大东南
(002263)
| 流通市值：61.99亿 | | | 总市值：61.99亿 |
| 流通股本：18.78亿 | | | 总股本：18.78亿 |
| 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 | 675,811,945.79 | 307,619,209.18 | 1,229,719,071.32 | 938,782,638.36 |
| 营业收入 | 675,811,945.79 | 307,619,209.18 | 1,229,719,071.32 | 938,782,638.36 |
| 二、营业总成本 | 651,087,907.95 | 307,157,965.17 | 1,215,930,774.46 | 917,145,144.66 |
| 营业成本 | 578,090,827.63 | 271,181,130.72 | 1,087,695,476.41 | 821,766,605 |
| 税金及附加 | 5,679,573.13 | 2,845,478.4 | 14,026,619.95 | 10,818,658.71 |
| 销售费用 | 5,642,076.87 | 3,539,022.7 | 15,342,389.07 | 9,843,080.35 |
| 管理费用 | 42,818,723.12 | 21,483,628.72 | 76,013,561.44 | 50,403,201.11 |
| 研发费用 | 28,616,525.17 | 14,250,923.83 | 42,071,509.25 | 38,955,372.96 |
| 财务费用 | -9,759,817.97 | -6,142,219.2 | -19,218,781.66 | -14,641,773.47 |
| 其中:利息费用 | 143,672.49 | - | 278,803.52 | 226,413.94 |
| 其中:利息收入 | 9,566,275.52 | 4,706,416.71 | 21,426,822.69 | 16,610,696.04 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 17,726.35 | - | - | - |
| 资产减值损失(新) | -24,011,428.96 | - | -13,526,273.4 | -16,440,224.27 |
| 信用减值损失(新) | -1,661,870.38 | -1,094,867.48 | -162,485.43 | -250,459.46 |
| 其他收益 | 14,037,946.38 | 6,552,991.71 | 20,103,737.96 | 14,413,555.32 |
| 四、营业利润 | 13,106,411.23 | 5,919,368.24 | 20,203,275.99 | 19,360,365.29 |
| 加:营业外收入 | 1,208,234.97 | 600,111.31 | 1,469,340.6 | 1,739,588.1 |
| 减:营业外支出 | 5,004.56 | 3,000 | 776,494.57 | 175,123.04 |
| 五、利润总额 | 14,309,641.64 | 6,516,479.55 | 20,896,122.02 | 20,924,830.35 |
| 减:所得税费用 | 4,458,508.58 | 2,195,931.37 | 2,433,560.06 | 8,866,320.21 |
| 六、净利润 | 9,851,133.06 | 4,320,548.18 | 18,462,561.96 | 12,058,510.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 9,851,133.06 | 4,320,548.18 | 18,462,561.96 | 12,058,510.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 9,851,133.06 | 4,320,548.18 | 18,462,561.96 | 12,058,510.14 |
| 扣除非经常损益后的净利润 | 3,852,063.65 | 116,606.33 | 12,471,250.82 | 8,008,607.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0 | 0.01 | 0.01 |
| (二)稀释每股收益 | 0.01 | 0 | 0.01 | 0.01 |
| 九、综合收益总额 | 9,851,133.06 | 4,320,548.18 | 18,462,561.96 | 12,058,510.14 |
| 归属于母公司股东的综合收益总额 | 9,851,133.06 | 4,320,548.18 | 18,462,561.96 | 12,058,510.14 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-29 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |