大地熊
(688077)
| 流通市值：24.81亿 | | | 总市值：24.81亿 |
| 流通股本：1.14亿 | | | 总股本：1.14亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,526,199,088.54 | 983,859,983.66 | 405,446,498.59 | 1,644,855,706.08 |
| 营业收入 | 1,526,199,088.54 | 983,859,983.66 | 405,446,498.59 | 1,644,855,706.08 |
| 二、营业总成本 | 1,484,027,436.85 | 954,144,027.93 | 402,780,344.8 | 1,617,950,684.38 |
| 营业成本 | 1,284,549,028.33 | 821,068,021.98 | 337,389,365.83 | 1,368,624,521.8 |
| 税金及附加 | 7,812,262.61 | 5,282,293.17 | 3,093,441.39 | 11,296,142.07 |
| 销售费用 | 23,802,851.99 | 15,893,950.25 | 9,014,656.86 | 30,237,637.76 |
| 管理费用 | 51,492,209.3 | 33,681,098.12 | 16,992,196.57 | 62,386,655.01 |
| 研发费用 | 90,851,942.87 | 61,841,136.43 | 27,571,792.7 | 126,034,819.02 |
| 财务费用 | 25,519,141.75 | 16,377,527.98 | 8,718,891.45 | 19,370,908.72 |
| 其中:利息费用 | 14,464,956.75 | 9,032,975.83 | 4,820,155.63 | 21,184,856.32 |
| 其中:利息收入 | 1,281,276.29 | 976,760.44 | 759,065.76 | 4,132,612.19 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 127,271.73 | 76,300.38 | 140,749.09 | 35,549.87 |
| 加:投资收益 | 9,508,589.31 | 7,107,079.94 | 2,382,635.04 | 8,248,720.16 |
| 资产处置收益 | 947,770.26 | 1,055,968.65 | -165,100.19 | 250,520.27 |
| 资产减值损失(新) | -26,760,531.78 | -24,579,981.26 | -2,748,530.75 | -24,954,770.15 |
| 信用减值损失(新) | -1,704.75 | -229,643.89 | 3,619,639.5 | -1,955,727.18 |
| 其他收益 | 27,305,872.89 | 19,237,079.44 | 7,867,005.25 | 42,091,040.32 |
| 四、营业利润 | 53,298,919.35 | 32,382,758.99 | 13,762,551.73 | 50,620,354.99 |
| 加:营业外收入 | 161,235.6 | 161,235.6 | 1,575.6 | 30,843.98 |
| 减:营业外支出 | 1,150,060.21 | 877,385.28 | 313,148.78 | 1,265,358.01 |
| 五、利润总额 | 52,310,094.74 | 31,666,609.31 | 13,450,978.55 | 49,385,840.96 |
| 减:所得税费用 | 4,724,501.38 | -3,673,257.86 | 680,125.63 | -7,311,470.08 |
| 六、净利润 | 47,585,593.36 | 35,339,867.17 | 12,770,852.92 | 56,697,311.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 47,585,593.36 | 35,339,867.17 | 12,770,852.92 | 56,697,311.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 46,289,764.31 | 34,486,383.86 | 11,640,628.33 | 57,404,402.24 |
| 少数股东损益 | 1,295,829.05 | 853,483.31 | 1,130,224.59 | -707,091.2 |
| 扣除非经常损益后的净利润 | 32,047,126.58 | 24,043,705.74 | 9,165,666.9 | 26,254,464.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.4 | 0.3 | 0.1 | 0.5 |
| (二)稀释每股收益 | 0.4 | 0.3 | 0.1 | 0.5 |
| 八、其他综合收益 | -1,421,935.77 | -1,178,054.48 | -634,637.71 | 484,225.98 |
| 归属于母公司股东的其他综合收益 | -1,421,935.77 | -1,178,054.48 | -634,637.71 | 484,225.98 |
| 九、综合收益总额 | 46,163,657.59 | 34,161,812.69 | 12,136,215.21 | 57,181,537.02 |
| 归属于母公司股东的综合收益总额 | 44,867,828.54 | 33,308,329.38 | 11,005,990.62 | 57,888,628.22 |
| 归属于少数股东的综合收益总额 | 1,295,829.05 | 853,483.31 | 1,130,224.59 | -707,091.2 |
| 公告日期 | 2026-10-29 | 2026-08-18 | 2026-04-28 | 2026-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |