中达安
(300635)
| 流通市值：13.80亿 | | | 总市值：16.05亿 |
| 流通股本：1.20亿 | | | 总股本：1.40亿 |
| 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 | 255,217,319.98 | 117,079,431.9 | 589,460,851.97 | 468,961,898.56 |
| 营业收入 | 255,217,319.98 | 117,079,431.9 | 589,460,851.97 | 468,961,898.56 |
| 二、营业总成本 | 253,245,550.9 | 125,243,106.91 | 655,363,867.8 | 484,017,569.41 |
| 营业成本 | 182,219,124.48 | 86,742,345.22 | 494,258,745.6 | 357,911,304.26 |
| 税金及附加 | 1,540,788.95 | 660,369.97 | 3,680,165.92 | 3,035,694.69 |
| 销售费用 | 4,956,959.02 | 2,624,131.56 | 13,557,240.3 | 10,476,059.8 |
| 管理费用 | 33,824,465.31 | 19,452,789.97 | 76,052,195.12 | 61,431,423.82 |
| 研发费用 | 22,954,795.03 | 11,762,468.08 | 49,611,699.13 | 37,258,620.98 |
| 财务费用 | 7,749,418.11 | 4,001,002.11 | 18,203,821.73 | 13,904,465.86 |
| 其中:利息费用 | 7,640,706.84 | 3,953,303.77 | 18,128,379.71 | 13,019,326.13 |
| 其中:利息收入 | 86,993.57 | 22,441.16 | 586,269.81 | 558,596.16 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 907,932.53 | 118,785.67 | 4,630,176.57 | 734,315.66 |
| 资产处置收益 | 3,075,114.19 | - | 1,444,750 | 60,153.2 |
| 资产减值损失(新) | 7,656,093.41 | 6,135,871.34 | -21,719,139.57 | 8,865,011.3 |
| 信用减值损失(新) | 6,241,340.51 | 5,789,089.55 | 6,139,864.52 | 7,559,874.08 |
| 其他收益 | 336,360.87 | 191,666.97 | 1,155,194.28 | 727,054.76 |
| 四、营业利润 | 20,188,610.59 | 4,071,738.52 | -74,252,170.03 | 2,890,738.15 |
| 加:营业外收入 | 2.89 | 1.11 | 279,528.41 | 256,202.23 |
| 减:营业外支出 | 354,300.77 | 81,939.01 | 2,617,076.1 | 1,034,241.57 |
| 五、利润总额 | 19,834,312.71 | 3,989,800.62 | -76,589,717.72 | 2,112,698.81 |
| 减:所得税费用 | 3,048,395.81 | 1,975,325.48 | 10,271,994.55 | -1,656,590.49 |
| 六、净利润 | 16,785,916.9 | 2,014,475.14 | -86,861,712.27 | 3,769,289.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 16,785,916.9 | 2,014,475.14 | -86,861,712.27 | 3,769,289.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 16,112,472.9 | 1,491,190.19 | -94,455,775.42 | 980,151.19 |
| 少数股东损益 | 673,444 | 523,284.95 | 7,594,063.15 | 2,789,138.11 |
| 扣除非经常损益后的净利润 | 13,490,529.29 | 1,536,340.03 | -95,013,073.09 | 907,436.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.01 | -0.69 | 0.01 |
| (二)稀释每股收益 | 0.12 | 0.01 | -0.69 | 0.01 |
| 九、综合收益总额 | 16,785,916.9 | 2,014,475.14 | -86,861,712.27 | 3,769,289.3 |
| 归属于母公司股东的综合收益总额 | 16,112,472.9 | 1,491,190.19 | -94,455,775.42 | 980,151.19 |
| 归属于少数股东的综合收益总额 | 673,444 | 523,284.95 | 7,594,063.15 | 2,789,138.11 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-29 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |