大胜达
(603687)
| 流通市值：78.87亿 | | | 总市值：78.87亿 |
| 流通股本：5.50亿 | | | 总股本：5.50亿 |
| 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 | 1,083,637,230.62 | 517,348,913.07 | 2,204,248,917.64 | 1,587,302,761.96 |
| 营业收入 | 1,083,637,230.62 | 517,348,913.07 | 2,204,248,917.64 | 1,587,302,761.96 |
| 二、营业总成本 | 1,020,932,909.15 | 478,550,279.28 | 2,036,916,815.09 | 1,468,034,530.35 |
| 营业成本 | 889,411,681.33 | 417,243,147.51 | 1,775,675,799.04 | 1,283,058,255.9 |
| 税金及附加 | 9,363,517.33 | 4,064,359.18 | 17,659,246.52 | 12,194,297.15 |
| 销售费用 | 25,195,620.25 | 10,211,960.06 | 46,645,551.49 | 31,622,178.03 |
| 管理费用 | 62,056,300.47 | 28,466,553.75 | 119,449,315.72 | 90,093,785.79 |
| 研发费用 | 41,745,710.56 | 20,857,970.58 | 92,644,777.89 | 67,254,570.9 |
| 财务费用 | -6,839,920.79 | -2,293,711.8 | -15,157,875.57 | -16,188,557.42 |
| 其中:利息费用 | 349,914.42 | 244,850.05 | 1,491,786.23 | 615,506.61 |
| 其中:利息收入 | 6,210,850.47 | 1,828,539.31 | 13,802,306.74 | 12,178,118.48 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,148,712.77 | -85,933.24 | -194,827.81 | 424,495.7 |
| 加:投资收益 | 26,522,107.61 | -806,847.88 | -10,090,370.26 | 133,951.8 |
| 资产处置收益 | 3,742,446.99 | 38,588.8 | 104,585.31 | 244,125.37 |
| 资产减值损失(新) | -5,589,905.56 | -3,266,072.05 | -40,504,504.97 | -3,797,582.16 |
| 信用减值损失(新) | -984,602.73 | -518,515.27 | -2,744,593.12 | -67,303.93 |
| 其他收益 | 14,701,966.79 | 7,340,934.62 | 45,252,938.68 | 37,661,113.12 |
| 四、营业利润 | 99,947,621.8 | 41,500,788.77 | 159,155,330.38 | 153,867,031.51 |
| 加:营业外收入 | 1,369,599.65 | 949,054.27 | 3,610,725.24 | 3,294,219.55 |
| 减:营业外支出 | 1,443,440.09 | 377,167.42 | 2,950,233.55 | 1,349,814.27 |
| 五、利润总额 | 99,873,781.36 | 42,072,675.62 | 159,815,822.07 | 155,811,436.79 |
| 减:所得税费用 | 17,559,643.88 | 9,477,688.37 | 33,976,564.86 | 27,577,772.31 |
| 六、净利润 | 82,314,137.48 | 32,594,987.25 | 125,839,257.21 | 128,233,664.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 82,314,137.48 | 32,594,987.25 | 125,839,257.21 | 128,233,664.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 64,510,030.19 | 22,063,254.64 | 77,116,579.64 | 90,925,767.4 |
| 少数股东损益 | 17,804,107.29 | 10,531,732.61 | 48,722,677.57 | 37,307,897.08 |
| 扣除非经常损益后的净利润 | 28,220,986.73 | 18,038,127.15 | 53,288,463.75 | 59,530,946.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.04 | 0.14 | 0.17 |
| (二)稀释每股收益 | 0.12 | 0.04 | 0.14 | 0.17 |
| 八、其他综合收益 | -4,541,450.94 | -1,275,272.26 | -9,555,757.1 | -11,811,461.53 |
| 归属于母公司股东的其他综合收益 | -4,121,588.93 | -1,272,717.62 | -3,623,032.24 | -5,301,427.23 |
| 九、综合收益总额 | 77,772,686.54 | 31,319,714.99 | 116,283,500.11 | 116,422,202.95 |
| 归属于母公司股东的综合收益总额 | 60,388,441.26 | 20,790,537.02 | 73,493,547.4 | 85,624,340.17 |
| 归属于少数股东的综合收益总额 | 17,384,245.28 | 10,529,177.97 | 42,789,952.71 | 30,797,862.78 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-22 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |