怡合达
(301029)
| 流通市值：113.07亿 | | | 总市值：158.77亿 |
| 流通股本：4.53亿 | | | 总股本：6.36亿 |
| 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 | 1,853,761,432.56 | 746,334,773.93 | 2,948,013,252.61 | 2,197,120,337.5 |
| 营业收入 | 1,853,761,432.56 | 746,334,773.93 | 2,948,013,252.61 | 2,197,120,337.5 |
| 二、营业总成本 | 1,485,000,159.33 | 599,325,259.46 | 2,379,381,054.82 | 1,719,645,400.72 |
| 营业成本 | 1,131,982,307.71 | 455,090,178.54 | 1,794,141,466.03 | 1,329,844,472.19 |
| 税金及附加 | 10,684,653.85 | 4,233,235.34 | 20,595,467.54 | 15,178,123.43 |
| 销售费用 | 100,017,213.96 | 40,337,598.67 | 162,497,419.25 | 112,792,879.55 |
| 管理费用 | 166,201,721.95 | 71,685,735.23 | 288,551,597.7 | 185,907,395.75 |
| 研发费用 | 78,632,704.08 | 29,320,703.35 | 129,457,648.32 | 89,429,437.07 |
| 财务费用 | -2,518,442.22 | -1,342,191.67 | -15,862,544.02 | -13,506,907.27 |
| 其中:利息费用 | 443,889.51 | 159,104.48 | 797,767.63 | 227,869.41 |
| 其中:利息收入 | 3,679,394.67 | 1,832,564.13 | 17,150,608.68 | 14,201,512.72 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 6,491,623.21 | 3,015,600 | 8,990,548.5 | 3,009,989.53 |
| 资产处置收益 | -18,957.94 | -22,688.09 | 544,573.97 | -33,167.47 |
| 资产减值损失(新) | -2,527,010.97 | -1,238,485.55 | -9,151,402.79 | -4,188,681.62 |
| 信用减值损失(新) | -13,053,481.29 | -358,476.71 | -12,267,450.96 | -14,482,044.43 |
| 其他收益 | 4,567,334.15 | 2,675,268.68 | 25,481,339.88 | 14,145,779.19 |
| 四、营业利润 | 364,220,780.39 | 151,080,732.8 | 582,229,806.39 | 475,926,811.98 |
| 加:营业外收入 | 452,676.38 | 289,781.78 | 878,327.71 | 306,741.92 |
| 减:营业外支出 | 3,967,224.64 | 3,821,695.42 | 2,390,362.05 | 1,753,327.5 |
| 五、利润总额 | 360,706,232.13 | 147,548,819.16 | 580,717,772.05 | 474,480,226.4 |
| 减:所得税费用 | 42,483,274.2 | 18,435,142.24 | 68,734,607.65 | 57,063,802.57 |
| 六、净利润 | 318,222,957.93 | 129,113,676.92 | 511,983,164.4 | 417,416,423.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 318,222,957.93 | 129,113,676.92 | 511,983,164.4 | 417,416,423.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 318,222,957.93 | 129,113,676.92 | 511,983,164.4 | 417,416,423.83 |
| 扣除非经常损益后的净利润 | 313,545,354.52 | 131,018,259.79 | 494,803,518.77 | 409,114,469.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.5 | 0.2 | 0.81 | 0.66 |
| (二)稀释每股收益 | 0.5 | 0.2 | 0.81 | 0.66 |
| 八、其他综合收益 | -536,877.65 | -300,910.43 | -279,643.55 | -237,964.22 |
| 归属于母公司股东的其他综合收益 | -536,877.65 | -300,910.43 | -279,643.55 | -237,964.22 |
| 九、综合收益总额 | 317,686,080.28 | 128,812,766.49 | 511,703,520.85 | 417,178,459.61 |
| 归属于母公司股东的综合收益总额 | 317,686,080.28 | 128,812,766.49 | 511,703,520.85 | 417,178,459.61 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-28 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |