厦门信达
(000701)
| 流通市值：39.39亿 | | | 总市值：39.87亿 |
| 流通股本：6.68亿 | | | 总股本：6.76亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 16,324,349,022.03 | 7,011,186,233.26 | 43,785,518,003.94 | 34,228,938,009.25 |
| 营业收入 | 16,324,349,022.03 | 7,011,186,233.26 | 43,785,518,003.94 | 34,228,938,009.25 |
| 二、营业总成本 | 16,412,173,865.64 | 7,031,952,776.63 | 44,181,788,941.35 | 34,428,609,734.92 |
| 营业成本 | 15,843,470,254 | 6,754,983,014.33 | 42,813,234,636 | 33,471,588,884.5 |
| 税金及附加 | 35,554,031.13 | 5,950,179.85 | 69,328,998.2 | 49,434,464.36 |
| 销售费用 | 200,703,263.23 | 103,337,813.28 | 458,580,824.34 | 322,372,970.61 |
| 管理费用 | 186,333,321.99 | 92,937,544.85 | 457,218,004.29 | 317,049,904.74 |
| 研发费用 | 30,520,250.59 | 15,025,462.86 | 45,679,458.1 | 32,448,632.14 |
| 财务费用 | 115,592,744.7 | 59,718,761.46 | 337,747,020.42 | 235,714,878.57 |
| 其中:利息费用 | 124,501,421.96 | 53,247,003.17 | 382,772,129.83 | 280,088,165.75 |
| 其中:利息收入 | 7,418,891.13 | 3,227,733.68 | 36,777,113.17 | 28,642,874.88 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 10,547,056.11 | 23,162,999.41 | -4,285,993.56 | -98,205,206.47 |
| 加:投资收益 | 107,929,856.93 | 19,019,505.17 | 65,432,855 | 203,400,940.02 |
| 资产处置收益 | 398,654.52 | 735,516.56 | 25,169,321.24 | 25,921,785.56 |
| 资产减值损失(新) | -22,133,089.94 | -9,614,555.75 | -335,775,866.45 | -165,825,355.69 |
| 信用减值损失(新) | -59,972,549.44 | 1,784,472.94 | -222,080,685.61 | 3,175,317.28 |
| 其他收益 | 37,360,500.4 | 24,988,743.05 | 79,135,262.96 | 57,991,995.03 |
| 四、营业利润 | -13,694,415.03 | 39,310,138.01 | -788,676,043.83 | -173,212,249.94 |
| 加:营业外收入 | 1,509,819.73 | 868,324.14 | 28,616,623.63 | 30,576,850.56 |
| 减:营业外支出 | 1,011,492.04 | 210,668.9 | 5,381,187.75 | 1,803,054.96 |
| 五、利润总额 | -13,196,087.34 | 39,967,793.25 | -765,440,607.95 | -144,438,454.34 |
| 减:所得税费用 | 25,815,600.22 | 22,465,690.07 | 53,067,980.46 | 11,881,500.79 |
| 六、净利润 | -39,011,687.56 | 17,502,103.18 | -818,508,588.41 | -156,319,955.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -39,011,687.56 | 17,502,103.18 | -818,508,588.41 | -156,319,955.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -55,961,713.75 | 8,056,731.79 | -810,611,328.97 | -139,810,556.43 |
| 少数股东损益 | 16,950,026.19 | 9,445,371.39 | -7,897,259.44 | -16,509,398.7 |
| 扣除非经常损益后的净利润 | -138,466,750.53 | -46,699,702.34 | -1,048,255,687.84 | -286,516,652.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.18 | -0.03 | -1.34 | -0.34 |
| (二)稀释每股收益 | -0.18 | -0.03 | -1.34 | -0.34 |
| 八、其他综合收益 | -3,944,470.81 | -1,276,239.81 | 12,674,487.84 | -8,822,631.41 |
| 归属于母公司股东的其他综合收益 | -3,944,470.81 | -1,276,239.81 | 12,674,487.84 | -8,822,631.41 |
| 九、综合收益总额 | -42,956,158.37 | 16,225,863.37 | -805,834,100.57 | -165,142,586.54 |
| 归属于母公司股东的综合收益总额 | -59,906,184.56 | 6,780,491.98 | -797,936,841.13 | -148,633,187.84 |
| 归属于少数股东的综合收益总额 | 16,950,026.19 | 9,445,371.39 | -7,897,259.44 | -16,509,398.7 |
| 公告日期 | 2025-08-23 | 2025-04-24 | 2025-04-19 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |