金达威
(002626)
| 流通市值：101.91亿 | | | 总市值：101.92亿 |
| 流通股本：6.10亿 | | | 总股本：6.10亿 |
| 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 | 1,773,107,477.53 | 813,363,266.65 | 3,365,369,208.1 | 2,604,268,242.45 |
| 营业收入 | 1,773,107,477.53 | 813,363,266.65 | 3,365,369,208.1 | 2,604,268,242.45 |
| 二、营业总成本 | 1,554,430,208.25 | 731,726,246.64 | 2,880,542,611.37 | 2,172,774,857.24 |
| 营业成本 | 1,067,700,479 | 504,482,257.59 | 2,041,067,502.8 | 1,556,729,519.36 |
| 税金及附加 | 11,482,668 | 5,458,745.71 | 18,290,082 | 14,521,473.79 |
| 销售费用 | 197,292,592.23 | 84,357,530.92 | 332,136,857.13 | 251,969,836.94 |
| 管理费用 | 194,004,687.51 | 95,015,000.7 | 381,781,292.64 | 280,887,612.11 |
| 研发费用 | 32,456,792.47 | 15,418,321.17 | 75,615,162.25 | 57,087,191.53 |
| 财务费用 | 51,492,989.04 | 26,994,390.55 | 31,651,714.55 | 11,579,223.51 |
| 其中:利息费用 | 28,207,228.24 | 15,511,376.98 | 60,067,245.19 | 34,708,008.84 |
| 其中:利息收入 | 17,369,078.32 | 9,486,702.99 | 58,940,028.22 | 38,399,289.93 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,149,413.96 | -469,165.24 | -6,790,047.66 | -4,839,208.61 |
| 加:投资收益 | 19,639,713.98 | 4,770,852.34 | 36,193,366.53 | 15,402,252.24 |
| 资产处置收益 | -2,877,537.16 | - | -731,342.89 | -774,337.71 |
| 资产减值损失(新) | -5,243,669.32 | -5,469,095.81 | -137,664,788.73 | -27,571,608.24 |
| 信用减值损失(新) | 1,195,802.38 | 2,190,778.48 | -12,941,584.2 | 13,734,522.94 |
| 其他收益 | 18,819,014.12 | 3,439,680.19 | 16,088,632.04 | 13,025,533.61 |
| 四、营业利润 | 254,360,007.24 | 86,100,069.97 | 378,980,831.82 | 440,470,539.44 |
| 加:营业外收入 | 89,659.69 | 76,820.92 | 5,005,685.24 | 2,044,162.96 |
| 减:营业外支出 | 9,866,062.65 | 67,252.22 | 6,251,834.89 | 3,434,555.94 |
| 五、利润总额 | 244,583,604.28 | 86,109,638.67 | 377,734,682.17 | 439,080,146.46 |
| 减:所得税费用 | 57,495,041.8 | 18,999,529.62 | 57,132,402.21 | 85,493,156.99 |
| 六、净利润 | 187,088,562.48 | 67,110,109.05 | 320,602,279.96 | 353,586,989.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 187,088,562.48 | 67,110,109.05 | 320,602,279.96 | 353,586,989.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 170,066,251.88 | 65,613,153.17 | 339,907,380.11 | 360,839,669.76 |
| 少数股东损益 | 17,022,310.6 | 1,496,955.88 | -19,305,100.15 | -7,252,680.29 |
| 扣除非经常损益后的净利润 | 158,845,983.51 | 61,082,744.87 | 326,727,617.38 | 348,869,733.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.11 | 0.56 | 0.59 |
| (二)稀释每股收益 | 0.27 | 0.11 | 0.55 | 0.59 |
| 八、其他综合收益 | -88,164,473.59 | -40,720,329.27 | -66,985.26 | 21,526,520.59 |
| 归属于母公司股东的其他综合收益 | -89,501,305.03 | -40,710,622.14 | -66,985.26 | 25,046,520.59 |
| 九、综合收益总额 | 98,924,088.89 | 26,389,779.78 | 320,535,294.7 | 375,113,510.06 |
| 归属于母公司股东的综合收益总额 | 80,564,946.85 | 24,902,531.03 | 339,840,394.85 | 385,886,190.35 |
| 归属于少数股东的综合收益总额 | 18,359,142.04 | 1,487,248.75 | -19,305,100.15 | -10,772,680.29 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-21 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |