大豪科技
(603025)
| 流通市值:188.56亿 | | | 总市值:189.83亿 |
| 流通股本:11.09亿 | | | 总股本:11.17亿 |
| 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 | 2,227,854,242.69 | 1,483,064,764.24 | 725,152,599.37 | 2,528,884,785.79 |
| 营业收入 | 2,227,854,242.69 | 1,483,064,764.24 | 725,152,599.37 | 2,528,884,785.79 |
| 二、营业总成本 | 1,566,648,407.48 | 1,046,706,976.14 | 536,720,385.48 | 1,894,717,252.38 |
| 营业成本 | 1,246,367,849.52 | 839,362,891.72 | 431,871,633.23 | 1,470,275,627.82 |
| 税金及附加 | 18,526,637.8 | 11,889,611.53 | 5,693,176.28 | 20,323,977.88 |
| 销售费用 | 61,535,220.05 | 40,682,879.86 | 20,115,706 | 78,236,346.03 |
| 管理费用 | 83,063,256.54 | 54,626,833.14 | 23,485,488.16 | 116,727,792.64 |
| 研发费用 | 143,321,135.02 | 90,907,648.22 | 49,626,616.88 | 205,695,016.86 |
| 财务费用 | 13,834,308.55 | 9,237,111.67 | 5,927,764.92 | 3,458,491.15 |
| 其中:利息费用 | 21,535,401.27 | 14,251,816.27 | 6,979,094.18 | 27,829,637.22 |
| 其中:利息收入 | 10,154,748.43 | 6,852,360.06 | 2,181,032.2 | 29,277,537.63 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,396,916.48 | 1,484,223.76 | -240,095.02 | 3,535,944.84 |
| 加:投资收益 | -8,279,414.18 | 2,376,902.02 | 446,797.24 | 333,141.61 |
| 资产处置收益 | -2,127.85 | 22,643.12 | 0 | -29,463.96 |
| 资产减值损失(新) | -298,153.79 | -298,153.79 | - | -3,862,617.33 |
| 信用减值损失(新) | -3,252,004.66 | -4,149,762.86 | -4,439,840.8 | -18,838,726.48 |
| 其他收益 | 60,309,135.5 | 39,106,092.82 | 22,627,270.86 | 89,309,907.04 |
| 四、营业利润 | 708,286,353.75 | 474,899,733.17 | 206,826,346.17 | 704,615,719.13 |
| 加:营业外收入 | 3,660,105.57 | 3,143,993.69 | 663,047.79 | 3,891,887.68 |
| 减:营业外支出 | 308,070.69 | 253,594.34 | 103,396.05 | 356,119.44 |
| 五、利润总额 | 711,638,388.63 | 477,790,132.52 | 207,385,997.91 | 708,151,487.37 |
| 减:所得税费用 | 77,457,437.05 | 54,512,217.03 | 28,686,047.22 | 84,173,465.81 |
| 六、净利润 | 634,180,951.58 | 423,277,915.49 | 178,699,950.69 | 623,978,021.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 634,180,951.58 | 423,277,915.49 | 178,699,950.69 | 623,978,021.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 600,773,012.02 | 398,766,761.96 | 168,343,071.68 | 584,253,941.44 |
| 少数股东损益 | 33,407,939.56 | 24,511,153.53 | 10,356,879.01 | 39,724,080.12 |
| 扣除非经常损益后的净利润 | 615,844,451.49 | 399,489,512.69 | 172,156,880.07 | 586,162,278.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.54 | 0.36 | 0.15 | 0.53 |
| (二)稀释每股收益 | 0.54 | 0.36 | 0.15 | 0.53 |
| 九、综合收益总额 | 634,180,951.58 | 423,277,915.49 | 178,699,950.69 | 623,978,021.56 |
| 归属于母公司股东的综合收益总额 | 600,773,012.02 | 398,766,761.96 | 168,343,071.68 | 584,253,941.44 |
| 归属于少数股东的综合收益总额 | 33,407,939.56 | 24,511,153.53 | 10,356,879.01 | 39,724,080.12 |
| 公告日期 | 2025-10-24 | 2025-08-15 | 2025-04-22 | 2025-03-21 |
| 审计意见(境内) | | | | 标准无保留意见 |