达华智能
(002512)
| 流通市值：51.22亿 | | | 总市值：52.06亿 |
| 流通股本：10.94亿 | | | 总股本：11.12亿 |
| 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 | 1,330,329,297.45 | 760,991,541.96 | 312,247,748.56 | 1,932,385,933.23 |
| 营业收入 | 1,330,329,297.45 | 760,991,541.96 | 312,247,748.56 | 1,932,385,933.23 |
| 二、营业总成本 | 1,381,792,654.89 | 803,872,546.5 | 347,980,672.28 | 2,082,631,307.52 |
| 营业成本 | 1,184,381,999.73 | 673,212,114.61 | 281,812,844.47 | 1,720,575,931.67 |
| 税金及附加 | 2,325,799.88 | 1,492,340.79 | 567,438.51 | 7,404,611.93 |
| 销售费用 | 22,263,953.04 | 14,620,095.68 | 7,489,212.96 | 37,049,042.6 |
| 管理费用 | 87,807,758.98 | 57,105,175.63 | 30,169,815.53 | 157,306,076.58 |
| 研发费用 | 62,852,546.03 | 40,913,169.77 | 20,358,359.61 | 97,633,463.98 |
| 财务费用 | 22,160,597.23 | 16,529,650.02 | 7,583,001.2 | 62,662,180.76 |
| 其中:利息费用 | 24,404,398.12 | 16,679,954.14 | 8,639,792.49 | 53,128,535.76 |
| 其中:利息收入 | 291,233.23 | 127,087.44 | 77,631.7 | 735,660.82 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 0 | - | 11,212,620 |
| 加:投资收益 | -37,573,613.35 | -20,756,116.99 | -12,154,561.45 | 63,513,560.68 |
| 资产处置收益 | 64,635.84 | 5,566.48 | -1,786.22 | 1,591,672.28 |
| 资产减值损失(新) | -1,243,831.94 | -1,345,809.04 | 36,645.39 | -3,015,176.88 |
| 信用减值损失(新) | -34,168,256.41 | -1,517,019.23 | 628,473.62 | 3,698,398.85 |
| 其他收益 | 18,885,950.12 | 12,853,011.56 | 6,668,846.59 | 29,265,125.23 |
| 四、营业利润 | -105,498,473.18 | -53,641,371.76 | -40,555,305.79 | -43,979,174.13 |
| 加:营业外收入 | 272,189.68 | 151,094.05 | 88,691.97 | 3,306,258.83 |
| 减:营业外支出 | 577,762.78 | 246,713.87 | 119,744.61 | 1,809,213.23 |
| 五、利润总额 | -105,804,046.28 | -53,736,991.58 | -40,586,358.43 | -42,482,128.53 |
| 减:所得税费用 | 333,687.9 | 882,568.23 | -35,940.81 | -16,626,975.69 |
| 六、净利润 | -106,137,734.18 | -54,619,559.81 | -40,550,417.62 | -25,855,152.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -106,137,734.18 | -54,619,559.81 | -40,550,417.62 | -25,855,152.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -102,542,659.31 | -52,588,974.59 | -38,657,975.07 | 24,165,356.67 |
| 少数股东损益 | -3,595,074.87 | -2,030,585.22 | -1,892,442.55 | -50,020,509.51 |
| 扣除非经常损益后的净利润 | -120,304,287.96 | -70,136,952.32 | -39,415,518.84 | -75,693,912.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | -0.05 | -0.04 | 0.02 |
| (二)稀释每股收益 | -0.09 | -0.05 | -0.04 | 0.02 |
| 八、其他综合收益 | - | 0 | - | 0 |
| 归属于母公司股东的其他综合收益 | - | - | - | 0 |
| 九、综合收益总额 | -106,137,734.18 | -54,619,559.81 | -40,550,417.62 | -25,855,152.84 |
| 归属于母公司股东的综合收益总额 | -102,542,659.31 | -52,588,974.59 | -38,657,975.07 | 24,165,356.67 |
| 归属于少数股东的综合收益总额 | -3,595,074.87 | -2,030,585.22 | -1,892,442.55 | -50,020,509.51 |
| 公告日期 | 2025-10-29 | 2025-08-30 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |