交大昂立
(600530)
| 流通市值：39.52亿 | | | 总市值：39.52亿 |
| 流通股本：7.75亿 | | | 总股本：7.75亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 68,830,001.81 | 314,115,346.79 | 224,459,654.54 | 150,774,339.6 |
| 营业收入 | 68,830,001.81 | 314,115,346.79 | 224,459,654.54 | 150,774,339.6 |
| 二、营业总成本 | 73,827,422.46 | 315,849,609.84 | 226,294,454.71 | 151,910,593.29 |
| 营业成本 | 47,852,190.27 | 221,552,198.39 | 159,539,108.85 | 106,471,048.8 |
| 税金及附加 | 1,063,921.89 | 5,119,953.56 | 3,422,108.39 | 2,249,980.01 |
| 销售费用 | 6,219,354.59 | 29,185,215.92 | 18,639,496.38 | 12,789,087.89 |
| 管理费用 | 15,086,578.41 | 44,738,658.2 | 34,695,455.57 | 23,673,041.82 |
| 研发费用 | 1,200,888.74 | 6,428,155.43 | 4,719,661.47 | 3,224,872.44 |
| 财务费用 | 2,404,488.56 | 8,825,428.34 | 5,278,624.05 | 3,502,562.33 |
| 其中:利息费用 | 1,847,505.91 | 9,526,150.4 | 6,010,130.6 | 4,020,031.72 |
| 其中:利息收入 | 464,322.78 | 1,884,185.01 | 1,355,013.6 | 769,442.2 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 5,452,852.53 | - | - |
| 加:投资收益 | -46,710.19 | 3,627,823.03 | 3,505,844.8 | 3,677,996 |
| 资产处置收益 | -915.58 | -370.95 | - | - |
| 资产减值损失(新) | - | -1,401,169.09 | - | -809,127.63 |
| 信用减值损失(新) | 98,052.69 | 2,695,805.46 | 2,878,093.35 | 2,785,199.55 |
| 其他收益 | 727,042.75 | 5,487,929.39 | 2,098,340.08 | 1,467,237.36 |
| 四、营业利润 | -4,219,950.98 | 14,128,607.32 | 6,647,478.06 | 5,985,051.59 |
| 加:营业外收入 | 60,246.38 | 2,388,996.24 | 2,068,628.12 | 1,330,131.99 |
| 减:营业外支出 | 71,035.08 | 908,764.82 | 349,628.1 | 319,308.14 |
| 五、利润总额 | -4,230,739.68 | 15,608,838.74 | 8,366,478.08 | 6,995,875.44 |
| 减:所得税费用 | 951,152.97 | 7,022,686.09 | 2,877,667.86 | 2,427,673.45 |
| 六、净利润 | -5,181,892.65 | 8,586,152.65 | 5,488,810.22 | 4,568,201.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -5,181,892.65 | 8,586,152.65 | 5,488,810.22 | 4,568,201.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -6,306,899.55 | 3,492,475.53 | 1,774,280.25 | 2,248,634.38 |
| 少数股东损益 | 1,125,006.9 | 5,093,677.12 | 3,714,529.97 | 2,319,567.61 |
| 扣除非经常损益后的净利润 | -6,985,410.17 | -8,320,015.98 | -3,906,363.73 | -2,128,457.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0 | 0 | 0 |
| (二)稀释每股收益 | -0.01 | 0 | 0 | 0 |
| 八、其他综合收益 | - | 551,906.3 | -16,701.7 | -18,018.9 |
| 归属于母公司股东的其他综合收益 | - | 551,906.3 | -16,701.7 | -18,018.9 |
| 九、综合收益总额 | -5,181,892.65 | 9,138,058.95 | 5,472,108.52 | 4,550,183.09 |
| 归属于母公司股东的综合收益总额 | -6,306,899.55 | 4,044,381.83 | 1,757,578.55 | 2,230,615.48 |
| 归属于少数股东的综合收益总额 | 1,125,006.9 | 5,093,677.12 | 3,714,529.97 | 2,319,567.61 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-07-31 |
| 审计意见(境内) | | 标准无保留意见 | | |