达威股份
(300535)
| 流通市值：12.38亿 | | | 总市值：16.32亿 |
| 流通股本：8116.11万 | | | 总股本：1.07亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 347,495,909.28 | 159,969,231.84 | 712,824,938.13 | 528,986,297.04 |
| 营业收入 | 347,495,909.28 | 159,969,231.84 | 712,824,938.13 | 528,986,297.04 |
| 二、营业总成本 | 347,981,935.25 | 166,624,210.33 | 659,325,883.58 | 494,779,096.13 |
| 营业成本 | 214,911,888.03 | 98,281,924.49 | 428,823,244.79 | 322,547,236.28 |
| 税金及附加 | 3,262,303.38 | 1,302,899.26 | 7,550,470.66 | 5,311,387.25 |
| 销售费用 | 54,883,371.45 | 30,307,390.96 | 85,011,951.81 | 52,383,220.07 |
| 管理费用 | 44,922,257.07 | 19,768,656.38 | 74,604,755.46 | 59,245,383.19 |
| 研发费用 | 26,860,017.04 | 15,509,065.51 | 56,433,095.2 | 49,395,302.3 |
| 财务费用 | 3,142,098.28 | 1,454,273.73 | 6,902,365.66 | 5,896,567.04 |
| 其中:利息费用 | 4,245,188.62 | 2,201,802.04 | 8,706,678.05 | 6,912,247.04 |
| 其中:利息收入 | 58,930.69 | 22,279.93 | 250,202.32 | 213,246.16 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -2,605,463.34 | -861,705.75 | -4,905,543.17 | -3,333,652.24 |
| 资产处置收益 | -252,629.56 | -1,979.61 | -236,284.8 | -172,190.36 |
| 资产减值损失(新) | 42,486.59 | 11,222.79 | -7,845,647.34 | -1,331,170.46 |
| 信用减值损失(新) | -1,999,631.61 | -1,030,577.32 | -6,189,223.04 | -5,607,574.1 |
| 其他收益 | 1,538,124.47 | 642,045.85 | 7,644,666.96 | 6,123,114.78 |
| 四、营业利润 | -3,763,139.42 | -7,895,972.53 | 41,967,023.16 | 29,885,728.53 |
| 加:营业外收入 | 350,106.31 | 147,276.23 | 994,341.51 | 856,427.05 |
| 减:营业外支出 | 594,424.38 | 47,593.05 | 427,563.48 | 442,727.17 |
| 五、利润总额 | -4,007,457.49 | -7,796,289.35 | 42,533,801.19 | 30,299,428.41 |
| 减:所得税费用 | 6,125,819.9 | 565,153.03 | 6,383,122.63 | 3,174,383.57 |
| 六、净利润 | -10,133,277.39 | -8,361,442.38 | 36,150,678.56 | 27,125,044.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -10,133,277.39 | -8,361,442.38 | 36,150,678.56 | 27,125,044.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -8,668,931.18 | -8,066,149.53 | 35,812,851.47 | 26,640,147.95 |
| 少数股东损益 | -1,464,346.21 | -295,292.85 | 337,827.09 | 484,896.89 |
| 扣除非经常损益后的净利润 | -8,786,304.05 | -8,342,573.71 | 30,601,746.74 | 23,703,956.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | -0.08 | 0.34 | 0.25 |
| (二)稀释每股收益 | -0.08 | -0.08 | 0.34 | 0.25 |
| 八、其他综合收益 | -3,456,828.31 | -2,034,685.26 | -1,238,742.09 | 71,006.57 |
| 归属于母公司股东的其他综合收益 | -3,456,828.31 | -2,034,685.26 | -1,238,742.09 | 71,006.57 |
| 九、综合收益总额 | -13,590,105.7 | -10,396,127.64 | 34,911,936.47 | 27,196,051.41 |
| 归属于母公司股东的综合收益总额 | -12,125,759.49 | -10,100,834.79 | 34,574,109.38 | 26,711,154.52 |
| 归属于少数股东的综合收益总额 | -1,464,346.21 | -295,292.85 | 337,827.09 | 484,896.89 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-28 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |