崇达技术
(002815)
| 流通市值:106.47亿 | | | 总市值:166.83亿 |
| 流通股本:7.77亿 | | | 总股本:12.18亿 |
| 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 | 5,592,896,275.6 | 3,533,235,861.91 | 1,625,554,404.34 | 6,277,145,221.58 |
| 营业收入 | 5,592,896,275.6 | 3,533,235,861.91 | 1,625,554,404.34 | 6,277,145,221.58 |
| 二、营业总成本 | 5,210,208,150.91 | 3,269,505,697.61 | 1,485,796,728.26 | 5,842,824,174.96 |
| 营业成本 | 4,394,352,232.44 | 2,773,404,473.97 | 1,245,918,198.37 | 4,870,229,518.35 |
| 税金及附加 | 43,013,898.59 | 28,564,896.56 | 13,505,795.23 | 52,509,867.72 |
| 销售费用 | 149,754,409.26 | 93,068,006.38 | 46,993,639.73 | 190,513,356.66 |
| 管理费用 | 308,334,885.86 | 171,108,812.18 | 81,569,265.5 | 367,414,736.56 |
| 研发费用 | 278,563,725.98 | 180,061,927.85 | 86,871,687.75 | 345,826,881.72 |
| 财务费用 | 36,188,998.78 | 23,297,580.67 | 10,938,141.68 | 16,329,813.95 |
| 其中:利息费用 | 49,770,208.81 | 39,531,055.47 | 19,519,441.43 | 82,072,273.95 |
| 其中:利息收入 | 11,575,367.84 | 7,329,753.02 | 3,750,190.85 | 19,482,369.48 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 9,759,157.25 | 6,221,814.8 | 2,902,931.48 | 18,917,137.01 |
| 加:投资收益 | 9,738,167.17 | 1,090,755.79 | 2,129,201.56 | 18,803,322.38 |
| 资产处置收益 | -16,100,089.97 | -9,612,213.52 | -3,119,802.1 | -38,731,358.49 |
| 资产减值损失(新) | -25,829,951.83 | -8,493,695.03 | -23,955,599.16 | -147,632,606.83 |
| 信用减值损失(新) | -10,148,555.31 | -6,536,711.03 | 5,163,897.49 | -16,298,689.52 |
| 其他收益 | 50,836,229.33 | 29,193,021 | 11,992,551.69 | 75,442,975.42 |
| 四、营业利润 | 400,943,081.33 | 275,593,136.31 | 134,870,857.04 | 344,821,826.59 |
| 加:营业外收入 | 374,750.05 | 315,498.79 | 30,827.52 | 2,363,939.33 |
| 减:营业外支出 | 8,625,060.18 | 3,393,590.08 | 1,149,147.59 | 4,104,797.96 |
| 五、利润总额 | 392,692,771.2 | 272,515,045.02 | 133,752,536.97 | 343,080,967.96 |
| 减:所得税费用 | 46,616,727.31 | 35,104,479.41 | 6,923,690.64 | 40,095,263.33 |
| 六、净利润 | 346,076,043.89 | 237,410,565.61 | 126,828,846.33 | 302,985,704.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | - | - | - | 302,985,704.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 313,599,869.04 | 221,552,268.73 | 115,240,619.59 | 257,663,884.03 |
| 少数股东损益 | 32,476,174.85 | 15,858,296.88 | 11,588,226.74 | 45,321,820.6 |
| 扣除非经常损益后的净利润 | 310,992,670.49 | 217,367,537.69 | 111,753,108.32 | 270,880,536.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 0.2 | 0.11 | 0.24 |
| (二)稀释每股收益 | 0.29 | 0.2 | 0.11 | 0.24 |
| 八、其他综合收益 | 1,634,635.41 | -29,439.82 | 874,067.17 | 874,233.17 |
| 归属于母公司股东的其他综合收益 | 1,634,635.41 | -29,439.82 | 874,067.17 | 874,233.17 |
| 九、综合收益总额 | 347,710,679.3 | 237,381,125.79 | 127,702,913.5 | 303,859,937.8 |
| 归属于母公司股东的综合收益总额 | 315,234,504.45 | 221,522,828.91 | 116,114,686.76 | 258,538,117.2 |
| 归属于少数股东的综合收益总额 | 32,476,174.85 | 15,858,296.88 | 11,588,226.74 | 45,321,820.6 |
| 公告日期 | 2025-10-31 | 2025-08-22 | 2025-04-29 | 2025-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |