申达股份
(600626)
| 流通市值：47.02亿 | | | 总市值：47.02亿 |
| 流通股本：13.21亿 | | | 总股本：13.21亿 |
| 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 | 5,062,023,847.14 | 2,360,642,637.55 | 10,743,664,127.38 | 7,877,515,626.73 |
| 营业收入 | 5,062,023,847.14 | 2,360,642,637.55 | 10,743,664,127.38 | 7,877,515,626.73 |
| 二、营业总成本 | 5,073,362,428.96 | 2,398,216,761.1 | 10,822,979,308.21 | 7,975,754,781.3 |
| 营业成本 | 4,582,177,249.78 | 2,148,921,698.53 | 9,643,083,914.85 | 7,068,713,878.86 |
| 税金及附加 | 23,160,450.89 | 11,105,264.87 | 44,401,017.95 | 34,802,692.09 |
| 销售费用 | 69,938,244.08 | 32,193,992.62 | 157,033,182.67 | 118,134,000.02 |
| 管理费用 | 273,483,018.31 | 135,142,871.17 | 551,386,790.82 | 427,182,554.22 |
| 研发费用 | 59,630,227.01 | 26,147,571.07 | 151,458,773.03 | 92,999,658.36 |
| 财务费用 | 64,973,238.89 | 44,705,362.84 | 275,615,628.89 | 233,921,997.75 |
| 其中:利息费用 | 72,083,437.22 | 36,175,777.78 | 150,777,232.91 | 112,071,155.78 |
| 其中:利息收入 | 7,561,175.28 | 5,336,080.17 | 17,976,129.71 | 11,435,340.91 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -67,075.32 | -20,638.56 | 80,924.88 | 129,805.68 |
| 加:投资收益 | 70,120,341.86 | 32,566,855.78 | 127,561,284.04 | 108,795,077.84 |
| 资产处置收益 | 1,895,463.71 | 2,809,936.52 | 4,534,302.02 | 1,577,667.46 |
| 资产减值损失(新) | -3,798,626.34 | -1,803,795.38 | -5,380,549.51 | -7,162,464.96 |
| 信用减值损失(新) | 7,503,767.97 | 5,165,627.73 | -40,212.9 | 8,716,957.4 |
| 其他收益 | 7,187,537.35 | 3,118,657.63 | 27,339,656.24 | 16,135,782.53 |
| 四、营业利润 | 71,502,827.41 | 4,262,520.17 | 74,780,223.94 | 29,953,671.38 |
| 加:营业外收入 | 521,681.68 | 193,766.06 | 907,092.27 | 447,762.62 |
| 减:营业外支出 | 5,417,997.51 | 1,698,126.19 | 1,586,176.77 | 692,077.98 |
| 五、利润总额 | 66,606,511.58 | 2,758,160.04 | 74,101,139.44 | 29,709,356.02 |
| 减:所得税费用 | 21,650,835.57 | 11,336,465.44 | 40,529,126.2 | 33,840,099.63 |
| 六、净利润 | 44,955,676.01 | -8,578,305.4 | 33,572,013.24 | -4,130,743.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 44,955,676.01 | -8,578,305.4 | 33,572,013.24 | -4,130,743.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 37,266,646.98 | -11,914,115.57 | 4,031,557.66 | -25,406,915.8 |
| 少数股东损益 | 7,689,029.03 | 3,335,810.17 | 29,540,455.58 | 21,276,172.19 |
| 扣除非经常损益后的净利润 | 34,391,696.65 | -14,601,988 | -13,148,180.79 | -34,210,164.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | -0.01 | 0 | -0.02 |
| (二)稀释每股收益 | 0.03 | -0.01 | 0 | -0.02 |
| 八、其他综合收益 | -71,328,925.18 | -36,889,198.62 | 67,420,086.52 | 50,837,160.02 |
| 归属于母公司股东的其他综合收益 | -68,971,126.84 | -35,771,737.16 | 63,881,569.52 | 50,640,642.17 |
| 九、综合收益总额 | -26,373,249.17 | -45,467,504.02 | 100,992,099.76 | 46,706,416.41 |
| 归属于母公司股东的综合收益总额 | -31,704,479.86 | -47,685,852.73 | 67,913,127.18 | 25,233,726.37 |
| 归属于少数股东的综合收益总额 | 5,331,230.69 | 2,218,348.71 | 33,078,972.58 | 21,472,690.04 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-30 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |