中大力德
(002896)
| 流通市值：112.92亿 | | | 总市值：112.92亿 |
| 流通股本：1.97亿 | | | 总股本：1.97亿 |
| 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 | 932,164,674.44 | 596,552,876.03 | 242,301,287.43 | 1,040,892,337.85 |
| 营业收入 | 932,164,674.44 | 596,552,876.03 | 242,301,287.43 | 1,040,892,337.85 |
| 二、营业总成本 | 881,316,409.5 | 569,891,877.95 | 234,455,934.57 | 978,630,819.5 |
| 营业成本 | 707,576,313.38 | 457,654,895.57 | 183,162,698.95 | 769,192,032.29 |
| 税金及附加 | 8,635,836.67 | 5,605,262.33 | 2,359,569.75 | 10,322,920.76 |
| 销售费用 | 42,327,932.09 | 26,922,920.66 | 12,453,670.09 | 48,258,452.35 |
| 管理费用 | 62,229,535.37 | 40,213,214.49 | 19,561,522.99 | 81,053,194.4 |
| 研发费用 | 55,039,985.32 | 36,830,273.44 | 16,310,659.08 | 62,956,492.51 |
| 财务费用 | 5,506,806.67 | 2,665,311.46 | 607,813.71 | 6,847,727.19 |
| 其中:利息费用 | 5,469,222 | 3,151,807.35 | 1,408,811.49 | 4,172,766.67 |
| 其中:利息收入 | 94,887.95 | 81,360.79 | 12,530.07 | 259,285.05 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -537,392.55 | -287,745.34 | -105,987.98 | -1,007,463.96 |
| 资产处置收益 | -13,346.34 | -14,557.3 | -75,863.44 | -604,845.58 |
| 资产减值损失(新) | -10,715,032.81 | -6,558,293.05 | -2,132,357.82 | -15,187,852.66 |
| 信用减值损失(新) | -4,687,326.4 | -5,151,533.67 | -1,580,916.4 | -1,347,790.29 |
| 其他收益 | 21,384,807.52 | 14,160,304.3 | 7,852,096.52 | 24,681,816.62 |
| 四、营业利润 | 56,279,974.36 | 28,809,173.02 | 11,802,323.74 | 68,795,382.48 |
| 加:营业外收入 | 66,032.62 | 66,032.61 | 44,899.14 | 202,120.49 |
| 减:营业外支出 | 2,280,112.13 | 1,311,876.06 | 730,836.16 | 865,565.43 |
| 五、利润总额 | 54,065,894.85 | 27,563,329.57 | 11,116,386.72 | 68,131,937.54 |
| 减:所得税费用 | 2,150,327.81 | -192,283.71 | 22,926.56 | 5,671,492.63 |
| 六、净利润 | 51,915,567.04 | 27,755,613.28 | 11,093,460.16 | 62,460,444.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 51,915,567.04 | 27,755,613.28 | 11,093,460.16 | 62,460,444.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 51,907,651.08 | 27,781,367.15 | 11,062,020.61 | 62,705,997.34 |
| 少数股东损益 | 7,915.96 | -25,753.87 | 31,439.55 | -245,552.43 |
| 扣除非经常损益后的净利润 | 38,431,866.38 | 19,510,150.3 | 6,804,036.91 | 46,475,644.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.14 | 0.06 | 0.32 |
| (二)稀释每股收益 | 0.26 | 0.14 | 0.06 | 0.32 |
| 八、其他综合收益 | -15,088,907.42 | -10,897,706.07 | -8,048,043.43 | 4,199,688.52 |
| 归属于母公司股东的其他综合收益 | -15,088,907.42 | -10,897,706.07 | -8,048,043.43 | 4,199,688.52 |
| 九、综合收益总额 | 36,826,659.62 | 16,857,907.21 | 3,045,416.73 | 66,660,133.43 |
| 归属于母公司股东的综合收益总额 | 36,818,743.66 | 16,883,661.08 | 3,013,977.18 | 66,905,685.86 |
| 归属于少数股东的综合收益总额 | 7,915.96 | -25,753.87 | 31,439.55 | -245,552.43 |
| 公告日期 | 2026-10-27 | 2026-08-26 | 2026-04-28 | 2026-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |