大宏立
(300865)
| 流通市值：15.60亿 | | | 总市值：22.03亿 |
| 流通股本：6774.81万 | | | 总股本：9568.00万 |
| 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 | 72,391,691.27 | 371,825,905.45 | 302,013,472.86 | 196,094,266.65 |
| 营业收入 | 72,391,691.27 | 371,825,905.45 | 302,013,472.86 | 196,094,266.65 |
| 二、营业总成本 | 72,913,504.77 | 362,625,476.56 | 287,011,691.85 | 190,068,178.49 |
| 营业成本 | 52,720,169.95 | 270,699,469.68 | 213,676,043.76 | 138,560,490.82 |
| 税金及附加 | 182,539.77 | 5,518,210.78 | 3,316,904.5 | 2,691,207.82 |
| 销售费用 | 9,405,501.31 | 49,347,106.98 | 39,406,581.03 | 25,857,117.74 |
| 管理费用 | 9,126,150.06 | 30,993,540.79 | 23,074,098.51 | 16,464,452.69 |
| 研发费用 | 2,188,507.32 | 10,178,227.5 | 10,850,305.03 | 8,784,877.28 |
| 财务费用 | -709,363.64 | -4,111,079.17 | -3,312,240.98 | -2,289,967.86 |
| 其中:利息费用 | 79,422.95 | 610,531.65 | 546,282.11 | 396,665.14 |
| 其中:利息收入 | -765,394.59 | 4,767,687.23 | -3,847,553.85 | 2,703,123.73 |
| 加:公允价值变动收益 | 583,107.7 | 2,288,004.01 | 1,744,886.46 | 1,158,940.77 |
| 加:投资收益 | 80,825.55 | 1,273,087.85 | 1,065,291.01 | 1,085,807.03 |
| 资产处置收益 | - | -405,121.58 | -473,606.76 | -437,022.79 |
| 资产减值损失(新) | -82,903.5 | -2,848,951.67 | -2,758,042.27 | -3,078,904.06 |
| 信用减值损失(新) | 631,323.85 | -13,145,911.97 | 3,253,474.19 | 4,429,369.37 |
| 其他收益 | 395,909.38 | 2,091,353.87 | 1,471,663.42 | 1,115,971.86 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,086,449.48 | -1,547,110.6 | 19,305,447.06 | 10,300,250.34 |
| 加:营业外收入 | 55,600.01 | 6,047,018.33 | 2,540,834.94 | 2,492,274.52 |
| 减:营业外支出 | 71,511.23 | 4,766,503.47 | 686,972.58 | 190,538.8 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,070,538.26 | -266,595.74 | 21,159,309.42 | 12,601,986.06 |
| 减:所得税费用 | 78,054.94 | 870,752.91 | 2,318,036.87 | 1,580,847.37 |
| 六、净利润 | 992,483.32 | -1,137,348.65 | 18,841,272.55 | 11,021,138.69 |
| 持续经营净利润 | 992,483.32 | -1,137,348.65 | 18,841,272.55 | 11,021,138.69 |
| 归属于母公司股东的净利润 | 1,023,274.9 | -1,137,348.65 | 18,841,272.55 | 11,021,138.69 |
| 少数股东损益 | -30,791.58 | - | - | - |
| (一)基本每股收益 | 0.01 | -0.01 | 0.2 | 0.12 |
| (二)稀释每股收益 | 0.01 | -0.01 | 0.2 | 0.12 |
| 九、综合收益总额 | 992,483.32 | -1,137,348.65 | 18,841,272.55 | 11,021,138.69 |
| 归属于母公司股东的综合收益总额 | 1,023,274.9 | -1,137,348.65 | 18,841,272.55 | 11,021,138.69 |
| 归属于少数股东的综合收益总额 | -30,791.58 | - | - | - |
| 公告日期 | 2025-04-25 | 2025-04-17 | 2024-10-25 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |