大位科技
(600589)
| 流通市值：106.01亿 | | | 总市值：106.45亿 |
| 流通股本：14.78亿 | | | 总股本：14.85亿 |
| 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 | 313,102,911.26 | 205,716,079.39 | 102,732,937.97 | 405,366,563.72 |
| 营业收入 | 313,102,911.26 | 205,716,079.39 | 102,732,937.97 | 405,366,563.72 |
| 二、营业总成本 | 380,569,914.59 | 241,526,415.84 | 116,997,308.81 | 487,428,583.6 |
| 营业成本 | 248,614,933.13 | 163,633,797.09 | 82,952,080.64 | 355,789,745.88 |
| 税金及附加 | 1,516,473.3 | 1,097,638.96 | 611,690.59 | 8,739,748.07 |
| 销售费用 | 4,557,430.04 | 3,161,124.66 | 1,430,053.09 | 7,093,390.6 |
| 管理费用 | 75,873,998.6 | 38,712,898.47 | 16,534,725.77 | 77,150,985.26 |
| 研发费用 | 9,566,151.34 | 6,299,420.57 | 3,494,718.28 | 16,521,546.13 |
| 财务费用 | 40,440,928.18 | 28,621,536.09 | 11,974,040.44 | 22,133,167.66 |
| 其中:利息费用 | 40,307,230.02 | 28,653,185.4 | 11,983,159.29 | 23,419,488.83 |
| 其中:利息收入 | 72,872.21 | 61,056.25 | 30,394 | 1,526,075.66 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | - | 63,471,593.79 |
| 资产处置收益 | 109,271,789.88 | 108,608,517.51 | 67,486,919.41 | 27,736,417.98 |
| 信用减值损失(新) | -878,577.24 | -569,694.73 | -1,682,353.63 | -4,739,017.01 |
| 其他收益 | 61,356.9 | 61,356.9 | 61,356.9 | 29,390.92 |
| 四、营业利润 | 40,987,566.21 | 72,289,843.23 | 51,601,551.84 | 4,436,365.8 |
| 加:营业外收入 | 1,463,778.81 | 367,261.2 | 599,135.42 | 3,681,898.49 |
| 减:营业外支出 | 2,123,712.83 | 3,371,985.51 | - | 31,872,758.2 |
| 五、利润总额 | 40,327,632.19 | 69,285,118.92 | 52,200,687.26 | -23,754,493.91 |
| 减:所得税费用 | 1,434,094.09 | 388,677.85 | 1,095,872.14 | -2,068,648.69 |
| 六、净利润 | 38,893,538.1 | 68,896,441.07 | 51,104,815.12 | -21,685,845.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 38,893,538.1 | 68,896,441.07 | 51,104,815.12 | -21,685,845.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 38,032,130.87 | 68,167,848.7 | 51,055,207.72 | -22,131,982.95 |
| 少数股东损益 | 861,407.23 | 728,592.37 | 49,607.4 | 446,137.73 |
| 扣除非经常损益后的净利润 | -70,717,518.43 | -37,573,737.94 | -17,091,719.44 | -85,178,456.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.05 | 0.04 | -0.01 |
| (二)稀释每股收益 | 0.03 | 0.05 | 0.04 | -0.01 |
| 九、综合收益总额 | 38,893,538.1 | 68,896,441.07 | 51,104,815.12 | -21,685,845.22 |
| 归属于母公司股东的综合收益总额 | 38,032,130.87 | 68,167,848.7 | 51,055,207.72 | -22,131,982.95 |
| 归属于少数股东的综合收益总额 | 861,407.23 | 728,592.37 | 49,607.4 | 446,137.73 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-26 | 2025-03-19 |
| 审计意见(境内) | | | | 标准无保留意见 |