速达股份
(001277)
| 流通市值：18.72亿 | | | 总市值：31.35亿 |
| 流通股本：4538.28万 | | | 总股本：7600.00万 |
| 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 | 502,915,765.54 | 166,960,592.13 | 1,166,989,873.14 | 846,657,269.28 |
| 营业收入 | 502,915,765.54 | 166,960,592.13 | 1,166,989,873.14 | 846,657,269.28 |
| 利息收入 | - | - | 0 | - |
| 已赚保费 | - | - | 0 | - |
| 手续费及佣金收入 | - | - | 0 | - |
| 二、营业总成本 | 449,669,810.61 | 159,156,413.52 | 996,115,651.88 | 714,152,195.09 |
| 营业成本 | 403,481,889.42 | 136,795,884.78 | 880,819,099.6 | 635,050,144.98 |
| 利息支出 | - | - | 0 | - |
| 手续费及佣金支出 | - | - | 0 | - |
| 退保金 | - | - | 0 | - |
| 赔付支出净额 | - | - | 0 | - |
| 提取保险合同准备金净额 | - | - | 0 | - |
| 保单红利支出 | - | - | 0 | - |
| 分保费用 | - | - | 0 | - |
| 税金及附加 | 4,383,710.31 | 1,661,518.44 | 10,564,752.15 | 8,681,563.27 |
| 销售费用 | 14,097,995.95 | 6,818,535.42 | 36,742,156.18 | 21,871,133.55 |
| 管理费用 | 18,248,883.85 | 8,913,394.61 | 48,679,610.75 | 33,991,817.47 |
| 研发费用 | 11,285,869.16 | 5,640,234.67 | 19,208,023.49 | 13,431,989.64 |
| 财务费用 | -1,828,538.08 | -673,154.4 | 102,009.71 | 1,125,546.18 |
| 其中:利息费用 | 191,377.77 | 76,742.22 | 5,013,080.03 | 5,084,514.25 |
| 其中:利息收入 | 311,674.34 | 127,787.97 | 631,288.17 | 468,367.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,790,458.08 | 1,135,791.78 | 894,246.58 | - |
| 加:投资收益 | -1,084,699.5 | -1,463,376.96 | 986,119.95 | -838,948.39 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | 53,279.05 | 1,061.95 | 1,129,838.69 | 1,403,810.94 |
| 资产减值损失(新) | -6,082,065.67 | -2,746,794.92 | -11,191,184.69 | -3,467,045.19 |
| 信用减值损失(新) | -1,727,173.14 | 6,114,059.92 | -9,884,357.83 | 4,602,483.18 |
| 其他收益 | 4,316,895.22 | 3,970,316.83 | 19,850,278.37 | 7,472,440.1 |
| 四、营业利润 | 50,512,648.97 | 14,815,237.21 | 172,659,162.33 | 141,677,814.83 |
| 加:营业外收入 | 95,962.78 | 27,300.1 | 2,121,552.81 | 2,094,272.62 |
| 减:营业外支出 | 43,862.2 | 3,403.74 | 4,056,915.14 | 4,000,433.66 |
| 五、利润总额 | 50,564,749.55 | 14,839,133.57 | 170,723,800 | 139,771,653.79 |
| 减:所得税费用 | 7,764,909.39 | 2,967,826.71 | 28,786,800.36 | 27,954,330.76 |
| 六、净利润 | 42,799,840.16 | 11,871,306.86 | 141,936,999.64 | 111,817,323.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 42,799,840.16 | 11,871,306.86 | 141,936,999.64 | 111,817,323.03 |
| 终止经营净利润 | - | - | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 40,347,021.54 | 11,017,489.32 | 140,324,466.33 | 112,263,076.69 |
| 少数股东损益 | 2,452,818.62 | 853,817.54 | 1,612,533.31 | -445,753.66 |
| 扣除非经常损益后的净利润 | 35,207,982.53 | 7,292,400.91 | 136,060,606.65 | 112,751,823.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.53 | 0.14 | 2.22 | 1.9 |
| (二)稀释每股收益 | 0.53 | 0.14 | 2.22 | 1.9 |
| 八、其他综合收益 | - | - | 0 | - |
| 归属于母公司股东的其他综合收益 | - | - | 0 | - |
| 九、综合收益总额 | 42,799,840.16 | 11,871,306.86 | 141,936,999.64 | 111,817,323.03 |
| 归属于母公司股东的综合收益总额 | 40,347,021.54 | 11,017,489.32 | 140,324,466.33 | 112,263,076.69 |
| 归属于少数股东的综合收益总额 | 2,452,818.62 | 853,817.54 | 1,612,533.31 | -445,753.66 |
| 公告日期 | 2025-08-29 | 2025-04-28 | 2025-03-29 | 2024-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |