达刚控股
(300103)
| 流通市值：26.18亿 | | | 总市值：26.20亿 |
| 流通股本：3.17亿 | | | 总股本：3.18亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 23,786,583.35 | 153,866,429.5 | 128,366,880.23 | 86,575,681.07 |
| 营业收入 | 23,786,583.35 | 153,866,429.5 | 128,366,880.23 | 86,575,681.07 |
| 二、营业总成本 | 30,325,703.89 | 192,409,004 | 149,112,394.66 | 98,949,541.15 |
| 营业成本 | 15,960,773.98 | 114,018,483.59 | 91,211,278.38 | 61,078,764.91 |
| 税金及附加 | 1,294,275.31 | 5,404,140.46 | 4,127,912.13 | 2,680,092.84 |
| 销售费用 | 1,804,470.61 | 14,060,839.62 | 9,952,446.73 | 7,143,116.62 |
| 管理费用 | 9,195,112.12 | 48,718,661.45 | 36,140,570.34 | 22,717,151.94 |
| 研发费用 | 2,212,510.31 | 9,012,623.31 | 6,569,112.16 | 4,551,927.42 |
| 财务费用 | -141,438.44 | 1,194,255.57 | 1,111,074.92 | 778,487.42 |
| 其中:利息费用 | 280,656.89 | 2,691,231.21 | 2,001,326.22 | 1,513,869.89 |
| 其中:利息收入 | 15,314.81 | -483,528.78 | 89,855.05 | 81,545.81 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 33,488.42 | 1,568.99 | - | - |
| 加:投资收益 | 209,294.13 | 430,813.84 | 291,322.07 | 258,212.74 |
| 资产处置收益 | 108,695.77 | -300,128.11 | -315,917.12 | -314,359.33 |
| 资产减值损失(新) | 796.25 | -18,932,615.48 | - | - |
| 信用减值损失(新) | 2,361,700.74 | -9,680,950.9 | -10,250,076.82 | -8,265,909.07 |
| 其他收益 | 1,308,485.47 | 5,405,515.89 | 4,084,581.15 | 2,772,868.32 |
| 四、营业利润 | -2,516,659.76 | -61,618,370.27 | -26,935,605.15 | -17,923,047.42 |
| 加:营业外收入 | 91,236.8 | 513,163.63 | 329,874.19 | 319,873.61 |
| 减:营业外支出 | 18,343.95 | 1,558,826.66 | 400,000.35 | 0.35 |
| 五、利润总额 | -2,443,766.91 | -62,664,033.3 | -27,005,731.31 | -17,603,174.16 |
| 减:所得税费用 | -136,038.17 | 170,059.91 | -356,009.74 | -313,447.33 |
| 六、净利润 | -2,307,728.74 | -62,834,093.21 | -26,649,721.57 | -17,289,726.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -2,307,728.74 | -62,834,093.21 | -26,649,721.57 | -17,289,726.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,794,593.73 | -60,615,203.66 | -25,495,398.65 | -16,174,363.45 |
| 少数股东损益 | -513,135.01 | -2,218,889.55 | -1,154,322.92 | -1,115,363.38 |
| 扣除非经常损益后的净利润 | -2,226,800.3 | -60,298,972.27 | -25,433,980.28 | -16,461,790.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.19 | -0.08 | -0.05 |
| (二)稀释每股收益 | -0.01 | -0.19 | -0.08 | -0.05 |
| 八、其他综合收益 | -219,677.42 | -619,487.91 | -376,395.77 | -276,672.36 |
| 归属于母公司股东的其他综合收益 | -219,677.42 | -619,487.91 | -376,395.77 | -276,672.36 |
| 九、综合收益总额 | -2,527,406.16 | -63,453,581.12 | -27,026,117.34 | -17,566,399.19 |
| 归属于母公司股东的综合收益总额 | -2,014,271.15 | -61,234,691.57 | -25,871,794.42 | -16,451,035.81 |
| 归属于少数股东的综合收益总额 | -513,135.01 | -2,218,889.55 | -1,154,322.92 | -1,115,363.38 |
| 公告日期 | 2026-04-27 | 2026-04-21 | 2025-10-25 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |