永大股份
(920126)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 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 | 191,622,469.35 | 726,886,558.97 | 361,006,763.42 | 320,781,236.13 |
| 营业收入 | 191,622,469.35 | 726,886,558.97 | 361,006,763.42 | 320,781,236.13 |
| 二、营业总成本 | 153,492,297.54 | 599,485,194.01 | 302,162,204.32 | 252,280,029.54 |
| 营业成本 | 144,116,872.35 | 544,329,491.19 | 261,025,509.29 | 226,496,208.06 |
| 税金及附加 | 441,609.72 | 4,260,748.91 | 2,805,586.06 | 2,243,206.6 |
| 销售费用 | 1,430,957.58 | 6,559,227.29 | 4,277,384.61 | 2,786,565.66 |
| 管理费用 | 3,972,776.57 | 18,749,680.52 | 13,286,085.76 | 8,399,705.9 |
| 研发费用 | 3,478,968.67 | 25,560,922.34 | 20,788,796.51 | 12,310,842.79 |
| 财务费用 | 51,112.65 | 25,123.76 | -21,157.91 | 43,500.53 |
| 其中:利息费用 | 172,518.23 | 418,978.46 | 220,577.89 | 112,279.34 |
| 其中:利息收入 | 175,651.39 | 482,975.4 | 290,307.29 | 107,864.56 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 64,155.27 | 24,452.57 | 20,407.55 | - |
| 加:投资收益 | -323,054.15 | -77,349.79 | 30,991.26 | 20,026.35 |
| 资产处置收益 | - | -664.56 | -1,585.76 | - |
| 资产减值损失(新) | 726,034.76 | 700,003.49 | 6,690,798.27 | 6,694,209.38 |
| 信用减值损失(新) | 2,165,513.86 | -18,432,224.31 | -425,948.31 | -1,098,633.28 |
| 其他收益 | 615,319.5 | 14,712,565.04 | 13,792,704.09 | 7,044,678.43 |
| 四、营业利润 | 41,378,141.05 | 124,328,147.4 | 78,951,926.2 | 81,161,487.47 |
| 加:营业外收入 | 120.02 | 1,352,200.48 | 1,352,200.48 | 1,352,200.48 |
| 减:营业外支出 | 1,355.09 | 8,995.51 | 8,995.51 | 8,995.51 |
| 五、利润总额 | 41,376,905.98 | 125,671,352.37 | 80,295,131.17 | 82,504,692.44 |
| 减:所得税费用 | 5,836,820.06 | 16,290,901.79 | 9,877,413.19 | 11,253,315.63 |
| 六、净利润 | 35,540,085.92 | 109,380,450.58 | 70,417,717.98 | 71,251,376.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 35,540,085.92 | 109,380,450.58 | 70,417,717.98 | 71,251,376.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 35,540,085.92 | 109,380,450.58 | 70,417,717.98 | 71,251,376.81 |
| 扣除非经常损益后的净利润 | 35,418,946.78 | 96,740,050.58 | 57,921,133.86 | 63,621,476.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.78 | 0.5 | 0.51 |
| (二)稀释每股收益 | - | 0.78 | - | 0.51 |
| 九、综合收益总额 | 35,540,085.92 | 109,380,450.58 | 70,417,717.98 | 71,251,376.81 |
| 归属于母公司股东的综合收益总额 | 35,540,085.92 | 109,380,450.58 | 70,417,717.98 | 71,251,376.81 |
| 公告日期 | 2026-05-21 | 2026-03-25 | 2025-11-05 | 2025-08-11 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |