运达科技
(300440)
| 流通市值：55.06亿 | | | 总市值：55.27亿 |
| 流通股本：4.42亿 | | | 总股本：4.44亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 288,695,017.91 | 86,159,543.58 | 984,941,214.1 | 453,268,896.4 |
| 营业收入 | 288,695,017.91 | 86,159,543.58 | 984,941,214.1 | 453,268,896.4 |
| 二、营业总成本 | 294,779,422.68 | 119,511,250.06 | 889,378,398.55 | 454,687,629.62 |
| 营业成本 | 170,390,561.49 | 56,641,656.13 | 618,559,969.73 | 263,039,081.26 |
| 税金及附加 | 2,471,208.85 | 619,207.24 | 9,388,198.34 | 3,490,333 |
| 销售费用 | 27,113,700.51 | 12,313,256.94 | 79,540,731.31 | 41,975,754.52 |
| 管理费用 | 58,144,628.93 | 26,537,847.29 | 113,916,416.76 | 82,944,168.79 |
| 研发费用 | 35,563,381 | 22,913,656.56 | 66,731,690.1 | 62,050,639.47 |
| 财务费用 | 1,095,941.9 | 485,625.9 | 1,241,392.31 | 1,187,652.58 |
| 其中:利息费用 | 573,145.2 | 287,952.21 | 400,640.56 | 266,376.5 |
| 其中:利息收入 | 526,438.78 | 356,323.79 | 1,885,369.38 | 1,518,507.63 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 164,381.27 | 292,143.33 | 72,288.61 | 174,322.24 |
| 加:投资收益 | 1,444,597.58 | 230,203.32 | -572,833.17 | 69,671.23 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | 223,680.02 | 0 | 2,371.39 | 7,770.93 |
| 资产减值损失(新) | -19,981.49 | -11,881.88 | -45,703,962.61 | 167,951.18 |
| 信用减值损失(新) | 18,621,654.31 | 16,026,685.15 | -4,903,384.01 | 30,605,832.65 |
| 其他收益 | 10,789,047.11 | 3,849,910.96 | 29,897,865.74 | 16,650,423.77 |
| 四、营业利润 | 25,138,974.03 | -12,964,645.6 | 74,355,161.5 | 46,257,238.78 |
| 加:营业外收入 | 210,793.08 | 126,471.47 | 435,551.54 | 288,893.17 |
| 减:营业外支出 | 1,155,830.91 | 46,979.99 | 1,530,412.26 | 365,285.9 |
| 五、利润总额 | 24,193,936.2 | -12,885,154.12 | 73,260,300.78 | 46,180,846.05 |
| 减:所得税费用 | 6,678,557.3 | -373,345.44 | 21,128,482.38 | 7,943,288.79 |
| 六、净利润 | 17,515,378.9 | -12,511,808.68 | 52,131,818.4 | 38,237,557.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 17,515,378.9 | -12,511,808.68 | 52,131,818.4 | 38,237,557.26 |
| 终止经营净利润 | - | 0 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 16,465,606.55 | -11,805,280.7 | 48,807,121.8 | 39,537,476.42 |
| 少数股东损益 | 1,049,772.35 | -706,527.98 | 3,324,696.6 | -1,299,919.16 |
| 扣除非经常损益后的净利润 | 13,563,467.97 | -13,857,734.28 | 42,906,508.04 | 37,552,694.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | -0.03 | 0.13 | 0.09 |
| (二)稀释每股收益 | 0.04 | -0.03 | 0.13 | 0.09 |
| 九、综合收益总额 | 17,515,378.9 | -12,511,808.68 | 52,131,818.4 | 38,237,557.26 |
| 归属于母公司股东的综合收益总额 | 16,465,606.55 | -11,805,280.7 | 48,807,121.8 | 39,537,476.42 |
| 归属于少数股东的综合收益总额 | 1,049,772.35 | -706,527.98 | 3,324,696.6 | -1,299,919.16 |
| 公告日期 | 2025-08-21 | 2025-04-26 | 2025-04-19 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |