奋达科技
(002681)
| 流通市值：69.17亿 | | | 总市值：78.96亿 |
| 流通股本：15.72亿 | | | 总股本：17.95亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,232,999,375.79 | 1,346,665,102.92 | 560,912,681.25 | 2,711,671,210.68 |
| 营业收入 | 2,232,999,375.79 | 1,346,665,102.92 | 560,912,681.25 | 2,711,671,210.68 |
| 二、营业总成本 | 2,237,998,116.68 | 1,361,541,125.76 | 591,909,944.33 | 2,781,025,904.78 |
| 营业成本 | 1,801,941,116.16 | 1,079,579,194.55 | 449,847,598.88 | 2,163,934,974.29 |
| 税金及附加 | 6,619,190.62 | 4,001,284.75 | 2,533,751.58 | 31,447,012.81 |
| 销售费用 | 76,811,744.35 | 45,709,042.64 | 23,588,125.93 | 87,658,854.85 |
| 管理费用 | 144,801,659.58 | 94,066,916.54 | 46,390,809.89 | 244,611,135.64 |
| 研发费用 | 160,198,019.62 | 107,942,206.74 | 52,837,533.05 | 211,192,582.12 |
| 财务费用 | 47,626,386.35 | 30,242,480.54 | 16,712,125 | 42,181,345.07 |
| 其中:利息费用 | 25,728,505.47 | 17,749,482.9 | 8,953,039.7 | 47,574,891.04 |
| 其中:利息收入 | 6,402,507.9 | 4,670,344.03 | 1,764,119.26 | 7,975,305.06 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 6,016,487.67 |
| 加:投资收益 | 4,398,471.56 | 3,142,211.39 | 1,087,492.43 | 7,809,494.88 |
| 资产处置收益 | 222,736.1 | -12,484.01 | 15,915.94 | -4,352,735.5 |
| 资产减值损失(新) | - | - | - | -11,731,041.66 |
| 信用减值损失(新) | -5,620,920.35 | 811,314.29 | 5,086,428.1 | 6,170,152.62 |
| 其他收益 | 9,169,000.77 | 5,223,713.72 | 2,925,346.79 | 15,888,605.72 |
| 四、营业利润 | 3,170,547.19 | -5,711,267.45 | -21,882,079.82 | -49,553,730.37 |
| 加:营业外收入 | 9,631,278.28 | 9,873,983.67 | 2,819,110.38 | 3,607,293.45 |
| 减:营业外支出 | 3,782,831.12 | 6,075,512.16 | 405,696.23 | 11,184,870.54 |
| 五、利润总额 | 9,018,994.35 | -1,912,795.94 | -19,468,665.67 | -57,131,307.46 |
| 减:所得税费用 | -5,941,044.66 | -3,736,013.35 | -2,805,472.11 | 29,869,383 |
| 六、净利润 | 14,960,039.01 | 1,823,217.41 | -16,663,193.56 | -87,000,690.46 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 14,960,039.01 | 1,823,217.41 | -16,663,193.56 | -87,000,690.46 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 17,231,231.28 | 3,656,217.6 | -15,875,952.15 | -83,133,194.47 |
| 少数股东损益 | -2,271,192.27 | -1,833,000.19 | -787,241.41 | -3,867,495.99 |
| 扣除非经常损益后的净利润 | 1,305,292.05 | -6,612,116.69 | -19,945,051.96 | -102,813,765.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0 | -0.01 | -0.05 |
| (二)稀释每股收益 | 0.01 | 0 | -0.01 | -0.05 |
| 八、其他综合收益 | 1,191,458.53 | 1,190,390.3 | 5,074,127.75 | 921,850.17 |
| 归属于母公司股东的其他综合收益 | 1,191,458.53 | 1,190,390.3 | 5,074,127.75 | 921,850.17 |
| 九、综合收益总额 | 16,151,497.54 | 3,013,607.71 | -11,589,065.81 | -86,078,840.29 |
| 归属于母公司股东的综合收益总额 | 18,422,689.81 | 4,846,607.9 | -10,801,824.4 | -82,211,344.3 |
| 归属于少数股东的综合收益总额 | -2,271,192.27 | -1,833,000.19 | -787,241.41 | -3,867,495.99 |
| 公告日期 | 2026-10-29 | 2026-08-29 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |