永大股份
(920126)
| 流通市值：3.88亿 | | | 总市值：16.17亿 |
| 流通股本：4466.80万 | | | 总股本：1.86亿 |
| 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 | 474,107,682.02 | 421,180,627.1 | 191,622,469.35 | 726,886,558.97 |
| 营业收入 | 474,107,682.02 | 421,180,627.1 | 191,622,469.35 | 726,886,558.97 |
| 二、营业总成本 | 413,122,351.84 | 352,488,136.7 | 153,492,297.54 | 599,485,194.01 |
| 营业成本 | 374,052,349.65 | 327,030,677.81 | 144,116,872.35 | 544,329,491.19 |
| 税金及附加 | 2,304,633.56 | 1,080,290.16 | 441,609.72 | 4,260,748.91 |
| 销售费用 | 4,086,105.77 | 2,697,532.46 | 1,430,957.58 | 6,559,227.29 |
| 管理费用 | 15,573,669.22 | 9,979,345.92 | 3,972,776.57 | 18,749,680.52 |
| 研发费用 | 16,965,254.26 | 11,535,462.92 | 3,478,968.67 | 25,560,922.34 |
| 财务费用 | 140,339.38 | 164,827.43 | 51,112.65 | 25,123.76 |
| 其中:利息费用 | 532,610.15 | 422,642.54 | 172,518.23 | 418,978.46 |
| 其中:利息收入 | 469,959.08 | 317,738.5 | 175,651.39 | 482,975.4 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 466,858.1 | - | 64,155.27 | 24,452.57 |
| 加:投资收益 | -17,837.04 | -472,278.4 | -323,054.15 | -77,349.79 |
| 资产处置收益 | 6,828.53 | 6,828.53 | - | -664.56 |
| 资产减值损失(新) | 783,368.22 | 1,278,037.16 | 726,034.76 | 700,003.49 |
| 信用减值损失(新) | -1,279,254.13 | 4,917,582.46 | 2,165,513.86 | -18,432,224.31 |
| 其他收益 | 910,974.08 | 864,170.93 | 615,319.5 | 14,712,565.04 |
| 四、营业利润 | 61,856,267.94 | 75,286,831.08 | 41,378,141.05 | 124,328,147.4 |
| 加:营业外收入 | 125,620.48 | 102,420.11 | 120.02 | 1,352,200.48 |
| 减:营业外支出 | 35,915.09 | 1,355.09 | 1,355.09 | 8,995.51 |
| 五、利润总额 | 61,945,973.33 | 75,387,896.1 | 41,376,905.98 | 125,671,352.37 |
| 减:所得税费用 | 1,083,865.08 | 9,970,525.73 | 5,836,820.06 | 16,290,901.79 |
| 六、净利润 | 60,862,108.25 | 65,417,370.37 | 35,540,085.92 | 109,380,450.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 60,862,108.25 | 65,417,370.37 | 35,540,085.92 | 109,380,450.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 60,862,108.25 | 65,417,370.37 | 35,540,085.92 | 109,380,450.58 |
| 扣除非经常损益后的净利润 | 59,932,854.87 | 65,246,551.59 | 35,418,946.78 | 96,740,050.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.39 | 0.47 | 0.25 | 0.78 |
| (二)稀释每股收益 | - | - | - | 0.78 |
| 九、综合收益总额 | 60,862,108.25 | 65,417,370.37 | 35,540,085.92 | 109,380,450.58 |
| 归属于母公司股东的综合收益总额 | 60,862,108.25 | 65,417,370.37 | 35,540,085.92 | 109,380,450.58 |
| 公告日期 | 2026-10-28 | 2026-08-28 | 2026-05-21 | 2026-03-25 |
| 审计意见(境内) | | | | 标准无保留意见 |