运达股份
(300772)
| 流通市值：114.24亿 | | | 总市值：128.81亿 |
| 流通股本：6.98亿 | | | 总股本：7.87亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 29,402,378,505.21 | 18,485,995,275.25 | 10,894,335,476.6 | 4,010,374,186.73 |
| 营业收入 | 29,402,378,505.21 | 18,485,995,275.25 | 10,894,335,476.6 | 4,010,374,186.73 |
| 利息收入 | - | - | 0 | - |
| 已赚保费 | - | - | 0 | - |
| 手续费及佣金收入 | - | - | 0 | - |
| 二、营业总成本 | 29,310,599,693.4 | 18,197,898,954.51 | 10,758,380,440.65 | 3,945,676,867.66 |
| 营业成本 | 27,178,289,143.8 | 16,806,633,984.99 | 9,918,627,877.58 | 3,590,514,353.67 |
| 利息支出 | - | - | 0 | - |
| 手续费及佣金支出 | - | - | 0 | - |
| 退保金 | - | - | 0 | - |
| 赔付支出净额 | - | - | 0 | - |
| 提取保险合同准备金净额 | - | - | 0 | - |
| 保单红利支出 | - | - | 0 | - |
| 分保费用 | - | - | 0 | - |
| 税金及附加 | 84,412,644.51 | 52,596,260.99 | 33,899,673.18 | 9,527,747.24 |
| 销售费用 | 1,021,447,329.28 | 723,882,485.32 | 455,268,666.09 | 206,536,033.45 |
| 管理费用 | 177,804,299.81 | 134,595,596.15 | 91,901,989.9 | 44,509,920.34 |
| 研发费用 | 835,787,287.44 | 483,494,375.65 | 265,370,900.34 | 101,062,242.71 |
| 财务费用 | 12,858,988.56 | -3,303,748.59 | -6,688,666.44 | -6,473,429.75 |
| 其中:利息费用 | 80,943,495.36 | 56,722,421.49 | 38,159,247.79 | 18,379,069.93 |
| 其中:利息收入 | 91,764,722.38 | 73,315,321.48 | 50,819,963.83 | 28,709,443.27 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | - | 0 | - |
| 加:投资收益 | 73,857,384.45 | 61,667,068.46 | 54,992,596.99 | 25,190,263.29 |
| 净敞口套期收益 | 0 | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | 141,390.76 | 176,662.02 | 83,613.44 | -1,827.49 |
| 资产减值损失(新) | -56,725,851.52 | -34,245,150.85 | -29,204,158.2 | -14,761,920.7 |
| 信用减值损失(新) | 44,839,803.77 | -143,269,404.6 | -96,149,305.25 | -60,221,795.57 |
| 其他收益 | 173,219,259.59 | 124,546,523.89 | 88,295,146.64 | 54,170,589.43 |
| 四、营业利润 | 327,110,798.86 | 296,972,019.66 | 153,972,929.57 | 69,072,628.03 |
| 加:营业外收入 | 9,534,933.2 | 3,166,755.92 | 1,050,690.18 | 661,260.16 |
| 减:营业外支出 | 10,621,075.18 | 5,833,822.27 | 2,975,080.51 | 498,678.94 |
| 五、利润总额 | 326,024,656.88 | 294,304,953.31 | 152,048,539.24 | 69,235,209.25 |
| 减:所得税费用 | -9,188,686.79 | 42,441,900.81 | 6,394,035.88 | 10,255,796.51 |
| 六、净利润 | 335,213,343.67 | 251,863,052.5 | 145,654,503.36 | 58,979,412.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 335,213,343.67 | 251,863,052.5 | 145,654,503.36 | 58,979,412.74 |
| 终止经营净利润 | 0 | - | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 339,933,208.64 | 251,429,686.05 | 143,612,776.33 | 58,791,495.38 |
| 少数股东损益 | -4,719,864.97 | 433,366.45 | 2,041,727.03 | 187,917.36 |
| 扣除非经常损益后的净利润 | 293,206,466.45 | 221,883,280.36 | 127,555,400.96 | 45,458,508 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.44 | 0.32 | 0.18 | 0.08 |
| (二)稀释每股收益 | 0.44 | 0.32 | 0.18 | 0.08 |
| 八、其他综合收益 | -96,338.94 | -44,932.59 | -23,130.39 | 26,499.69 |
| 归属于母公司股东的其他综合收益 | -96,338.94 | -44,932.59 | -23,130.39 | 26,499.69 |
| 九、综合收益总额 | 335,117,004.73 | 251,818,119.91 | 145,631,372.97 | 59,005,912.43 |
| 归属于母公司股东的综合收益总额 | 339,836,869.7 | 251,384,753.46 | 143,589,645.94 | 58,817,995.07 |
| 归属于少数股东的综合收益总额 | -4,719,864.97 | 433,366.45 | 2,041,727.03 | 187,917.36 |
| 公告日期 | 2026-03-24 | 2025-10-30 | 2025-08-28 | 2025-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |