实益达
(002137)
| 流通市值：36.00亿 | | | 总市值：52.44亿 |
| 流通股本：3.96亿 | | | 总股本：5.78亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 484,892,431.62 | 309,200,228.17 | 140,625,490.94 | 594,744,977.47 |
| 营业收入 | 484,892,431.62 | 309,200,228.17 | 140,625,490.94 | 594,744,977.47 |
| 二、营业总成本 | 438,911,029.39 | 276,914,687.94 | 126,879,956 | 559,699,119.05 |
| 营业成本 | 375,822,175.27 | 235,808,724.35 | 108,144,443.46 | 466,730,494.54 |
| 税金及附加 | 3,280,821.05 | 2,368,527.77 | 1,287,021.63 | 4,564,690.72 |
| 销售费用 | 10,327,823.56 | 7,101,017.25 | 3,384,505.54 | 18,322,525.25 |
| 管理费用 | 25,916,309.1 | 17,138,098.81 | 8,249,930.54 | 39,247,396.11 |
| 研发费用 | 24,161,986.95 | 15,113,006.15 | 6,829,866.5 | 35,166,588.81 |
| 财务费用 | -598,086.54 | -614,686.39 | -1,015,811.67 | -4,332,576.38 |
| 其中:利息费用 | 181,374.01 | 122,036.14 | 62,707.75 | 329,808.31 |
| 其中:利息收入 | 550,473.61 | 468,132.58 | 247,298.27 | 1,081,368.26 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -7,358,409.07 | -12,382,954.67 | 753,512.33 | -50,274,904.13 |
| 加:投资收益 | 12,900,004.42 | 8,839,250.38 | 4,629,196.42 | 16,864,420.17 |
| 资产处置收益 | -125,360.61 | -88,684.97 | 11,772.78 | -476,364.54 |
| 资产减值损失(新) | -6,147,239.3 | -4,651,486.41 | -2,763,025.15 | -9,528,167.79 |
| 信用减值损失(新) | 340,452.83 | 465,755.78 | 304,816.71 | -1,480,550.67 |
| 其他收益 | 3,303,300.32 | 2,959,751.22 | 1,812,131.58 | 3,968,349.45 |
| 四、营业利润 | 48,894,150.82 | 27,427,171.56 | 18,493,939.61 | -5,881,359.09 |
| 加:营业外收入 | 1,829,124.01 | 1,452,838.66 | - | 2,006,530.99 |
| 减:营业外支出 | 456,801.09 | 76,569.59 | 14,665.86 | 147,316.81 |
| 五、利润总额 | 50,266,473.74 | 28,803,440.63 | 18,479,273.75 | -4,022,144.91 |
| 减:所得税费用 | 9,649,362.03 | 5,332,536.53 | 1,556,710.61 | 6,774,028.58 |
| 六、净利润 | 40,617,111.71 | 23,470,904.1 | 16,922,563.14 | -10,796,173.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 40,617,111.71 | 23,470,904.1 | 16,922,563.14 | -10,796,173.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 30,308,815.69 | 15,464,424.22 | 13,266,578.2 | -23,407,520.67 |
| 少数股东损益 | 10,308,296.02 | 8,006,479.88 | 3,655,984.94 | 12,611,347.18 |
| 扣除非经常损益后的净利润 | 25,633,273.68 | 18,258,188.66 | 7,488,788.37 | 11,225,783.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.03 | 0.02 | -0.04 |
| (二)稀释每股收益 | 0.05 | 0.03 | 0.02 | -0.04 |
| 八、其他综合收益 | 4,275.95 | 46,786.59 | -261,400.22 | -5,482,780.73 |
| 归属于母公司股东的其他综合收益 | -18,968.44 | 25,556.63 | -252,325.56 | -5,476,508.53 |
| 九、综合收益总额 | 40,621,387.66 | 23,517,690.69 | 16,661,162.92 | -16,278,954.22 |
| 归属于母公司股东的综合收益总额 | 30,289,847.25 | 15,489,980.85 | 13,014,252.64 | -28,884,029.2 |
| 归属于少数股东的综合收益总额 | 10,331,540.41 | 8,027,709.84 | 3,646,910.28 | 12,605,074.98 |
| 公告日期 | 2025-10-22 | 2025-08-19 | 2025-04-22 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |