大业股份
(603278)
| 流通市值：34.62亿 | | | 总市值：34.62亿 |
| 流通股本：3.42亿 | | | 总股本：3.42亿 |
| 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 | 3,778,005,654.06 | 2,521,267,698.85 | 1,210,133,754.06 | 5,096,870,425.05 |
| 营业收入 | 3,778,005,654.06 | 2,521,267,698.85 | 1,210,133,754.06 | 5,096,870,425.05 |
| 二、营业总成本 | 3,793,046,461.2 | 2,501,787,597.73 | 1,208,930,083.97 | 5,348,062,515.78 |
| 营业成本 | 3,519,608,806.15 | 2,326,067,208.87 | 1,131,621,929.09 | 4,949,117,209.6 |
| 税金及附加 | 34,973,121.39 | 23,178,817.52 | 10,064,447.14 | 36,280,335.05 |
| 销售费用 | 59,911,179.83 | 40,644,731.97 | 17,609,075.2 | 76,928,649.64 |
| 管理费用 | 60,873,961.55 | 42,397,685.47 | 21,453,496.89 | 83,781,896.58 |
| 研发费用 | 38,377,156.41 | 25,306,647.66 | 11,172,925.24 | 65,562,352.92 |
| 财务费用 | 79,302,235.87 | 44,192,506.24 | 17,008,210.41 | 136,392,071.99 |
| 其中:利息费用 | 65,634,518.45 | 42,215,626.25 | 20,275,973.51 | 91,919,963.8 |
| 其中:利息收入 | 18,478,786.05 | 13,033,861.61 | 9,468,922.13 | 13,424,093.63 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,817,941.23 | 3,158,165.41 | 2,523,264.5 | -1,045,810.42 |
| 加:投资收益 | 4,762,452.42 | 4,282,335.76 | 1,070,637.98 | 6,111,325.85 |
| 资产处置收益 | 2,484,417.36 | 2,493,903.69 | 1,318 | -9,042,185.11 |
| 资产减值损失(新) | -9,661,030.91 | -11,653,924.34 | -18,662,949.01 | -28,803,103.7 |
| 信用减值损失(新) | 3,020,005.52 | 2,106,987.18 | 3,757,873.99 | -10,070,326.8 |
| 其他收益 | 37,200,686.73 | 26,121,666.69 | 19,377,363.69 | 63,542,886.06 |
| 四、营业利润 | 25,583,665.21 | 45,989,235.51 | 9,271,179.24 | -230,499,304.85 |
| 加:营业外收入 | 279,135.15 | 142,327.87 | 103,013.1 | 459,472.53 |
| 减:营业外支出 | 2,760,844.73 | 2,392,626.12 | 2,208,501.97 | 1,779,701.54 |
| 五、利润总额 | 23,101,955.63 | 43,738,937.26 | 7,165,690.37 | -231,819,533.86 |
| 减:所得税费用 | 2,229,134.74 | 3,843,422.79 | 4,739,332.92 | -34,506,602.39 |
| 六、净利润 | 20,872,820.89 | 39,895,514.47 | 2,426,357.45 | -197,312,931.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 20,872,820.89 | - | 2,426,357.45 | -197,312,931.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 23,375,161.88 | 42,397,855.44 | 4,928,698.41 | -170,249,898.24 |
| 少数股东损益 | -2,502,340.99 | -2,502,340.97 | -2,502,340.96 | -27,063,033.23 |
| 扣除非经常损益后的净利润 | 208,431.16 | 25,623,911.38 | -3,958,922.66 | -183,261,556.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.12 | 0.01 | -0.5 |
| (二)稀释每股收益 | 0.07 | 0.12 | 0.01 | -0.5 |
| 九、综合收益总额 | 20,872,820.89 | 39,895,514.47 | 2,426,357.45 | -197,312,931.47 |
| 归属于母公司股东的综合收益总额 | 23,375,161.88 | 42,397,855.44 | 4,928,698.41 | -170,249,898.24 |
| 归属于少数股东的综合收益总额 | -2,502,340.99 | -2,502,340.97 | -2,502,340.96 | -27,063,033.23 |
| 公告日期 | 2025-10-30 | 2025-08-19 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |