大业股份
(603278)
| 流通市值：27.00亿 | | | 总市值：27.00亿 |
| 流通股本：3.42亿 | | | 总股本：3.42亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,839,502,293.31 | 2,631,397,559.15 | 1,238,969,008.81 | 5,555,921,437.11 |
| 营业收入 | 3,839,502,293.31 | 2,631,397,559.15 | 1,238,969,008.81 | 5,555,921,437.11 |
| 二、营业总成本 | 4,016,885,542.78 | 2,695,381,644.05 | 1,259,553,127 | 5,538,348,558.93 |
| 营业成本 | 3,699,819,481.86 | 2,481,086,126.63 | 1,155,165,499.87 | 5,097,766,860 |
| 税金及附加 | 27,221,606.15 | 18,673,633.68 | 7,424,818.7 | 42,475,781.41 |
| 销售费用 | 56,369,545.6 | 36,392,482.84 | 16,000,059.42 | 74,500,585.04 |
| 管理费用 | 76,191,500.96 | 53,231,724.89 | 25,690,589.61 | 92,926,891.49 |
| 研发费用 | 48,812,879.36 | 34,571,023.62 | 17,366,063.82 | 82,759,863.28 |
| 财务费用 | 108,470,528.85 | 71,426,652.39 | 37,906,095.58 | 147,918,577.71 |
| 其中:利息费用 | 60,458,361.63 | 36,313,518.15 | 18,211,572.7 | 105,151,908.09 |
| 其中:利息收入 | 8,052,056.37 | 5,712,822.18 | 1,309,898.62 | 15,328,149.21 |
| 加:公允价值变动收益 | 1,792,394.03 | 1,347,101.37 | -826,433.14 | -546,347.94 |
| 加:投资收益 | -372,300.61 | -1,373,441.54 | -585,750.03 | 29,572,767.93 |
| 资产处置收益 | -220,230.53 | 47,739.9 | 47,739.16 | -2,890,927.57 |
| 资产减值损失(新) | -11,383,226.15 | -9,517,490.65 | -2,049,166.74 | -2,088,341.72 |
| 信用减值损失(新) | -5,864,711.43 | -8,282,044.64 | -1,659,679.03 | 2,460,016.15 |
| 其他收益 | 54,979,007.27 | 44,505,057.28 | 29,473,900.82 | 26,688,332.12 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -138,452,316.89 | -37,257,163.18 | 3,816,492.85 | 70,768,377.15 |
| 加:营业外收入 | 633,931.42 | 403,579.87 | 137,297.5 | 7,044,807.12 |
| 减:营业外支出 | 1,790,121.18 | 1,296,779.56 | 338,624.8 | 1,800,352.04 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -139,608,506.65 | -38,150,362.87 | 3,615,165.55 | 76,012,832.23 |
| 减:所得税费用 | -16,605,289.23 | -5,419,018.95 | -1,566,466.95 | -30,430,752.9 |
| 六、净利润 | -123,003,217.42 | -32,731,343.92 | 5,181,632.5 | 106,443,585.13 |
| 持续经营净利润 | -123,003,217.42 | - | 5,181,632.5 | 106,443,585.13 |
| 归属于母公司股东的净利润 | -107,655,795.24 | -24,549,620.85 | 7,022,010.82 | 95,852,466.43 |
| 少数股东损益 | -15,347,422.18 | -8,181,723.07 | -1,840,378.32 | 10,591,118.7 |
| (一)基本每股收益 | -0.32 | -0.07 | 0.02 | 0.33 |
| (二)稀释每股收益 | -0.32 | -0.07 | 0.02 | 0.33 |
| 九、综合收益总额 | -123,003,217.42 | -32,731,343.92 | 5,181,632.5 | 106,443,585.13 |
| 归属于母公司股东的综合收益总额 | -107,655,795.24 | -24,549,620.85 | 7,022,010.82 | 95,852,466.43 |
| 归属于少数股东的综合收益总额 | -15,347,422.18 | -8,181,723.07 | -1,840,378.32 | 10,591,118.7 |
| 公告日期 | 2024-10-30 | 2024-08-22 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |