | -46,590,872.51 | -11,462,322.12 |
| 信用减值损失(新) | -115,034.9 | 442,602.46 | 331,201.73 | -479,409.85 |
| 其他收益 | 13,417,431.88 | 5,237,898.19 | 45,982,190.78 | 29,099,723.31 |
| 四、营业利润 | 387,932,603.21 | 203,588,299.11 | 909,546,597.5 | 753,548,562.54 |
| 加:营业外收入 | 102,745,035.3 | 2,855,813.66 | 106,380,476.87 | 10,848,266.16 |
| 减:营业外支出 | 3,600,813.24 | 1,010,157.9 | 239,795,530.9 | 248,298,172.86 |
| 五、利润总额 | 487,076,825.27 | 205,433,954.87 | 776,131,543.47 | 516,098,655.84 |
| 减:所得税费用 | 66,773,601.6 | 19,002,110.56 | 116,392,806.35 | 71,394,040.67 |
| 六、净利润 | 420,303,223.67 | 186,431,844.31 | 659,738,737.12 | 444,704,615.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 420,303,223.67 | 186,431,844.31 | 659,738,737.12 | 444,704,615.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 420,303,223.67 | 186,431,844.31 | 659,738,737.12 | 444,704,615.17 |
| 扣除非经常损益后的净利润 | 350,131,737.91 | 181,802,051.66 | 764,161,147.51 | 599,632,217.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.09 | 0.31 | 0.21 |
| (二)稀释每股收益 | 0.2 | 0.09 | 0.3 | 0.21 |
| 八、其他综合收益 | -65,136,288.41 | -49,764,957.98 | -9,436,454.08 | -68,157,475.48 |
| 归属于母公司股东的其他综合收益 | -65,136,288.41 | -49,764,957.98 | -9,436,454.08 | -68,157,475.48 |
| 九、综合收益总额 | 355,166,935.26 | 136,666,886.33 | 650,302,283.04 | 376,547,139.69 |
| 归属于母公司股东的综合收益总额 | 355,166,935.26 | 136,666,886.33 | 650,302,283.04 | 376,547,139.69 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-30 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |