大族数控
(301200)
| 流通市值：994.93亿 | | | 总市值：1144.13亿 |
| 流通股本：4.25亿 | | | 总股本：4.89亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,955,152,850.95 | 5,772,935,488.47 | 3,902,817,223.55 | 2,381,833,154.55 |
| 营业收入 | 1,955,152,850.95 | 5,772,935,488.47 | 3,902,817,223.55 | 2,381,833,154.55 |
| 二、营业总成本 | 1,610,215,738.01 | 4,829,560,262.72 | 3,335,250,769.32 | 2,079,091,507.92 |
| 营业成本 | 1,307,566,913.56 | 3,745,507,247.29 | 2,664,590,802.39 | 1,660,563,975.86 |
| 税金及附加 | 5,769,615.05 | 26,201,109.87 | 12,764,195.54 | 7,112,034.5 |
| 销售费用 | 67,875,861.97 | 311,403,606.74 | 203,740,767.28 | 118,058,305.64 |
| 管理费用 | 96,395,100.02 | 288,002,095.81 | 180,916,120.81 | 114,732,618.15 |
| 研发费用 | 110,396,237.36 | 457,541,414.31 | 253,896,565.15 | 158,906,218.62 |
| 财务费用 | 22,212,010.05 | 904,788.7 | 19,342,318.15 | 19,718,355.15 |
| 其中:利息费用 | 2,799,492.69 | 19,023,572.81 | 12,694,769.81 | 9,154,175.31 |
| 其中:利息收入 | 42,520,538.01 | 58,698,504 | 30,416,766.74 | 13,678,032.14 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 8,522,877.79 | - | - |
| 加:投资收益 | -1,537,732.78 | -24,611,891.7 | 1,837,128.01 | 2,200,302.64 |
| 资产处置收益 | 88,916.84 | 42,501.55 | 43,104.49 | -244,192.45 |
| 资产减值损失(新) | -9,351,124.74 | -99,734,654.99 | -30,014,790.19 | -22,219,844.73 |
| 信用减值损失(新) | -25,037,602.75 | -25,549,179.5 | -64,296,055.25 | -49,813,797.78 |
| 其他收益 | 57,889,120.65 | 129,092,563.06 | 82,907,349.39 | 60,144,472.78 |
| 四、营业利润 | 366,988,690.16 | 931,137,441.96 | 558,043,190.68 | 292,808,587.09 |
| 加:营业外收入 | 193,923.87 | 2,402,551.81 | 1,230,806.65 | 549,997.58 |
| 减:营业外支出 | 3,790,110.98 | 2,198,218.67 | 448,754.33 | 123,119.75 |
| 五、利润总额 | 363,392,503.05 | 931,341,775.1 | 558,825,243 | 293,235,464.92 |
| 减:所得税费用 | 38,013,107.32 | 113,012,008.62 | 70,769,406.13 | 31,843,640.91 |
| 六、净利润 | 325,379,395.73 | 818,329,766.48 | 488,055,836.87 | 261,391,824.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 325,379,395.73 | 818,329,766.48 | 488,055,836.87 | 261,391,824.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 322,917,809.55 | 824,267,918.74 | 491,706,807.07 | 263,271,662.75 |
| 少数股东损益 | 2,461,586.18 | -5,938,152.26 | -3,650,970.2 | -1,879,838.74 |
| 扣除非经常损益后的净利润 | 323,163,121.16 | 821,322,775.76 | 476,062,639.94 | 249,969,506.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.73 | 1.95 | 1.16 | 0.63 |
| (二)稀释每股收益 | 0.71 | 1.9 | 1.15 | 0.62 |
| 八、其他综合收益 | -597,162.36 | -454,502.84 | -270,674.47 | -272,422.94 |
| 归属于母公司股东的其他综合收益 | -597,162.36 | -455,333.31 | -270,674.47 | -272,422.94 |
| 九、综合收益总额 | 324,782,233.37 | 817,875,263.64 | 487,785,162.4 | 261,119,401.07 |
| 归属于母公司股东的综合收益总额 | 322,320,647.19 | 823,812,585.43 | 491,436,132.6 | 262,999,239.81 |
| 归属于少数股东的综合收益总额 | 2,461,586.18 | -5,937,321.79 | -3,650,970.2 | -1,879,838.74 |
| 公告日期 | 2026-04-21 | 2026-03-31 | 2025-10-21 | 2025-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |