大族数控
(301200)
| 流通市值：20.84亿 | | | 总市值：149.90亿 |
| 流通股本：5840.31万 | | | 总股本：4.20亿 |
| 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 | 2,343,584,618.67 | 1,564,362,861.12 | 750,520,402.13 | 1,634,311,083.34 |
| 营业收入 | 2,343,584,618.67 | 1,564,362,861.12 | 750,520,402.13 | 1,634,311,083.34 |
| 二、营业总成本 | 2,156,267,712.17 | 1,420,829,881.75 | 697,389,492.63 | 1,517,399,866.72 |
| 营业成本 | 1,687,594,476.29 | 1,106,494,823.87 | 551,519,966.44 | 1,061,587,766.5 |
| 税金及附加 | 5,890,690.31 | 3,819,460.73 | 1,605,935.44 | 9,731,290.94 |
| 销售费用 | 159,470,766.32 | 128,180,711.3 | 58,848,636.22 | 172,338,226.18 |
| 管理费用 | 129,030,328.82 | 82,060,800.18 | 39,155,990.88 | 107,984,949.95 |
| 研发费用 | 174,842,097.95 | 101,820,400.53 | 48,005,902.26 | 193,563,644.43 |
| 财务费用 | -560,647.52 | -1,546,314.86 | -1,746,938.61 | -27,806,011.28 |
| 其中:利息费用 | 7,748,821.67 | 6,495,204.13 | 3,615,707.19 | 5,404,495.45 |
| 其中:利息收入 | 16,576,527.87 | 9,992,625.76 | 5,787,183.99 | 40,831,543.08 |
| 加:投资收益 | 1,406,944.08 | 118,350.82 | -2,149,918.48 | 17,281,706.64 |
| 资产处置收益 | 54,514.72 | -2,314.72 | -1,546.63 | 500,747.48 |
| 资产减值损失(新) | -19,680,806.53 | -21,141,695.38 | 60,752.89 | -47,145,507.79 |
| 信用减值损失(新) | -24,906,178.31 | -13,495,851.51 | -791,440.66 | -17,660,822.63 |
| 其他收益 | 67,728,530.27 | 42,903,426.36 | 16,871,797.21 | 69,780,475.61 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 211,919,910.73 | 151,914,894.94 | 67,120,553.83 | 139,667,815.93 |
| 加:营业外收入 | 879,015.37 | 311,515.46 | 61,815.55 | 1,618,989.67 |
| 减:营业外支出 | 676,304.41 | 369,846.55 | 173,294.97 | 3,861,253.84 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 212,122,621.69 | 151,856,563.85 | 67,009,074.41 | 137,425,551.76 |
| 减:所得税费用 | 9,160,514.24 | 8,553,184.63 | 3,642,714.83 | 1,757,971.56 |
| 六、净利润 | 202,962,107.45 | 143,303,379.22 | 63,366,359.58 | 135,667,580.2 |
| 持续经营净利润 | 202,962,107.45 | 143,303,379.22 | 63,366,359.58 | 135,667,580.2 |
| 归属于母公司股东的净利润 | 203,028,974.15 | 143,219,089.21 | 63,601,151.84 | 135,545,916.97 |
| 少数股东损益 | -66,866.7 | 84,290.01 | -234,792.26 | 121,663.23 |
| (一)基本每股收益 | 0.48 | 0.34 | 0.15 | 0.32 |
| (二)稀释每股收益 | 0.48 | 0.34 | 0.15 | 0.32 |
| 八、其他综合收益 | -82,232.23 | - | 5,751.94 | 220,977.94 |
| 归属于母公司股东的其他综合收益 | -82,232.23 | - | 5,751.94 | 220,977.94 |
| 九、综合收益总额 | 202,879,875.22 | 143,303,379.22 | 63,372,111.52 | 135,888,558.14 |
| 归属于母公司股东的综合收益总额 | 202,946,741.92 | 143,219,089.21 | 63,606,903.78 | 135,766,894.91 |
| 归属于少数股东的综合收益总额 | -66,866.7 | 84,290.01 | -234,792.26 | 121,663.23 |
| 公告日期 | 2024-10-22 | 2024-08-15 | 2024-04-13 | 2024-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |