大族数控
(301200)
| 流通市值：493.99亿 | | | 总市值：498.82亿 |
| 流通股本：4.21亿 | | | 总股本：4.26亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,902,817,223.55 | 2,381,833,154.55 | 959,848,668.68 | 3,343,091,397.82 |
| 营业收入 | 3,902,817,223.55 | 2,381,833,154.55 | 959,848,668.68 | 3,343,091,397.82 |
| 二、营业总成本 | 3,335,250,769.32 | 2,079,091,507.92 | 840,281,770.29 | 3,065,175,542.71 |
| 营业成本 | 2,664,590,802.39 | 1,660,563,975.86 | 675,507,275.41 | 2,403,341,308.5 |
| 税金及附加 | 12,764,195.54 | 7,112,034.5 | 2,561,812.69 | 9,040,306.77 |
| 销售费用 | 203,740,767.28 | 118,058,305.64 | 49,796,880.31 | 196,102,682.4 |
| 管理费用 | 180,916,120.81 | 114,732,618.15 | 43,976,734.21 | 196,018,632.89 |
| 研发费用 | 253,896,565.15 | 158,906,218.62 | 65,099,487.65 | 266,828,703.29 |
| 财务费用 | 19,342,318.15 | 19,718,355.15 | 3,339,580.02 | -6,156,091.14 |
| 其中:利息费用 | 12,694,769.81 | 9,154,175.31 | 4,919,750.95 | 10,060,539.06 |
| 其中:利息收入 | 30,416,766.74 | 13,678,032.14 | 5,236,532.03 | 20,699,433.81 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 60,159,922.21 |
| 加:投资收益 | 1,837,128.01 | 2,200,302.64 | 325,074.22 | 10,027,388.08 |
| 资产处置收益 | 43,104.49 | -244,192.45 | -267,823.08 | 211,019.69 |
| 资产减值损失(新) | -30,014,790.19 | -22,219,844.73 | -9,167,917.71 | -105,283,140.54 |
| 信用减值损失(新) | -64,296,055.25 | -49,813,797.78 | -17,050,492.38 | -23,201,749.82 |
| 其他收益 | 82,907,349.39 | 60,144,472.78 | 36,909,791.59 | 108,350,565.87 |
| 四、营业利润 | 558,043,190.68 | 292,808,587.09 | 130,315,531.03 | 328,179,860.6 |
| 加:营业外收入 | 1,230,806.65 | 549,997.58 | 80,984.79 | 2,959,274.59 |
| 减:营业外支出 | 448,754.33 | 123,119.75 | 59,137.3 | 1,556,486.36 |
| 五、利润总额 | 558,825,243 | 293,235,464.92 | 130,337,378.52 | 329,582,648.83 |
| 减:所得税费用 | 70,769,406.13 | 31,843,640.91 | 14,217,998.33 | 30,001,087.26 |
| 六、净利润 | 488,055,836.87 | 261,391,824.01 | 116,119,380.19 | 299,581,561.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 488,055,836.87 | 261,391,824.01 | 116,119,380.19 | 299,581,561.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 491,706,807.07 | 263,271,662.75 | 116,773,485.23 | 301,179,848.98 |
| 少数股东损益 | -3,650,970.2 | -1,879,838.74 | -654,105.04 | -1,598,287.41 |
| 扣除非经常损益后的净利润 | 476,062,639.94 | 249,969,506.9 | 108,467,269.87 | 210,097,411.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.16 | 0.63 | 0.28 | 0.72 |
| (二)稀释每股收益 | 1.15 | 0.62 | 0.28 | 0.71 |
| 八、其他综合收益 | -270,674.47 | -272,422.94 | -48,771.98 | 402,454.77 |
| 归属于母公司股东的其他综合收益 | -270,674.47 | -272,422.94 | -48,771.98 | 402,454.77 |
| 九、综合收益总额 | 487,785,162.4 | 261,119,401.07 | 116,070,608.21 | 299,984,016.34 |
| 归属于母公司股东的综合收益总额 | 491,436,132.6 | 262,999,239.81 | 116,724,713.25 | 301,582,303.75 |
| 归属于少数股东的综合收益总额 | -3,650,970.2 | -1,879,838.74 | -654,105.04 | -1,598,287.41 |
| 公告日期 | 2025-10-21 | 2025-08-20 | 2025-04-21 | 2025-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |