运达股份
(300772)
| 流通市值：107.88亿 | | | 总市值：121.65亿 |
| 流通股本：6.98亿 | | | 总股本：7.87亿 |
| 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 | 10,894,335,476.6 | 4,010,374,186.73 | 22,198,114,934.33 | 13,928,638,308.1 |
| 营业收入 | 10,894,335,476.6 | 4,010,374,186.73 | 22,198,114,934.33 | 13,928,638,308.1 |
| 利息收入 | 0 | - | 0 | - |
| 已赚保费 | 0 | - | 0 | - |
| 手续费及佣金收入 | 0 | - | 0 | - |
| 二、营业总成本 | 10,758,380,440.65 | 3,945,676,867.66 | 21,855,551,485.62 | 13,615,363,199.44 |
| 营业成本 | 9,918,627,877.58 | 3,590,514,353.67 | 20,200,326,666.87 | 11,929,145,663.82 |
| 利息支出 | 0 | - | 0 | - |
| 手续费及佣金支出 | 0 | - | 0 | - |
| 退保金 | 0 | - | 0 | - |
| 赔付支出净额 | 0 | - | 0 | - |
| 提取保险合同准备金净额 | 0 | - | 0 | - |
| 保单红利支出 | 0 | - | 0 | - |
| 分保费用 | 0 | - | 0 | - |
| 税金及附加 | 33,899,673.18 | 9,527,747.24 | 68,526,645.35 | 41,445,680.76 |
| 销售费用 | 455,268,666.09 | 206,536,033.45 | 836,282,973.98 | 1,160,067,671.92 |
| 管理费用 | 91,901,989.9 | 44,509,920.34 | 155,608,630.15 | 105,040,778.02 |
| 研发费用 | 265,370,900.34 | 101,062,242.71 | 605,606,087.63 | 387,994,650.16 |
| 财务费用 | -6,688,666.44 | -6,473,429.75 | -10,799,518.36 | -8,331,245.24 |
| 其中:利息费用 | 38,159,247.79 | 18,379,069.93 | 68,077,670.87 | 62,831,472.94 |
| 其中:利息收入 | 50,819,963.83 | 28,709,443.27 | 92,082,670.83 | 77,798,499.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | - | 0 | - |
| 加:投资收益 | 54,992,596.99 | 25,190,263.29 | 71,038,450.76 | 48,396,670.71 |
| 净敞口套期收益 | 0 | - | 0 | - |
| 汇兑收益 | 0 | - | 0 | - |
| 资产处置收益 | 83,613.44 | -1,827.49 | 489,524.93 | 8,629.34 |
| 资产减值损失(新) | -29,204,158.2 | -14,761,920.7 | -123,403,683.16 | -38,933,063.73 |
| 信用减值损失(新) | -96,149,305.25 | -60,221,795.57 | 36,903,107.64 | -147,110,927.11 |
| 其他收益 | 88,295,146.64 | 54,170,589.43 | 194,297,912.35 | 113,989,947.29 |
| 四、营业利润 | 153,972,929.57 | 69,072,628.03 | 521,888,761.23 | 289,626,365.16 |
| 加:营业外收入 | 1,050,690.18 | 661,260.16 | 5,671,897.99 | 5,212,449.88 |
| 减:营业外支出 | 2,975,080.51 | 498,678.94 | 6,414,500.44 | 8,850,481.58 |
| 五、利润总额 | 152,048,539.24 | 69,235,209.25 | 521,146,158.78 | 285,988,333.46 |
| 减:所得税费用 | 6,394,035.88 | 10,255,796.51 | 52,966,044.24 | 19,139,856.48 |
| 六、净利润 | 145,654,503.36 | 58,979,412.74 | 468,180,114.54 | 266,848,476.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 145,654,503.36 | 58,979,412.74 | 468,180,114.54 | 266,848,476.98 |
| 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 | 143,612,776.33 | 58,791,495.38 | 464,827,466.76 | 266,804,855.97 |
| 少数股东损益 | 2,041,727.03 | 187,917.36 | 3,352,647.78 | 43,621.01 |
| 扣除非经常损益后的净利润 | 127,555,400.96 | 45,458,508 | 352,743,328.65 | 167,366,765.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.08 | 0.67 | 0.38 |
| (二)稀释每股收益 | 0.18 | 0.08 | 0.67 | 0.38 |
| 八、其他综合收益 | -23,130.39 | 26,499.69 | 11,511.69 | -4,385.59 |
| 归属于母公司股东的其他综合收益 | -23,130.39 | 26,499.69 | 11,511.69 | -4,385.59 |
| 九、综合收益总额 | 145,631,372.97 | 59,005,912.43 | 468,191,626.23 | 266,844,091.39 |
| 归属于母公司股东的综合收益总额 | 143,589,645.94 | 58,817,995.07 | 464,838,978.45 | 266,800,470.38 |
| 归属于少数股东的综合收益总额 | 2,041,727.03 | 187,917.36 | 3,352,647.78 | 43,621.01 |
| 公告日期 | 2025-08-28 | 2025-04-26 | 2025-03-29 | 2024-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |