旷达科技
(002516)
| 流通市值：93.06亿 | | | 总市值：93.69亿 |
| 流通股本：14.61亿 | | | 总股本：14.71亿 |
| 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 | 1,714,158,659.86 | 1,066,120,667.23 | 501,651,563.54 | 2,098,301,394.47 |
| 营业收入 | 1,714,158,659.86 | 1,066,120,667.23 | 501,651,563.54 | 2,098,301,394.47 |
| 二、营业总成本 | 1,477,874,239.98 | 929,399,975.42 | 438,536,890.55 | 1,882,869,036.8 |
| 营业成本 | 1,290,902,248.95 | 809,393,917.8 | 379,250,613 | 1,633,236,451.49 |
| 税金及附加 | 16,435,998.61 | 10,739,099.48 | 5,331,921.81 | 19,956,342.17 |
| 销售费用 | 19,736,034.51 | 9,933,665.88 | 5,031,208.97 | 19,063,947.01 |
| 管理费用 | 103,574,526.5 | 68,901,933.49 | 35,309,219.47 | 141,846,968.79 |
| 研发费用 | 44,648,894.52 | 28,647,919.64 | 12,746,248.59 | 64,684,577.57 |
| 财务费用 | 2,576,536.89 | 1,783,439.13 | 867,678.71 | 4,080,749.77 |
| 其中:利息费用 | 3,145,676.39 | 2,244,092.58 | 1,144,990.82 | 5,695,248.72 |
| 其中:利息收入 | 538,268.65 | 386,557.56 | 179,231.44 | 1,773,384.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,839,740.45 | 4,638,793.94 | 2,704,719.23 | 8,313,075.23 |
| 加:投资收益 | -18,600,160.79 | -15,388,706.68 | -4,087,637.77 | -3,034,327.69 |
| 资产处置收益 | 147,497.4 | -18,781.75 | -165,795.89 | 4,507,586.52 |
| 资产减值损失(新) | -36,389,817.26 | -16,832,875.62 | -6,796,791.53 | -36,652,974.49 |
| 信用减值损失(新) | -23,068,862.94 | -14,617,639.77 | -3,830,344.45 | -9,498,993.85 |
| 其他收益 | 3,972,905.98 | 4,015,289.73 | 2,916,751.29 | 17,251,645.31 |
| 四、营业利润 | 169,185,722.72 | 98,516,771.66 | 53,855,573.87 | 196,318,368.7 |
| 加:营业外收入 | 3,569,594.19 | 2,774,635.76 | 2,201,923.77 | 1,657,053.72 |
| 减:营业外支出 | 2,273,027.98 | 1,460,291.6 | 295,877.54 | 3,419,594.93 |
| 五、利润总额 | 170,482,288.93 | 99,831,115.82 | 55,761,620.1 | 194,555,827.49 |
| 减:所得税费用 | 36,106,895.36 | 24,041,799.23 | 11,941,048.07 | 34,253,954.09 |
| 六、净利润 | 134,375,393.57 | 75,789,316.59 | 43,820,572.03 | 160,301,873.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 134,375,393.57 | 75,789,316.59 | 43,820,572.03 | 160,301,873.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 135,360,039.04 | 76,773,860 | 43,972,913.36 | 163,488,162.55 |
| 少数股东损益 | -984,645.47 | -984,543.41 | -152,341.33 | -3,186,289.15 |
| 扣除非经常损益后的净利润 | 127,981,632.74 | 71,901,768.18 | 37,628,326.02 | 134,728,010.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.05 | 0.03 | 0.11 |
| (二)稀释每股收益 | 0.09 | 0.05 | 0.03 | 0.11 |
| 八、其他综合收益 | 598,608.6 | 2,413,073.89 | 1,404,376.02 | -2,209,777.21 |
| 归属于母公司股东的其他综合收益 | 598,608.6 | 2,413,073.89 | 1,404,376.02 | -2,209,777.21 |
| 九、综合收益总额 | 134,974,002.17 | 78,202,390.48 | 45,224,948.05 | 158,092,096.19 |
| 归属于母公司股东的综合收益总额 | 135,958,647.64 | 79,186,933.89 | 45,377,289.38 | 161,278,385.34 |
| 归属于少数股东的综合收益总额 | -984,645.47 | -984,543.41 | -152,341.33 | -3,186,289.15 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-22 |
| 审计意见(境内) | | | | 标准无保留意见 |