怡达股份
(300721)
| 流通市值：18.93亿 | | | 总市值：22.55亿 |
| 流通股本：1.38亿 | | | 总股本：1.65亿 |
| 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 | 690,357,410.76 | 332,208,223.13 | 1,767,896,863.21 | 1,330,711,783.62 |
| 营业收入 | 690,357,410.76 | 332,208,223.13 | 1,767,896,863.21 | 1,330,711,783.62 |
| 二、营业总成本 | 785,771,538.63 | 383,502,041.89 | 1,777,189,058.88 | 1,328,741,282.33 |
| 营业成本 | 708,925,012.45 | 344,240,074.44 | 1,576,370,608.84 | 1,177,557,316.73 |
| 税金及附加 | 4,899,337.04 | 2,205,456.73 | 9,953,001.79 | 7,462,973.11 |
| 销售费用 | 15,239,776.45 | 8,931,880.08 | 35,844,687.15 | 27,405,017.99 |
| 管理费用 | 25,997,480.88 | 12,761,684.15 | 89,425,182.08 | 68,702,985.94 |
| 研发费用 | 9,122,582.49 | 4,526,443.13 | 21,817,079.35 | 15,571,710.39 |
| 财务费用 | 21,587,349.32 | 10,836,503.36 | 43,778,499.67 | 32,041,278.17 |
| 其中:利息费用 | 22,159,437.15 | 11,210,514.7 | 45,434,232.47 | 33,401,041.59 |
| 其中:利息收入 | 472,680.53 | 263,118.86 | 1,099,626.32 | 747,410.44 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | - | -761,493.18 |
| 资产处置收益 | 14,827.38 | 14,827.02 | -119,753.33 | -5,089.5 |
| 资产减值损失(新) | -7,031,996.3 | -6,500,483.35 | -2,510,123.12 | -792,463.29 |
| 信用减值损失(新) | -845,467.08 | -234,727.22 | 331,530.83 | 1,977.29 |
| 其他收益 | 3,669,385.23 | 1,767,222.85 | 7,904,497.77 | 6,237,129.2 |
| 四、营业利润 | -99,607,378.64 | -56,246,979.46 | -3,686,043.52 | 6,650,561.81 |
| 加:营业外收入 | 141,150.18 | 140,949 | 316,900.1 | 116,900.1 |
| 减:营业外支出 | 116,338.44 | 3,422.04 | 3,001,783.88 | 1,459,291.05 |
| 五、利润总额 | -99,582,566.9 | -56,109,452.5 | -6,370,927.3 | 5,308,170.86 |
| 减:所得税费用 | -23,658,830.78 | -13,129,466.04 | -3,725,142.41 | -760,672.79 |
| 六、净利润 | -75,923,736.12 | -42,979,986.46 | -2,645,784.89 | 6,068,843.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -75,923,736.12 | -42,979,986.46 | -2,645,784.89 | 6,068,843.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -62,983,817.42 | -36,205,500.36 | 9,533,136.86 | 14,426,402.31 |
| 少数股东损益 | -12,939,918.7 | -6,774,486.1 | -12,178,921.75 | -8,357,558.66 |
| 扣除非经常损益后的净利润 | -63,021,957.09 | -36,329,797.71 | 11,375,484.14 | 15,116,480.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.38 | -0.22 | 0.06 | 0.09 |
| (二)稀释每股收益 | -0.38 | -0.22 | 0.06 | 0.09 |
| 九、综合收益总额 | -75,923,736.12 | -42,979,986.46 | -2,645,784.89 | 6,068,843.65 |
| 归属于母公司股东的综合收益总额 | -62,983,817.42 | -36,205,500.36 | 9,533,136.86 | 14,426,402.31 |
| 归属于少数股东的综合收益总额 | -12,939,918.7 | -6,774,486.1 | -12,178,921.75 | -8,357,558.66 |
| 公告日期 | 2025-08-27 | 2025-04-24 | 2025-03-28 | 2024-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |