大位科技
(600589)
| 流通市值：191.02亿 | | | 总市值：191.82亿 |
| 流通股本：14.78亿 | | | 总股本：14.85亿 |
| 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 | 124,534,045.74 | 436,114,904.33 | 313,102,911.26 | 205,716,079.39 |
| 营业收入 | 124,534,045.74 | 436,114,904.33 | 313,102,911.26 | 205,716,079.39 |
| 二、营业总成本 | 159,522,948.68 | 545,631,880.21 | 380,569,914.59 | 241,526,415.84 |
| 营业成本 | 109,859,644.4 | 361,621,379.64 | 248,614,933.13 | 163,633,797.09 |
| 税金及附加 | 698,637.57 | 5,419,552.75 | 1,516,473.3 | 1,097,638.96 |
| 销售费用 | 2,712,099.59 | 6,301,037.74 | 4,557,430.04 | 3,161,124.66 |
| 管理费用 | 23,208,891.76 | 100,852,666.51 | 75,873,998.6 | 38,712,898.47 |
| 研发费用 | 3,214,432.15 | 14,555,973.6 | 9,566,151.34 | 6,299,420.57 |
| 财务费用 | 19,829,243.21 | 56,881,269.97 | 40,440,928.18 | 28,621,536.09 |
| 其中:利息费用 | 19,823,174.87 | 56,705,263.13 | 40,307,230.02 | 28,653,185.4 |
| 其中:利息收入 | 14,673.95 | 84,286.17 | 72,872.21 | 61,056.25 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 149.52 | - | - |
| 加:投资收益 | 1,342.21 | 135.95 | - | - |
| 资产处置收益 | 8,268,365.72 | 108,995,506.31 | 109,271,789.88 | 108,608,517.51 |
| 信用减值损失(新) | -3,117,680.13 | -266,677.85 | -878,577.24 | -569,694.73 |
| 其他收益 | 90,572.36 | 62,356.9 | 61,356.9 | 61,356.9 |
| 四、营业利润 | -29,746,302.78 | -725,505.05 | 40,987,566.21 | 72,289,843.23 |
| 加:营业外收入 | 2.21 | 1,503,746.19 | 1,463,778.81 | 367,261.2 |
| 减:营业外支出 | 712,104.53 | 13,238,078.1 | 2,123,712.83 | 3,371,985.51 |
| 五、利润总额 | -30,458,405.1 | -12,459,836.96 | 40,327,632.19 | 69,285,118.92 |
| 减:所得税费用 | 1,190,517.85 | 6,044,384.99 | 1,434,094.09 | 388,677.85 |
| 六、净利润 | -31,648,922.95 | -18,504,221.95 | 38,893,538.1 | 68,896,441.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -31,648,922.95 | -18,504,221.95 | 38,893,538.1 | 68,896,441.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -31,862,841.32 | -19,181,182.12 | 38,032,130.87 | 68,167,848.7 |
| 少数股东损益 | 213,918.37 | 676,960.17 | 861,407.23 | 728,592.37 |
| 扣除非经常损益后的净利润 | -39,505,935.12 | -116,503,384.3 | -70,717,518.43 | -37,573,737.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.01 | 0.03 | 0.05 |
| (二)稀释每股收益 | -0.02 | -0.01 | 0.03 | 0.05 |
| 八、其他综合收益 | -45,110.09 | -8,130.11 | - | - |
| 归属于母公司股东的其他综合收益 | -45,110.09 | -8,130.11 | - | - |
| 九、综合收益总额 | -31,694,033.04 | -18,512,352.06 | 38,893,538.1 | 68,896,441.07 |
| 归属于母公司股东的综合收益总额 | -31,907,951.41 | -19,189,312.23 | 38,032,130.87 | 68,167,848.7 |
| 归属于少数股东的综合收益总额 | 213,918.37 | 676,960.17 | 861,407.23 | 728,592.37 |
| 公告日期 | 2026-04-30 | 2026-04-22 | 2025-10-30 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |