大地熊
(688077)
| 流通市值：34.64亿 | | | 总市值：34.64亿 |
| 流通股本：1.14亿 | | | 总股本：1.14亿 |
| 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 | 405,446,498.59 | 1,644,855,706.08 | 1,185,951,401.45 | 726,072,988.93 |
| 营业收入 | 405,446,498.59 | 1,644,855,706.08 | 1,185,951,401.45 | 726,072,988.93 |
| 二、营业总成本 | 402,780,344.8 | 1,617,950,684.38 | 1,147,781,635.24 | 701,276,071.84 |
| 营业成本 | 337,389,365.83 | 1,368,624,521.8 | 963,608,156.46 | 579,234,393.38 |
| 税金及附加 | 3,093,441.39 | 11,296,142.07 | 7,576,925.23 | 5,027,073.48 |
| 销售费用 | 9,014,656.86 | 30,237,637.76 | 24,809,708.01 | 18,380,486.25 |
| 管理费用 | 16,992,196.57 | 62,386,655.01 | 46,276,642.67 | 30,361,581.97 |
| 研发费用 | 27,571,792.7 | 126,034,819.02 | 94,599,883.12 | 61,634,711.87 |
| 财务费用 | 8,718,891.45 | 19,370,908.72 | 10,910,319.75 | 6,637,824.89 |
| 其中:利息费用 | 4,820,155.63 | 21,184,856.32 | 16,675,724.07 | 11,639,082.57 |
| 其中:利息收入 | 759,065.76 | 4,132,612.19 | 3,393,349.94 | 846,219.05 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 140,749.09 | 35,549.87 | 102,797.9 | 17,819 |
| 加:投资收益 | 2,382,635.04 | 8,248,720.16 | 5,678,534.45 | 3,596,922.01 |
| 资产处置收益 | -165,100.19 | 250,520.27 | 263,865 | 220,189.62 |
| 资产减值损失(新) | -2,748,530.75 | -24,954,770.15 | -27,602,890.31 | -28,547,790.53 |
| 信用减值损失(新) | 3,619,639.5 | -1,955,727.18 | 1,673,395.12 | 1,348,492.09 |
| 其他收益 | 7,867,005.25 | 42,091,040.32 | 25,226,754.89 | 16,122,953.15 |
| 四、营业利润 | 13,762,551.73 | 50,620,354.99 | 43,512,223.26 | 17,555,502.43 |
| 加:营业外收入 | 1,575.6 | 30,843.98 | 12,067.98 | 7,300 |
| 减:营业外支出 | 313,148.78 | 1,265,358.01 | 544,295.59 | 535,832.65 |
| 五、利润总额 | 13,450,978.55 | 49,385,840.96 | 42,979,995.65 | 17,026,969.78 |
| 减:所得税费用 | 680,125.63 | -7,311,470.08 | 1,152,257.01 | -5,081,006.74 |
| 六、净利润 | 12,770,852.92 | 56,697,311.04 | 41,827,738.64 | 22,107,976.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,770,852.92 | 56,697,311.04 | 41,827,738.64 | 22,107,976.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,640,628.33 | 57,404,402.24 | 43,181,356.26 | 22,387,053.38 |
| 少数股东损益 | 1,130,224.59 | -707,091.2 | -1,353,617.62 | -279,076.86 |
| 扣除非经常损益后的净利润 | 9,165,666.9 | 26,254,464.99 | 21,635,619.94 | 8,435,690.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.5 | 0.38 | 0.2 |
| (二)稀释每股收益 | 0.1 | 0.5 | 0.38 | 0.2 |
| 八、其他综合收益 | -634,637.71 | 484,225.98 | 1,163,345.89 | 1,664,244.1 |
| 归属于母公司股东的其他综合收益 | -634,637.71 | 484,225.98 | 1,163,345.89 | 1,664,244.1 |
| 九、综合收益总额 | 12,136,215.21 | 57,181,537.02 | 42,991,084.53 | 23,772,220.62 |
| 归属于母公司股东的综合收益总额 | 11,005,990.62 | 57,888,628.22 | 44,344,702.15 | 24,051,297.48 |
| 归属于少数股东的综合收益总额 | 1,130,224.59 | -707,091.2 | -1,353,617.62 | -279,076.86 |
| 公告日期 | 2026-04-28 | 2026-03-28 | 2025-10-28 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |