*ST利达
(603828)
| 流通市值：33.37亿 | | | 总市值：33.37亿 |
| 流通股本：5.96亿 | | | 总股本：5.96亿 |
| 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 | 413,556,140.11 | 179,166,324.54 | 1,544,043,807.57 | 1,188,676,630.53 |
| 营业收入 | 413,556,140.11 | 179,166,324.54 | 1,544,043,807.57 | 1,188,676,630.53 |
| 二、营业总成本 | 473,101,589.09 | 215,341,010.08 | 1,746,742,261.7 | 1,330,509,744.22 |
| 营业成本 | 384,098,124.51 | 175,978,754.21 | 1,481,008,486.49 | 1,118,848,621.46 |
| 税金及附加 | 4,762,093.84 | 2,241,301.59 | 9,422,859.28 | 7,042,410.39 |
| 销售费用 | 3,497,332.01 | 1,652,675.48 | 10,782,293.94 | 5,898,520.81 |
| 管理费用 | 44,488,244.73 | 22,207,668.62 | 106,043,611.08 | 70,485,486.12 |
| 研发费用 | 13,671,030.97 | 1,138,861.96 | 84,587,016.24 | 85,100,383.83 |
| 财务费用 | 22,584,763.03 | 12,121,748.22 | 54,897,994.67 | 43,134,321.61 |
| 其中:利息费用 | 26,332,100.33 | 13,075,244.34 | 64,129,722.89 | 48,542,881.26 |
| 其中:利息收入 | 4,574,266.79 | 3,584,984.81 | 11,507,898.87 | 7,234,347.41 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -876,574.91 | -477,993.04 | 2,079,292.74 | 1,373,872.93 |
| 资产处置收益 | 106,044.93 | - | 10,513,050.29 | 4,892,787.93 |
| 资产减值损失(新) | -83,266.15 | 14,311,462.01 | -3,622,947.13 | 21,757,279.56 |
| 信用减值损失(新) | 14,924,580.86 | 32,997,799.97 | -51,211,474.7 | 22,063,031.34 |
| 其他收益 | 759,128.28 | 369,544.96 | 2,321,464.81 | 1,293,254.33 |
| 四、营业利润 | -44,715,535.97 | 11,026,128.36 | -242,619,068.12 | -90,452,887.6 |
| 加:营业外收入 | 0.04 | 0.01 | 266,645.02 | 113,901.15 |
| 减:营业外支出 | 1,067,590.83 | 581,646.02 | 3,014,747.99 | 3,341,309.89 |
| 五、利润总额 | -45,783,126.76 | 10,444,482.35 | -245,367,171.09 | -93,680,296.34 |
| 减:所得税费用 | -239,613.07 | 7,377,275.79 | -8,501,977.88 | 6,772,932.8 |
| 六、净利润 | -45,543,513.69 | 3,067,206.56 | -236,865,193.21 | -100,453,229.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -45,543,513.69 | 3,067,206.56 | -236,865,193.21 | -100,453,229.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -45,510,924.14 | 3,046,626.77 | -234,160,988.42 | -98,848,663.2 |
| 少数股东损益 | -32,589.55 | 20,579.79 | -2,704,204.79 | -1,604,565.94 |
| 扣除非经常损益后的净利润 | -80,773,424.88 | -19,339,789.52 | -312,131,134.76 | -143,338,235.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | 0.01 | -0.39 | -0.17 |
| (二)稀释每股收益 | -0.08 | 0.01 | -0.39 | -0.17 |
| 九、综合收益总额 | -45,543,513.69 | 3,067,206.56 | -236,865,193.21 | -100,453,229.14 |
| 归属于母公司股东的综合收益总额 | -45,510,924.14 | 3,046,626.77 | -234,160,988.42 | -98,848,663.2 |
| 归属于少数股东的综合收益总额 | -32,589.55 | 20,579.79 | -2,704,204.79 | -1,604,565.94 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-04-28 | 2025-10-31 |
| 审计意见(境内) | | | 保留意见 | |