奋达科技
(002681)
| 流通市值：101.62亿 | | | 总市值：118.99亿 |
| 流通股本：15.33亿 | | | 总股本：17.95亿 |
| 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 | 1,989,844,859.44 | 1,260,241,472.23 | 759,510,212.85 | 3,144,164,932.78 |
| 营业收入 | 1,989,844,859.44 | 1,260,241,472.23 | 759,510,212.85 | 3,144,164,932.78 |
| 二、营业总成本 | 2,017,060,616.49 | 1,278,615,334.12 | 723,474,534.2 | 2,983,646,146.95 |
| 营业成本 | 1,559,845,139.96 | 981,532,076.66 | 581,830,842.93 | 2,419,716,642.68 |
| 税金及附加 | 15,363,089.94 | 6,823,273.46 | 3,634,446.34 | 35,707,686.1 |
| 销售费用 | 67,753,372.75 | 45,209,905.31 | 28,290,756.7 | 98,294,305.23 |
| 管理费用 | 184,396,627 | 116,270,244.56 | 49,898,704.88 | 235,160,752.63 |
| 研发费用 | 163,292,571.64 | 114,537,589.13 | 54,307,694.2 | 173,296,850.11 |
| 财务费用 | 26,409,815.2 | 14,242,245 | 5,512,089.15 | 21,469,910.2 |
| 其中:利息费用 | 26,603,733.76 | 17,376,455.55 | 8,063,864.45 | 51,408,195.11 |
| 其中:利息收入 | 5,035,578.62 | 3,595,287.97 | 1,802,852.47 | 9,084,763.36 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 298,589.83 |
| 加:投资收益 | 6,024,640.9 | 3,839,013.8 | 1,649,857.56 | 5,217,454.64 |
| 资产处置收益 | -4,217,665.29 | 29,100.14 | 10,021.2 | 37,766.03 |
| 资产减值损失(新) | 1,818,419.08 | - | - | -11,286,856.84 |
| 信用减值损失(新) | 21,249,970.4 | 15,231,510.56 | 1,148,603.54 | -80,332,536.25 |
| 其他收益 | 14,918,483.89 | 11,101,807.7 | 2,594,369.71 | 27,790,560.65 |
| 四、营业利润 | 12,578,091.93 | 11,827,570.31 | 41,438,530.66 | 102,243,763.89 |
| 加:营业外收入 | 7,663,651.57 | 6,023,947.86 | 2,240,818.81 | 5,071,273.14 |
| 减:营业外支出 | 10,968,210.43 | 287,111.4 | 173,702.96 | 7,001,319.18 |
| 五、利润总额 | 9,273,533.07 | 17,564,406.77 | 43,505,646.51 | 100,313,717.85 |
| 减:所得税费用 | 1,643,776.79 | 1,313,154.84 | 5,835,732.87 | 17,392,063.43 |
| 六、净利润 | 7,629,756.28 | 16,251,251.93 | 37,669,913.64 | 82,921,654.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 7,629,756.28 | 16,251,251.93 | - | 82,921,654.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 12,784,512.88 | 17,087,488.03 | 40,448,625.71 | 97,090,017.9 |
| 少数股东损益 | -5,154,756.6 | -836,236.1 | -2,778,712.07 | -14,168,363.48 |
| 扣除非经常损益后的净利润 | 8,963,661.28 | 3,242,382.54 | 36,129,654.27 | 71,072,181.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.01 | 0.02 | 0.05 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0.02 | 0.05 |
| 八、其他综合收益 | 466,160.16 | -1,420,494.63 | - | -8,653,304.79 |
| 归属于母公司股东的其他综合收益 | 466,160.16 | -1,420,494.63 | - | -8,653,304.79 |
| 九、综合收益总额 | 8,095,916.44 | 14,830,757.3 | 37,669,913.64 | 74,268,349.63 |
| 归属于母公司股东的综合收益总额 | 13,250,673.04 | 15,666,993.4 | 40,448,625.71 | 88,436,713.11 |
| 归属于少数股东的综合收益总额 | -5,154,756.6 | -836,236.1 | -2,778,712.07 | -14,168,363.48 |
| 公告日期 | 2025-10-31 | 2025-08-22 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |