达威股份
(300535)
| 流通市值：11.76亿 | | | 总市值：16.12亿 |
| 流通股本：7644.51万 | | | 总股本：1.05亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 160,113,727.19 | 753,140,888.59 | 539,573,189.3 | 357,838,247.67 |
| 营业收入 | 160,113,727.19 | 753,140,888.59 | 539,573,189.3 | 357,838,247.67 |
| 二、营业总成本 | 154,632,306.06 | 686,016,712.64 | 492,458,662.33 | 322,304,727.11 |
| 营业成本 | 98,887,633.11 | 485,310,116.18 | 348,468,423.92 | 229,722,705.44 |
| 税金及附加 | 1,545,960.95 | 6,316,466.05 | 3,932,234.39 | 3,890,707.63 |
| 销售费用 | 20,085,279.81 | 60,122,536 | 43,413,020.79 | 27,433,783.94 |
| 管理费用 | 15,412,601.02 | 73,554,300.96 | 53,735,638.47 | 35,156,933.52 |
| 研发费用 | 16,572,531.98 | 49,797,258.85 | 36,581,792.96 | 21,133,898.28 |
| 财务费用 | 2,128,299.19 | 10,916,034.6 | 6,327,551.8 | 4,966,698.3 |
| 其中:利息费用 | 2,462,366.41 | 10,971,378.58 | 8,247,684.07 | 5,323,690.67 |
| 其中:利息收入 | 52,825.76 | 443,505.42 | 410,027.13 | 113,817.41 |
| 加:投资收益 | -2,061,438.66 | -55,873,548.76 | -3,495,863.89 | -2,050,905.26 |
| 资产处置收益 | 42,513.21 | -2,455,523.67 | -460,670.18 | -451,464.09 |
| 资产减值损失(新) | 6,081.34 | -43,857,252.18 | -26,854,742.54 | -2,669,309.65 |
| 信用减值损失(新) | 1,393,896.58 | -5,092,330.88 | -3,557,658.73 | -4,005,301.2 |
| 其他收益 | 1,683,655.73 | 8,820,727.6 | 6,639,392.21 | 5,264,243.25 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 6,546,129.33 | -31,333,751.94 | 19,384,983.84 | 31,620,783.61 |
| 加:营业外收入 | 172,584.02 | 1,897,168.47 | 1,450,460.11 | 1,114,220.03 |
| 减:营业外支出 | 193,716.44 | 1,968,458.97 | 839,683.17 | 760,503.96 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 6,524,996.91 | -31,405,042.44 | 19,995,760.78 | 31,974,499.68 |
| 减:所得税费用 | 912,071.06 | 3,435,776.25 | -585,848.99 | 8,103,000.47 |
| 六、净利润 | 5,612,925.85 | -34,840,818.69 | 20,581,609.77 | 23,871,499.21 |
| 持续经营净利润 | 5,612,925.85 | -34,840,818.69 | 20,581,609.77 | 23,871,499.21 |
| 归属于母公司股东的净利润 | 5,591,852.02 | -11,448,490.55 | 30,179,650.33 | 30,180,464.13 |
| 少数股东损益 | 21,073.83 | -23,392,328.14 | -9,598,040.56 | -6,308,964.92 |
| (一)基本每股收益 | 0.05 | -0.11 | 0.29 | 0.29 |
| (二)稀释每股收益 | 0.05 | -0.11 | 0.29 | 0.29 |
| 八、其他综合收益 | -164,821.34 | -3,569,837.39 | -3,052,890.54 | -777,198.08 |
| 归属于母公司股东的其他综合收益 | -164,821.34 | -3,569,837.39 | -3,052,890.54 | -777,198.08 |
| 九、综合收益总额 | 5,448,104.51 | -38,410,656.08 | 17,528,719.23 | 23,094,301.13 |
| 归属于母公司股东的综合收益总额 | 5,427,030.68 | -15,018,327.94 | 27,126,759.79 | 29,403,266.05 |
| 归属于少数股东的综合收益总额 | 21,073.83 | -23,392,328.14 | -9,598,040.56 | -6,308,964.92 |
| 公告日期 | 2025-04-26 | 2025-04-19 | 2024-10-28 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |