钧达股份
(002865)
| 流通市值：90.85亿 | | | 总市值：118.20亿 |
| 流通股本：2.25亿 | | | 总股本：2.93亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,874,923,564.6 | 9,951,937,425.79 | 8,201,899,511.06 | 6,373,960,218.73 |
| 营业收入 | 1,874,923,564.6 | 9,951,937,425.79 | 8,201,899,511.06 | 6,373,960,218.73 |
| 二、营业总成本 | 1,966,646,757.87 | 10,667,108,939.28 | 8,768,213,883.61 | 6,647,273,232.78 |
| 营业成本 | 1,764,742,673.13 | 9,879,598,597.35 | 8,177,947,469.2 | 6,308,494,052.53 |
| 税金及附加 | 13,019,056.98 | 47,459,461.27 | 34,084,946.59 | 21,860,456.29 |
| 销售费用 | 10,914,051.99 | 62,774,416.85 | 41,806,163.29 | 25,990,459.44 |
| 管理费用 | 72,989,643.02 | 302,751,265.02 | 194,415,129.19 | 97,670,455.24 |
| 研发费用 | 50,079,639.34 | 198,720,390.46 | 168,960,817.34 | 111,447,503.91 |
| 财务费用 | 54,901,693.41 | 175,804,808.33 | 150,999,358 | 81,810,305.37 |
| 其中:利息费用 | 72,472,541.21 | 220,557,095.33 | 175,592,922.27 | 106,589,643.31 |
| 其中:利息收入 | 6,925,897.61 | 27,072,514.91 | 21,181,429.74 | 16,741,731.79 |
| 加:公允价值变动收益 | - | 182,981.7 | 92,800 | - |
| 加:投资收益 | 4,130,608.96 | 5,023,409.5 | 6,990,405.23 | 5,115,731.42 |
| 资产处置收益 | 21,149.37 | 918,877.04 | 719,138.72 | 758,740.39 |
| 资产减值损失(新) | -33,734,313.62 | -131,931,828.16 | -97,991,922.78 | -70,682,171.9 |
| 信用减值损失(新) | -5,568,379.29 | -6,748,084.79 | -4,528,722.83 | -4,821,300.03 |
| 其他收益 | 4,542,663.81 | 117,962,976.64 | 105,383,514.29 | 100,431,602.76 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -122,331,464.04 | -729,763,181.56 | -555,649,159.92 | -242,510,411.41 |
| 加:营业外收入 | 244,862.49 | 2,227,047.01 | 1,538,594.55 | 776,904.72 |
| 减:营业外支出 | 894,642.35 | 3,883,440.55 | 1,547,217.49 | 478,742.63 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -122,981,243.9 | -731,419,575.1 | -555,657,782.86 | -242,212,249.32 |
| 减:所得税费用 | -17,091,825.33 | -140,306,290.02 | -138,804,476.16 | -75,876,333.97 |
| 六、净利润 | -105,889,418.57 | -591,113,285.08 | -416,853,306.7 | -166,335,915.35 |
| 持续经营净利润 | -105,889,418.57 | -591,113,285.08 | -416,853,306.7 | -166,335,915.35 |
| 归属于母公司股东的净利润 | -105,889,418.57 | -591,113,285.08 | -416,853,306.7 | -166,335,915.35 |
| (一)基本每股收益 | -0.46 | -2.6 | -1.84 | -0.73 |
| (二)稀释每股收益 | -0.46 | -2.59 | -1.82 | -0.73 |
| 八、其他综合收益 | 9,376.28 | 23,213.99 | -91,825.41 | - |
| 归属于母公司股东的其他综合收益 | 9,376.28 | 23,213.99 | -91,825.41 | - |
| 九、综合收益总额 | -105,880,042.29 | -591,090,071.09 | -416,945,132.11 | -166,335,915.35 |
| 归属于母公司股东的综合收益总额 | -105,880,042.29 | -591,090,071.09 | -416,945,132.11 | -166,335,915.35 |
| 公告日期 | 2025-04-15 | 2025-03-18 | 2024-10-31 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |