奋达科技
(002681)
| 流通市值：72.31亿 | | | 总市值：82.55亿 |
| 流通股本：15.72亿 | | | 总股本：17.95亿 |
| 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 | 1,346,665,102.92 | 560,912,681.25 | 2,711,671,210.68 | 1,989,844,859.44 |
| 营业收入 | 1,346,665,102.92 | 560,912,681.25 | 2,711,671,210.68 | 1,989,844,859.44 |
| 二、营业总成本 | 1,361,541,125.76 | 591,909,944.33 | 2,781,025,904.78 | 2,017,060,616.49 |
| 营业成本 | 1,079,579,194.55 | 449,847,598.88 | 2,163,934,974.29 | 1,559,845,139.96 |
| 税金及附加 | 4,001,284.75 | 2,533,751.58 | 31,447,012.81 | 15,363,089.94 |
| 销售费用 | 45,709,042.64 | 23,588,125.93 | 87,658,854.85 | 67,753,372.75 |
| 管理费用 | 94,066,916.54 | 46,390,809.89 | 244,611,135.64 | 184,396,627 |
| 研发费用 | 107,942,206.74 | 52,837,533.05 | 211,192,582.12 | 163,292,571.64 |
| 财务费用 | 30,242,480.54 | 16,712,125 | 42,181,345.07 | 26,409,815.2 |
| 其中:利息费用 | 17,749,482.9 | 8,953,039.7 | 47,574,891.04 | 26,603,733.76 |
| 其中:利息收入 | 4,670,344.03 | 1,764,119.26 | 7,975,305.06 | 5,035,578.62 |
| 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 | 3,142,211.39 | 1,087,492.43 | 7,809,494.88 | 6,024,640.9 |
| 资产处置收益 | -12,484.01 | 15,915.94 | -4,352,735.5 | -4,217,665.29 |
| 资产减值损失(新) | - | - | -11,731,041.66 | 1,818,419.08 |
| 信用减值损失(新) | 811,314.29 | 5,086,428.1 | 6,170,152.62 | 21,249,970.4 |
| 其他收益 | 5,223,713.72 | 2,925,346.79 | 15,888,605.72 | 14,918,483.89 |
| 四、营业利润 | -5,711,267.45 | -21,882,079.82 | -49,553,730.37 | 12,578,091.93 |
| 加:营业外收入 | 9,873,983.67 | 2,819,110.38 | 3,607,293.45 | 7,663,651.57 |
| 减:营业外支出 | 6,075,512.16 | 405,696.23 | 11,184,870.54 | 10,968,210.43 |
| 五、利润总额 | -1,912,795.94 | -19,468,665.67 | -57,131,307.46 | 9,273,533.07 |
| 减:所得税费用 | -3,736,013.35 | -2,805,472.11 | 29,869,383 | 1,643,776.79 |
| 六、净利润 | 1,823,217.41 | -16,663,193.56 | -87,000,690.46 | 7,629,756.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,823,217.41 | -16,663,193.56 | -87,000,690.46 | 7,629,756.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,656,217.6 | -15,875,952.15 | -83,133,194.47 | 12,784,512.88 |
| 少数股东损益 | -1,833,000.19 | -787,241.41 | -3,867,495.99 | -5,154,756.6 |
| 扣除非经常损益后的净利润 | -6,612,116.69 | -19,945,051.96 | -102,813,765.74 | 8,963,661.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | -0.01 | -0.05 | 0.01 |
| (二)稀释每股收益 | 0 | -0.01 | -0.05 | 0.01 |
| 八、其他综合收益 | 1,190,390.3 | 5,074,127.75 | 921,850.17 | 466,160.16 |
| 归属于母公司股东的其他综合收益 | 1,190,390.3 | 5,074,127.75 | 921,850.17 | 466,160.16 |
| 九、综合收益总额 | 3,013,607.71 | -11,589,065.81 | -86,078,840.29 | 8,095,916.44 |
| 归属于母公司股东的综合收益总额 | 4,846,607.9 | -10,801,824.4 | -82,211,344.3 | 13,250,673.04 |
| 归属于少数股东的综合收益总额 | -1,833,000.19 | -787,241.41 | -3,867,495.99 | -5,154,756.6 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-29 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |