*ST利达
(603828)
| 流通市值：27.29亿 | | | 总市值：27.29亿 |
| 流通股本：5.96亿 | | | 总股本：5.96亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 627,233,289.03 | 413,556,140.11 | 179,166,324.54 | 1,544,043,807.57 |
| 营业收入 | 627,233,289.03 | 413,556,140.11 | 179,166,324.54 | 1,544,043,807.57 |
| 二、营业总成本 | 714,293,370.75 | 473,101,589.09 | 215,341,010.08 | 1,746,742,261.7 |
| 营业成本 | 580,988,421.93 | 384,098,124.51 | 175,978,754.21 | 1,481,008,486.49 |
| 税金及附加 | 6,450,268.9 | 4,762,093.84 | 2,241,301.59 | 9,422,859.28 |
| 销售费用 | 4,925,811.13 | 3,497,332.01 | 1,652,675.48 | 10,782,293.94 |
| 管理费用 | 65,779,265.64 | 44,488,244.73 | 22,207,668.62 | 106,043,611.08 |
| 研发费用 | 21,929,726.7 | 13,671,030.97 | 1,138,861.96 | 84,587,016.24 |
| 财务费用 | 34,219,876.45 | 22,584,763.03 | 12,121,748.22 | 54,897,994.67 |
| 其中:利息费用 | 38,118,448.96 | 26,332,100.33 | 13,075,244.34 | 64,129,722.89 |
| 其中:利息收入 | 5,102,556.15 | 4,574,266.79 | 3,584,984.81 | 11,507,898.87 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -3,399,678.18 | -876,574.91 | -477,993.04 | 2,079,292.74 |
| 资产处置收益 | -46,863.32 | 106,044.93 | - | 10,513,050.29 |
| 资产减值损失(新) | 4,929,653.3 | -83,266.15 | 14,311,462.01 | -3,622,947.13 |
| 信用减值损失(新) | 27,366,956.51 | 14,924,580.86 | 32,997,799.97 | -51,211,474.7 |
| 其他收益 | 1,096,132.77 | 759,128.28 | 369,544.96 | 2,321,464.81 |
| 四、营业利润 | -57,113,880.64 | -44,715,535.97 | 11,026,128.36 | -242,619,068.12 |
| 加:营业外收入 | 98,831.93 | 0.04 | 0.01 | 266,645.02 |
| 减:营业外支出 | 1,149,395.11 | 1,067,590.83 | 581,646.02 | 3,014,747.99 |
| 五、利润总额 | -58,164,443.82 | -45,783,126.76 | 10,444,482.35 | -245,367,171.09 |
| 减:所得税费用 | 2,662,888 | -239,613.07 | 7,377,275.79 | -8,501,977.88 |
| 六、净利润 | -60,827,331.82 | -45,543,513.69 | 3,067,206.56 | -236,865,193.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -60,827,331.82 | -45,543,513.69 | 3,067,206.56 | -236,865,193.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -60,740,516.58 | -45,510,924.14 | 3,046,626.77 | -234,160,988.42 |
| 少数股东损益 | -86,815.24 | -32,589.55 | 20,579.79 | -2,704,204.79 |
| 扣除非经常损益后的净利润 | -101,144,993.07 | -80,773,424.88 | -19,339,789.52 | -312,131,134.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.08 | 0.01 | -0.39 |
| (二)稀释每股收益 | -0.1 | -0.08 | 0.01 | -0.39 |
| 九、综合收益总额 | -60,827,331.82 | -45,543,513.69 | 3,067,206.56 | -236,865,193.21 |
| 归属于母公司股东的综合收益总额 | -60,740,516.58 | -45,510,924.14 | 3,046,626.77 | -234,160,988.42 |
| 归属于少数股东的综合收益总额 | -86,815.24 | -32,589.55 | 20,579.79 | -2,704,204.79 |
| 公告日期 | 2026-10-30 | 2026-08-31 | 2026-04-30 | 2026-04-28 |
| 审计意见(境内) | | | | 保留意见 |