大族激光
(002008)
| 流通市值：237.88亿 | | | 总市值：255.58亿 |
| 流通股本：9.79亿 | | | 总股本：10.52亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,943,580,546.79 | 14,771,215,354.04 | 10,128,953,807.4 | 6,355,209,952.09 |
| 营业收入 | 2,943,580,546.79 | 14,771,215,354.04 | 10,128,953,807.4 | 6,355,209,952.09 |
| 二、营业总成本 | 2,955,930,628.47 | 14,171,530,117.92 | 9,837,833,237.6 | 6,207,022,756.61 |
| 营业成本 | 2,002,921,094.62 | 10,067,568,319.16 | 6,654,035,442.91 | 4,209,867,576.05 |
| 税金及附加 | 32,047,191.58 | 123,217,032.87 | 81,734,469.93 | 51,285,916.13 |
| 销售费用 | 285,958,252.67 | 1,178,749,525.83 | 1,018,341,573.86 | 683,071,700.28 |
| 管理费用 | 252,975,881.84 | 1,166,518,585.19 | 817,334,568.28 | 515,478,997.85 |
| 研发费用 | 409,463,537.11 | 1,800,090,222.38 | 1,271,212,311.68 | 801,443,848.87 |
| 财务费用 | -27,435,329.35 | -164,613,567.51 | -4,825,129.06 | -54,125,282.57 |
| 其中:利息费用 | 32,066,655.91 | 138,201,231.84 | 105,607,065.94 | 80,282,230.62 |
| 其中:利息收入 | 70,585,242.71 | 251,539,002.12 | 160,374,714.54 | 113,821,372.16 |
| 加:公允价值变动收益 | 89,429,419.2 | 146,767,318.85 | -36,659,719.36 | -57,907,134.56 |
| 加:投资收益 | -7,618,845.84 | 1,039,636,817.48 | 1,042,489,838.61 | 1,045,385,550.45 |
| 资产处置收益 | 853,945.6 | 6,871,509.86 | 3,942,164.51 | 1,845,757.97 |
| 资产减值损失(新) | -23,726,003.36 | -323,236,625.61 | -85,375,388.25 | -76,642,379.62 |
| 信用减值损失(新) | 18,479,081.47 | -162,029,745.18 | -54,539,193.31 | -17,661,811.1 |
| 其他收益 | 120,846,493.6 | 508,076,415.4 | 301,985,774.91 | 205,230,853.12 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 185,914,008.99 | 1,815,770,926.92 | 1,462,964,046.91 | 1,248,438,031.74 |
| 加:营业外收入 | 1,457,732.21 | 32,818,817.93 | 15,040,434.77 | 11,785,417.91 |
| 减:营业外支出 | 646,761.74 | 12,492,356.2 | 6,257,673.42 | 3,863,230.63 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 186,724,979.46 | 1,836,097,388.65 | 1,471,746,808.26 | 1,256,360,219.02 |
| 减:所得税费用 | -5,287,625.99 | 83,735,869.72 | 1,453,912.19 | 593,438.08 |
| 六、净利润 | 192,012,605.45 | 1,752,361,518.93 | 1,470,292,896.07 | 1,255,766,780.94 |
| 持续经营净利润 | 192,012,605.45 | 1,752,361,518.93 | 1,470,292,896.07 | 1,255,766,780.94 |
| 归属于母公司股东的净利润 | 163,470,377.43 | 1,693,900,253.05 | 1,426,090,149.23 | 1,224,912,036.76 |
| 少数股东损益 | 28,542,228.02 | 58,461,265.88 | 44,202,746.84 | 30,854,744.18 |
| (一)基本每股收益 | 0.16 | 1.62 | 1.36 | 1.17 |
| (二)稀释每股收益 | 0.16 | 1.62 | 1.36 | 1.17 |
| 八、其他综合收益 | 131,001,971.15 | -103,978,203.17 | -63,466,930.45 | -40,895,711.07 |
| 归属于母公司股东的其他综合收益 | 131,001,971.15 | -104,209,797.72 | -63,466,930.45 | -40,895,711.07 |
| 九、综合收益总额 | 323,014,576.6 | 1,648,383,315.76 | 1,406,825,965.62 | 1,214,871,069.87 |
| 归属于母公司股东的综合收益总额 | 294,472,348.58 | 1,589,690,455.33 | 1,362,623,218.78 | 1,184,016,325.69 |
| 归属于少数股东的综合收益总额 | 28,542,228.02 | 58,692,860.43 | 44,202,746.84 | 30,854,744.18 |
| 公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-24 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |