大立科技
(002214)
| 流通市值：60.55亿 | | | 总市值：75.74亿 |
| 流通股本：4.79亿 | | | 总股本：5.99亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 103,837,467.18 | 68,464,298.59 | 30,196,702.32 | 254,550,126.19 |
| 营业收入 | 103,837,467.18 | 68,464,298.59 | 30,196,702.32 | 254,550,126.19 |
| 二、营业总成本 | 295,660,398.01 | 189,721,238.95 | 86,723,587.92 | 513,288,720.1 |
| 营业成本 | 68,057,606.27 | 43,940,185.68 | 20,717,747.1 | 146,529,259.33 |
| 税金及附加 | 1,291,645.56 | 661,707.41 | 282,796.03 | 2,437,130.27 |
| 销售费用 | 39,034,423.34 | 22,633,300.94 | 10,256,372.97 | 68,959,848 |
| 管理费用 | 54,909,516.84 | 37,069,572.4 | 17,931,186.59 | 100,407,388.64 |
| 研发费用 | 125,728,942.62 | 82,720,401.14 | 35,187,585.17 | 197,644,771.11 |
| 财务费用 | 6,638,263.38 | 2,696,071.38 | 2,347,900.06 | -2,689,677.25 |
| 其中:利息费用 | 7,289,131.72 | 4,696,999.4 | 2,055,829.33 | 5,510,569.18 |
| 其中:利息收入 | 2,118,218.01 | 1,595,923.25 | 890,937.29 | 7,487,922.76 |
| 资产处置收益 | 27,614.2 | 27,614.2 | - | - |
| 资产减值损失(新) | 81,538.87 | -241,476.21 | 133,239.11 | -34,817,152.53 |
| 信用减值损失(新) | -95,634,456.21 | -100,337,185.14 | -29,167,589.32 | -33,952,644.51 |
| 其他收益 | 5,088,544.48 | 3,986,775.75 | 1,994,823.38 | 18,599,162.11 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -282,259,689.49 | -217,821,211.76 | -83,566,412.43 | -308,909,228.84 |
| 加:营业外收入 | 79,223.53 | 2.43 | 27,615.99 | 120,193.24 |
| 减:营业外支出 | 258,220.77 | 234,051.28 | 4,200.75 | 323,100.31 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -282,438,686.73 | -218,055,260.61 | -83,542,997.19 | -309,112,135.91 |
| 减:所得税费用 | -13,856,463.87 | -14,784,324.74 | -4,433,551.82 | -7,942,916.02 |
| 六、净利润 | -268,582,222.86 | -203,270,935.87 | -79,109,445.37 | -301,169,219.89 |
| 持续经营净利润 | -268,582,222.86 | -203,270,935.87 | -79,109,445.37 | -301,169,219.89 |
| 归属于母公司股东的净利润 | -258,739,721.43 | -196,018,004.36 | -77,068,194.87 | -292,278,347.57 |
| 少数股东损益 | -9,842,501.43 | -7,252,931.51 | -2,041,250.5 | -8,890,872.32 |
| (一)基本每股收益 | -0.44 | -0.33 | -0.13 | -0.49 |
| (二)稀释每股收益 | -0.44 | -0.33 | -0.13 | -0.49 |
| 九、综合收益总额 | -268,582,222.86 | -203,270,935.87 | -79,109,445.37 | -301,169,219.89 |
| 归属于母公司股东的综合收益总额 | -258,739,721.43 | -196,018,004.36 | -77,068,194.87 | -292,278,347.57 |
| 归属于少数股东的综合收益总额 | -9,842,501.43 | -7,252,931.51 | -2,041,250.5 | -8,890,872.32 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |