金达莱
(688057)
| 流通市值：35.16亿 | | | 总市值：35.16亿 |
| 流通股本：2.76亿 | | | 总股本：2.76亿 |
| 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 | 68,284,126.26 | 320,108,872.96 | 235,667,815.24 | 168,321,903.73 |
| 营业收入 | 68,284,126.26 | 320,108,872.96 | 235,667,815.24 | 168,321,903.73 |
| 二、营业总成本 | 51,939,856.42 | 192,238,772.51 | 131,676,261.88 | 86,462,899.87 |
| 营业成本 | 36,344,083.86 | 133,243,562.77 | 91,582,643.56 | 61,938,505.74 |
| 税金及附加 | 574,950.93 | 2,283,551.97 | 1,570,491.76 | 1,205,502.2 |
| 销售费用 | 8,132,874.72 | 32,440,204.97 | 23,535,933.14 | 14,953,644.45 |
| 管理费用 | 8,624,512.41 | 40,478,374.69 | 30,402,234.93 | 19,416,059.66 |
| 研发费用 | 6,010,352.13 | 28,409,237.04 | 21,671,632.25 | 14,193,986.1 |
| 财务费用 | -7,746,917.63 | -44,616,158.93 | -37,086,673.76 | -25,244,798.28 |
| 其中:利息费用 | 951,818.04 | 3,918,935.21 | 2,954,605.25 | 2,030,936.05 |
| 其中:利息收入 | 8,745,326.06 | 48,660,873.81 | 40,136,817.14 | 27,344,615.82 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,055,823.29 | 1,959,251.75 | 2,369,985.5 | 1,315,483.28 |
| 加:投资收益 | 1,943,548.27 | 15,355,730.34 | 6,497,273.07 | 3,215,489.17 |
| 资产处置收益 | 4,052.19 | -36,741.06 | -36,741.06 | -20,823.12 |
| 资产减值损失(新) | -67,451.01 | 304,825.98 | -29,494.91 | -249,246.55 |
| 信用减值损失(新) | -4,519,242.31 | -54,240,465.62 | -40,523,440.75 | -24,484,383.64 |
| 其他收益 | 203,454.38 | 857,789.27 | 717,360.97 | 559,231.22 |
| 四、营业利润 | 12,852,808.07 | 92,070,491.11 | 72,986,496.18 | 62,194,754.22 |
| 加:营业外收入 | 530,438.77 | 13,849,188.66 | 11,871,930.17 | 10,408,452 |
| 减:营业外支出 | 1,012.3 | 992,918.19 | 380,921.98 | 369,419.64 |
| 五、利润总额 | 13,382,234.54 | 104,926,761.58 | 84,477,504.37 | 72,233,786.58 |
| 减:所得税费用 | 449,689.79 | 12,702,597.95 | 10,093,511.27 | 9,281,907.23 |
| 六、净利润 | 12,932,544.75 | 92,224,163.63 | 74,383,993.1 | 62,951,879.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,932,544.75 | 92,224,163.63 | 74,383,993.1 | 62,951,879.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 13,487,150.97 | 94,149,759.86 | 75,467,038.62 | 63,545,978.45 |
| 少数股东损益 | -554,606.22 | -1,925,596.23 | -1,083,045.52 | -594,099.1 |
| 扣除非经常损益后的净利润 | 11,454,867.56 | 70,200,563.56 | 59,619,607.19 | 48,767,546.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.34 | 0.27 | 0.23 |
| (二)稀释每股收益 | 0.05 | 0.34 | 0.27 | 0.23 |
| 八、其他综合收益 | -4,989,365.97 | -7,214,310.05 | -3,659,844.91 | -1,245,918.69 |
| 归属于母公司股东的其他综合收益 | -4,989,365.97 | -7,214,310.05 | -3,659,844.91 | -1,245,918.69 |
| 九、综合收益总额 | 7,943,178.78 | 85,009,853.58 | 70,724,148.19 | 61,705,960.66 |
| 归属于母公司股东的综合收益总额 | 8,497,785 | 86,935,449.81 | 71,807,193.71 | 62,300,059.76 |
| 归属于少数股东的综合收益总额 | -554,606.22 | -1,925,596.23 | -1,083,045.52 | -594,099.1 |
| 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 | | |