达实智能
(002421)
| 流通市值：67.19亿 | | | 总市值：69.98亿 |
| 流通股本：20.36亿 | | | 总股本：21.21亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,091,656,916.47 | 516,049,744.61 | 2,024,694,186.26 | 1,473,076,989.83 |
| 营业收入 | 1,091,656,916.47 | 516,049,744.61 | 2,024,694,186.26 | 1,473,076,989.83 |
| 二、营业总成本 | 1,118,950,539.81 | 534,998,529.39 | 2,351,335,342.43 | 1,619,823,425.56 |
| 营业成本 | 812,026,996.98 | 388,636,004.78 | 1,614,554,906.83 | 1,097,300,927.73 |
| 税金及附加 | 9,331,120.06 | 4,324,503.25 | 49,896,457.97 | 42,634,384.35 |
| 销售费用 | 144,895,357.96 | 70,954,587.67 | 365,340,044.67 | 240,535,429.55 |
| 管理费用 | 92,410,427.49 | 43,158,506.3 | 217,395,505.21 | 156,137,345.66 |
| 研发费用 | 41,257,174.95 | 18,460,848.25 | 56,401,234.98 | 44,105,069.44 |
| 财务费用 | 19,029,462.37 | 9,464,079.14 | 47,747,192.77 | 39,110,268.83 |
| 其中:利息费用 | 41,796,159.21 | 19,615,873.99 | 104,560,874.36 | 80,336,873.83 |
| 其中:利息收入 | 23,639,457.8 | 12,039,874.96 | 59,633,735.1 | 45,900,477.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 241,380.34 | 808,137.5 | -342,853 | -122,447.5 |
| 加:投资收益 | 538,436.07 | -1,210,133.23 | -282,508,781.18 | -129,660,335.86 |
| 资产处置收益 | -3,354,173.01 | -1,439,854.61 | 108,648.96 | 150,120.24 |
| 资产减值损失(新) | -5,370,672.35 | -6,999,288.19 | -45,633,398.23 | 6,853,586.64 |
| 信用减值损失(新) | 3,021,819.44 | 8,618,855.97 | -99,930,973.08 | -3,951,927.79 |
| 其他收益 | 5,556,141.57 | 3,339,575.8 | 21,846,485.64 | 9,634,679.41 |
| 四、营业利润 | -26,660,691.28 | -15,831,491.54 | -733,102,027.06 | -263,842,760.59 |
| 加:营业外收入 | 9,088,095.7 | 241,040.01 | 13,318,470.71 | 11,218,976.19 |
| 减:营业外支出 | 1,093,011.77 | 658,064.31 | 38,903,644.76 | 166,517,643.29 |
| 五、利润总额 | -18,665,607.35 | -16,248,515.84 | -758,687,201.11 | -419,141,427.69 |
| 减:所得税费用 | 524,840.7 | 87,316.52 | -93,611,330.59 | 6,707,664.57 |
| 六、净利润 | -19,190,448.05 | -16,335,832.36 | -665,075,870.52 | -425,849,092.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -19,190,448.05 | -16,335,832.36 | -665,075,870.52 | -425,849,092.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -18,198,341.32 | -16,222,028.28 | -653,222,584.05 | -414,687,511.63 |
| 少数股东损益 | -992,106.73 | -113,804.08 | -11,853,286.47 | -11,161,580.63 |
| 扣除非经常损益后的净利润 | -33,854,070.51 | -19,003,668.8 | -409,961,554.03 | -160,677,937.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.01 | -0.31 | -0.2 |
| (二)稀释每股收益 | -0.01 | -0.01 | -0.31 | -0.2 |
| 八、其他综合收益 | -47,347.91 | -17,414.65 | -52,741.89 | -108,486.19 |
| 归属于母公司股东的其他综合收益 | -47,347.91 | -17,414.65 | -52,741.89 | -108,486.19 |
| 九、综合收益总额 | -19,237,795.96 | -16,353,247.01 | -665,128,612.41 | -425,957,578.45 |
| 归属于母公司股东的综合收益总额 | -18,245,689.23 | -16,239,442.93 | -653,275,325.94 | -414,795,997.82 |
| 归属于少数股东的综合收益总额 | -992,106.73 | -113,804.08 | -11,853,286.47 | -11,161,580.63 |
| 公告日期 | 2026-08-15 | 2026-04-30 | 2026-04-25 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |