达刚控股
(300103)
| 流通市值：21.96亿 | | | 总市值：21.98亿 |
| 流通股本：3.17亿 | | | 总股本：3.18亿 |
| 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 | 128,366,880.23 | 86,575,681.07 | 35,047,594 | 155,120,416.28 |
| 营业收入 | 128,366,880.23 | 86,575,681.07 | 35,047,594 | 155,120,416.28 |
| 二、营业总成本 | 149,112,394.66 | 98,949,541.15 | 43,174,181.65 | 209,937,949.65 |
| 营业成本 | 91,211,278.38 | 61,078,764.91 | 24,717,369.68 | 128,900,518.43 |
| 税金及附加 | 4,127,912.13 | 2,680,092.84 | 1,307,266.86 | 4,502,983.3 |
| 销售费用 | 9,952,446.73 | 7,143,116.62 | 3,063,659.1 | 16,198,093.04 |
| 管理费用 | 36,140,570.34 | 22,717,151.94 | 11,237,226.95 | 44,248,948.17 |
| 研发费用 | 6,569,112.16 | 4,551,927.42 | 2,200,452.04 | 9,304,131.27 |
| 财务费用 | 1,111,074.92 | 778,487.42 | 648,207.02 | 6,783,275.44 |
| 其中:利息费用 | 2,001,326.22 | 1,513,869.89 | 928,857.83 | 5,118,905.71 |
| 其中:利息收入 | 89,855.05 | 81,545.81 | 39,841.18 | 352,420.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -42,361.11 |
| 加:投资收益 | 291,322.07 | 258,212.74 | 196,028.7 | 5,946,694.76 |
| 资产处置收益 | -315,917.12 | -314,359.33 | -306,603.01 | -2,702,789.6 |
| 资产减值损失(新) | - | - | 650,751.72 | -11,861,283.6 |
| 信用减值损失(新) | -10,250,076.82 | -8,265,909.07 | -123,299.25 | -51,818,864.8 |
| 其他收益 | 4,084,581.15 | 2,772,868.32 | 1,430,111.91 | 2,279,736.32 |
| 四、营业利润 | -26,935,605.15 | -17,923,047.42 | -6,279,597.58 | -113,016,401.4 |
| 加:营业外收入 | 329,874.19 | 319,873.61 | 335,189.51 | 1,110,277.24 |
| 减:营业外支出 | 400,000.35 | 0.35 | 428.84 | 1,516,835 |
| 五、利润总额 | -27,005,731.31 | -17,603,174.16 | -5,944,836.91 | -113,422,959.16 |
| 减:所得税费用 | -356,009.74 | -313,447.33 | 36,743.86 | 2,862,739.65 |
| 六、净利润 | -26,649,721.57 | -17,289,726.83 | -5,981,580.77 | -116,285,698.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -26,649,721.57 | -17,289,726.83 | -5,981,580.77 | -116,285,698.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -25,495,398.65 | -16,174,363.45 | -5,535,616.93 | -115,389,809.15 |
| 少数股东损益 | -1,154,322.92 | -1,115,363.38 | -445,963.84 | -895,889.66 |
| 扣除非经常损益后的净利润 | -25,433,980.28 | -16,461,790.22 | -5,653,327.07 | -118,726,541.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | -0.05 | -0.02 | -0.36 |
| (二)稀释每股收益 | -0.08 | -0.05 | -0.02 | -0.36 |
| 八、其他综合收益 | -376,395.77 | -276,672.36 | -110,115.93 | 827,282.51 |
| 归属于母公司股东的其他综合收益 | -376,395.77 | -276,672.36 | -110,115.93 | 827,282.51 |
| 九、综合收益总额 | -27,026,117.34 | -17,566,399.19 | -6,091,696.7 | -115,458,416.3 |
| 归属于母公司股东的综合收益总额 | -25,871,794.42 | -16,451,035.81 | -5,645,732.86 | -114,562,526.64 |
| 归属于少数股东的综合收益总额 | -1,154,322.92 | -1,115,363.38 | -445,963.84 | -895,889.66 |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-29 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |