金达莱
(688057)
| 流通市值：51.31亿 | | | 总市值：51.31亿 |
| 流通股本：2.76亿 | | | 总股本：2.76亿 |
| 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 | 136,721,481.2 | 68,284,126.26 | 320,108,872.96 | 235,667,815.24 |
| 营业收入 | 136,721,481.2 | 68,284,126.26 | 320,108,872.96 | 235,667,815.24 |
| 二、营业总成本 | 117,208,412.05 | 51,939,856.42 | 192,238,772.51 | 131,676,261.88 |
| 营业成本 | 83,448,490.26 | 36,344,083.86 | 133,243,562.77 | 91,582,643.56 |
| 税金及附加 | 922,111.12 | 574,950.93 | 2,283,551.97 | 1,570,491.76 |
| 销售费用 | 15,618,637.47 | 8,132,874.72 | 32,440,204.97 | 23,535,933.14 |
| 管理费用 | 19,710,304.26 | 8,624,512.41 | 40,478,374.69 | 30,402,234.93 |
| 研发费用 | 11,846,447.84 | 6,010,352.13 | 28,409,237.04 | 21,671,632.25 |
| 财务费用 | -14,337,578.9 | -7,746,917.63 | -44,616,158.93 | -37,086,673.76 |
| 其中:利息费用 | 1,854,921.56 | 951,818.04 | 3,918,935.21 | 2,954,605.25 |
| 其中:利息收入 | 16,266,214.13 | 8,745,326.06 | 48,660,873.81 | 40,136,817.14 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,912,598.99 | -1,055,823.29 | 1,959,251.75 | 2,369,985.5 |
| 加:投资收益 | 2,786,043.15 | 1,943,548.27 | 15,355,730.34 | 6,497,273.07 |
| 资产处置收益 | 4,052.19 | 4,052.19 | -36,741.06 | -36,741.06 |
| 资产减值损失(新) | 191,738.16 | -67,451.01 | 304,825.98 | -29,494.91 |
| 信用减值损失(新) | -19,426,374.68 | -4,519,242.31 | -54,240,465.62 | -40,523,440.75 |
| 其他收益 | 322,119.58 | 203,454.38 | 857,789.27 | 717,360.97 |
| 四、营业利润 | 1,478,048.56 | 12,852,808.07 | 92,070,491.11 | 72,986,496.18 |
| 加:营业外收入 | 841,432.77 | 530,438.77 | 13,849,188.66 | 11,871,930.17 |
| 减:营业外支出 | 18,194.85 | 1,012.3 | 992,918.19 | 380,921.98 |
| 五、利润总额 | 2,301,286.48 | 13,382,234.54 | 104,926,761.58 | 84,477,504.37 |
| 减:所得税费用 | -2,554,534.97 | 449,689.79 | 12,702,597.95 | 10,093,511.27 |
| 六、净利润 | 4,855,821.45 | 12,932,544.75 | 92,224,163.63 | 74,383,993.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,855,821.45 | 12,932,544.75 | 92,224,163.63 | 74,383,993.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,112,585.52 | 13,487,150.97 | 94,149,759.86 | 75,467,038.62 |
| 少数股东损益 | -1,256,764.07 | -554,606.22 | -1,925,596.23 | -1,083,045.52 |
| 扣除非经常损益后的净利润 | 2,140,299.82 | 11,454,867.56 | 70,200,563.56 | 59,619,607.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.05 | 0.34 | 0.27 |
| (二)稀释每股收益 | 0.02 | 0.05 | 0.34 | 0.27 |
| 八、其他综合收益 | -10,002,850.09 | -4,989,365.97 | -7,214,310.05 | -3,659,844.91 |
| 归属于母公司股东的其他综合收益 | -10,002,850.09 | -4,989,365.97 | -7,214,310.05 | -3,659,844.91 |
| 九、综合收益总额 | -5,147,028.64 | 7,943,178.78 | 85,009,853.58 | 70,724,148.19 |
| 归属于母公司股东的综合收益总额 | -3,890,264.57 | 8,497,785 | 86,935,449.81 | 71,807,193.71 |
| 归属于少数股东的综合收益总额 | -1,256,764.07 | -554,606.22 | -1,925,596.23 | -1,083,045.52 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-30 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |