达意隆
(002209)
| 流通市值：17.65亿 | | | 总市值：22.87亿 |
| 流通股本：1.58亿 | | | 总股本：2.05亿 |
| 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 | 1,658,002,200.32 | 1,120,348,964.87 | 293,012,329.4 | 1,850,050,849.69 |
| 营业收入 | 1,658,002,200.32 | 1,120,348,964.87 | 293,012,329.4 | 1,850,050,849.69 |
| 二、营业总成本 | 1,462,100,481.45 | 989,571,079.92 | 297,452,728.53 | 1,680,153,702.69 |
| 营业成本 | 1,179,230,218.23 | 799,285,534.34 | 215,830,782.57 | 1,361,875,737.22 |
| 税金及附加 | 5,349,781.57 | 3,080,962.11 | 1,327,701.71 | 11,152,657.49 |
| 销售费用 | 97,110,165.35 | 65,579,946.01 | 21,937,436.7 | 109,797,331.86 |
| 管理费用 | 89,967,255.87 | 59,759,217.58 | 30,636,932.51 | 117,257,736.23 |
| 研发费用 | 65,615,164.97 | 41,625,383.18 | 19,263,410.85 | 75,383,766.27 |
| 财务费用 | 24,827,895.46 | 20,240,036.7 | 8,456,464.19 | 4,686,473.62 |
| 其中:利息费用 | 6,341,373.48 | 3,574,629.47 | 1,763,401.29 | 7,012,671.7 |
| 其中:利息收入 | 13,839,466.47 | 10,616,800.44 | 5,162,261.54 | 14,580,496.69 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 122,000 | - | - | - |
| 加:投资收益 | 4,000,273.57 | 5,018,726.47 | 2,905,147.9 | 4,864,635.21 |
| 资产处置收益 | 75,834.86 | 75,834.86 | 334,257.16 | 1,994,880.3 |
| 资产减值损失(新) | -10,993,755.59 | -8,635,060.49 | 796,200.97 | -25,965,833.28 |
| 信用减值损失(新) | -38,288,168.02 | -13,571,169.37 | 1,318,232.58 | -26,977,425.01 |
| 其他收益 | 21,831,469.83 | 19,802,375.07 | 17,418,406.68 | 12,705,885 |
| 四、营业利润 | 172,649,373.52 | 133,468,591.49 | 18,331,846.16 | 136,519,289.22 |
| 加:营业外收入 | 1,653,845.14 | 1,481,532.04 | 730,361.13 | 5,517,675.82 |
| 减:营业外支出 | 922,466.75 | 739,411.99 | 37,115.49 | 1,909,935.61 |
| 五、利润总额 | 173,380,751.91 | 134,210,711.54 | 19,025,091.8 | 140,127,029.43 |
| 减:所得税费用 | 18,292,983.27 | 14,954,987.4 | 857,853.53 | 18,397,050.52 |
| 六、净利润 | 155,087,768.64 | 119,255,724.14 | 18,167,238.27 | 121,729,978.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 155,087,768.64 | 119,255,724.14 | 18,167,238.27 | 121,729,978.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 155,087,768.64 | 119,255,724.14 | 18,167,238.27 | 121,729,978.91 |
| 扣除非经常损益后的净利润 | 138,231,756.03 | 103,463,876.32 | 4,395,037.86 | 113,204,894.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.78 | 0.6 | 0.09 | 0.62 |
| (二)稀释每股收益 | 0.77 | 0.6 | 0.09 | 0.61 |
| 八、其他综合收益 | -1,276,468.7 | -1,339,902.3 | 623,830 | 845,017.1 |
| 归属于母公司股东的其他综合收益 | -1,276,468.7 | -1,339,902.3 | 623,830 | 845,017.1 |
| 九、综合收益总额 | 153,811,299.94 | 117,915,821.84 | 18,791,068.27 | 122,574,996.01 |
| 归属于母公司股东的综合收益总额 | 153,811,299.94 | 117,915,821.84 | 18,791,068.27 | 122,574,996.01 |
| 公告日期 | 2026-10-28 | 2026-08-21 | 2026-04-30 | 2026-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |