中达安
(300635)
| 流通市值：20.45亿 | | | 总市值：23.79亿 |
| 流通股本：1.20亿 | | | 总股本：1.40亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 468,961,898.56 | 302,081,332.73 | 142,127,618.38 | 688,197,120.08 |
| 营业收入 | 468,961,898.56 | 302,081,332.73 | 142,127,618.38 | 688,197,120.08 |
| 二、营业总成本 | 484,017,569.41 | 311,035,225.54 | 152,914,581.67 | 745,008,399.46 |
| 营业成本 | 357,911,304.26 | 225,332,707.04 | 109,940,204.5 | 571,343,115.13 |
| 税金及附加 | 3,035,694.69 | 2,026,410.75 | 958,228.61 | 4,194,696.81 |
| 销售费用 | 10,476,059.8 | 6,356,760.61 | 2,929,280.02 | 10,976,750.95 |
| 管理费用 | 61,431,423.82 | 42,095,172.38 | 21,798,248.68 | 88,720,101.21 |
| 研发费用 | 37,258,620.98 | 25,995,179.54 | 12,726,286.92 | 52,969,197.95 |
| 财务费用 | 13,904,465.86 | 9,228,995.22 | 4,562,332.94 | 16,804,537.41 |
| 其中:利息费用 | 13,019,326.13 | 8,717,212.83 | 4,383,144.89 | 15,252,828.66 |
| 其中:利息收入 | 558,596.16 | 403,630.96 | 227,071.38 | 638,647.9 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 734,315.66 | 1,417,999.79 | 839,487.13 | 2,238,405.87 |
| 资产处置收益 | 60,153.2 | 778.61 | 778.61 | -1,551,645.69 |
| 资产减值损失(新) | 8,865,011.3 | 5,336,992.55 | 4,672,260.66 | 6,412,291.07 |
| 信用减值损失(新) | 7,559,874.08 | 3,739,244.66 | 1,326,698.76 | -8,237,960.15 |
| 其他收益 | 727,054.76 | 593,926.38 | 346,072.54 | 1,174,428.63 |
| 四、营业利润 | 2,890,738.15 | 2,135,049.18 | -3,601,665.59 | -56,775,759.65 |
| 加:营业外收入 | 256,202.23 | 250,001.96 | 1.58 | 75,876.86 |
| 减:营业外支出 | 1,034,241.57 | 256,841.57 | 154,942.9 | 2,081,906.13 |
| 五、利润总额 | 2,112,698.81 | 2,128,209.57 | -3,756,606.91 | -58,781,788.92 |
| 减:所得税费用 | -1,656,590.49 | -981,552.89 | -1,326,987.45 | -10,525,933.09 |
| 六、净利润 | 3,769,289.3 | 3,109,762.46 | -2,429,619.46 | -48,255,855.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,769,289.3 | 3,109,762.46 | -2,429,619.46 | -48,255,855.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 980,151.19 | 1,847,756.65 | -2,659,807.83 | -49,349,567.62 |
| 少数股东损益 | 2,789,138.11 | 1,262,005.81 | 230,188.37 | 1,093,711.79 |
| 扣除非经常损益后的净利润 | 907,436.62 | 1,430,669.93 | -2,826,640.85 | -47,945,077.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.01 | -0.02 | -0.36 |
| (二)稀释每股收益 | 0.01 | 0.01 | -0.02 | -0.36 |
| 九、综合收益总额 | 3,769,289.3 | 3,109,762.46 | -2,429,619.46 | -48,255,855.83 |
| 归属于母公司股东的综合收益总额 | 980,151.19 | 1,847,756.65 | -2,659,807.83 | -49,349,567.62 |
| 归属于少数股东的综合收益总额 | 2,789,138.11 | 1,262,005.81 | 230,188.37 | 1,093,711.79 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |