旷达科技
(002516)
| 流通市值：77.11亿 | | | 总市值：77.66亿 |
| 流通股本：14.60亿 | | | 总股本：14.71亿 |
| 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 | 1,213,433,124.28 | 584,736,859.14 | 2,275,746,792.47 | 1,714,158,659.86 |
| 营业收入 | 1,213,433,124.28 | 584,736,859.14 | 2,275,746,792.47 | 1,714,158,659.86 |
| 二、营业总成本 | 1,049,517,024.82 | 504,641,457.56 | 1,976,700,998.82 | 1,477,874,239.98 |
| 营业成本 | 924,849,795.64 | 443,223,493.97 | 1,716,480,031.38 | 1,290,902,248.95 |
| 税金及附加 | 11,114,583.67 | 5,037,786.9 | 22,224,749.18 | 16,435,998.61 |
| 销售费用 | 15,357,577.1 | 7,715,639.42 | 27,738,926.65 | 19,736,034.51 |
| 管理费用 | 65,242,772.3 | 32,157,920.07 | 145,534,843.17 | 103,574,526.5 |
| 研发费用 | 31,262,034.34 | 15,625,543.75 | 61,335,397.25 | 44,648,894.52 |
| 财务费用 | 1,690,261.77 | 881,073.45 | 3,387,051.19 | 2,576,536.89 |
| 其中:利息费用 | 1,612,099.58 | 873,134.06 | 4,018,747.56 | 3,145,676.39 |
| 其中:利息收入 | 229,692.16 | 110,243.64 | 684,714.04 | 538,268.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,193,441.66 | 2,729,762.19 | 9,387,025.85 | 6,839,740.45 |
| 加:投资收益 | -10,692,739.89 | -4,640,657.31 | -27,268,371.63 | -18,600,160.79 |
| 资产处置收益 | 125,863.52 | - | 88,306.07 | 147,497.4 |
| 资产减值损失(新) | -15,716,470.09 | -6,235,699.11 | -71,771,585.23 | -36,389,817.26 |
| 信用减值损失(新) | -1,999,013.4 | -1,777,450.51 | 11,185,149.74 | -23,068,862.94 |
| 其他收益 | 4,377,486.06 | 1,126,607.89 | 9,265,357.2 | 3,972,905.98 |
| 四、营业利润 | 146,204,667.32 | 71,297,964.73 | 229,931,675.65 | 169,185,722.72 |
| 加:营业外收入 | 572,419.29 | 1,043,681.99 | 6,461,617.69 | 3,569,594.19 |
| 减:营业外支出 | 1,315,798.58 | 72,199.65 | 2,903,296.83 | 2,273,027.98 |
| 五、利润总额 | 145,461,288.03 | 72,269,447.07 | 233,489,996.51 | 170,482,288.93 |
| 减:所得税费用 | 33,508,906.3 | 17,567,423.71 | 50,352,553.35 | 36,106,895.36 |
| 六、净利润 | 111,952,381.73 | 54,702,023.36 | 183,137,443.16 | 134,375,393.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 111,952,381.73 | 54,702,023.36 | 183,137,443.16 | 134,375,393.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 111,973,751.7 | 54,701,505.7 | 184,177,272.39 | 135,360,039.04 |
| 少数股东损益 | -21,369.97 | 517.66 | -1,039,829.23 | -984,645.47 |
| 扣除非经常损益后的净利润 | 105,387,503.91 | 50,547,261.19 | 170,760,019.25 | 127,981,632.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.04 | 0.13 | 0.09 |
| (二)稀释每股收益 | 0.08 | 0.04 | 0.13 | 0.09 |
| 八、其他综合收益 | -2,347,004.31 | -1,285,117.27 | -5,098,158.12 | 598,608.6 |
| 归属于母公司股东的其他综合收益 | -2,347,004.31 | -1,285,117.27 | -5,098,158.12 | 598,608.6 |
| 九、综合收益总额 | 109,605,377.42 | 53,416,906.09 | 178,039,285.04 | 134,974,002.17 |
| 归属于母公司股东的综合收益总额 | 109,626,747.39 | 53,416,388.43 | 179,079,114.27 | 135,958,647.64 |
| 归属于少数股东的综合收益总额 | -21,369.97 | 517.66 | -1,039,829.23 | -984,645.47 |
| 公告日期 | 2026-08-28 | 2026-04-25 | 2026-03-28 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |