实达集团
(600734)
| 流通市值：94.08亿 | | | 总市值：94.10亿 |
| 流通股本：21.78亿 | | | 总股本：21.78亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 134,587,134.95 | 105,941,146.64 | 41,513,800.97 | 308,691,187.04 |
| 营业收入 | 134,587,134.95 | 105,941,146.64 | 41,513,800.97 | 308,691,187.04 |
| 二、营业总成本 | 202,949,652.07 | 149,781,080.25 | 58,088,220.18 | 368,604,587.41 |
| 营业成本 | 131,978,247.56 | 103,016,125.42 | 39,388,528.56 | 264,581,169.41 |
| 税金及附加 | 368,575.81 | 206,412.2 | 120,546.13 | 825,074.49 |
| 销售费用 | 5,866,560.53 | 4,113,380.16 | 2,114,108.89 | 6,812,822.46 |
| 管理费用 | 33,136,309.18 | 24,752,583.62 | 10,224,705.97 | 56,451,976.63 |
| 研发费用 | 20,061,195.23 | 10,261,132.25 | 2,297,791.6 | 32,294,566.66 |
| 财务费用 | 11,538,763.76 | 7,431,446.6 | 3,942,539.03 | 7,638,977.76 |
| 其中:利息费用 | 16,025,372.93 | 10,588,394.38 | 5,268,428.16 | 20,657,496.56 |
| 其中:利息收入 | 9,469,322.8 | 6,479,159.05 | 2,996,053.86 | 14,478,230.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -1,495.02 |
| 加:投资收益 | -1,224,754.56 | -1,022,216.4 | -471,046.74 | 80,261,927.08 |
| 资产处置收益 | -1,524,862.29 | -1,524,862.29 | - | -18,755.63 |
| 资产减值损失(新) | -260,801.57 | -344,779.14 | - | -165,336.76 |
| 信用减值损失(新) | -6,858,513.6 | -8,343,505.22 | -3,139,885.95 | -10,952,006.11 |
| 其他收益 | 369,255.5 | 174,855.5 | 12,634 | 298,793.24 |
| 四、营业利润 | -77,862,193.64 | -54,900,441.16 | -20,172,717.9 | 9,509,726.43 |
| 加:营业外收入 | 42.98 | 42.93 | 42.71 | 6,060.74 |
| 减:营业外支出 | 15,364,853.09 | 2,342,278.01 | 42.22 | 4,023,992.15 |
| 五、利润总额 | -93,227,003.75 | -57,242,676.24 | -20,172,717.41 | 5,491,795.02 |
| 减:所得税费用 | -4,266,843.63 | -976,307.61 | -268,243.97 | -401,132.11 |
| 六、净利润 | -88,960,160.12 | -56,266,368.63 | -19,904,473.44 | 5,892,927.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -88,960,160.12 | -56,266,368.63 | -19,904,473.44 | 5,892,927.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -87,571,014.17 | -55,508,655.9 | -19,634,556.16 | 5,653,712.48 |
| 少数股东损益 | -1,389,145.95 | -757,712.73 | -269,917.28 | 239,214.65 |
| 扣除非经常损益后的净利润 | -74,621,502.57 | -51,708,923.8 | -19,634,556.63 | -72,430,404.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.03 | -0.01 | 0 |
| (二)稀释每股收益 | -0.04 | -0.03 | -0.01 | 0 |
| 八、其他综合收益 | 4.55 | 4.89 | 1.13 | -6.95 |
| 归属于母公司股东的其他综合收益 | 4.55 | 4.89 | 1.13 | -6.95 |
| 九、综合收益总额 | -88,960,155.57 | -56,266,363.74 | -19,904,472.31 | 5,892,920.18 |
| 归属于母公司股东的综合收益总额 | -87,571,009.62 | -55,508,651.01 | -19,634,555.03 | 5,653,705.53 |
| 归属于少数股东的综合收益总额 | -1,389,145.95 | -757,712.73 | -269,917.28 | 239,214.65 |
| 公告日期 | 2025-10-28 | 2025-08-30 | 2025-04-16 | 2025-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |