大地熊
(688077)
| 流通市值：29.75亿 | | | 总市值：29.75亿 |
| 流通股本：1.14亿 | | | 总股本：1.14亿 |
| 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 | 972,132,973.88 | 640,216,912.98 | 297,725,749.78 | 1,430,150,638.24 |
| 营业收入 | 972,132,973.88 | 640,216,912.98 | 297,725,749.78 | 1,430,150,638.24 |
| 二、营业总成本 | 965,169,422.69 | 626,105,607.9 | 295,932,235.31 | 1,456,896,288.98 |
| 营业成本 | 830,763,306.53 | 544,375,986.67 | 252,997,689.84 | 1,261,338,835.85 |
| 税金及附加 | 7,403,321.07 | 4,928,526.97 | 2,474,278.49 | 11,012,334.63 |
| 销售费用 | 29,194,888.62 | 19,436,618.91 | 8,774,408.86 | 35,429,996.71 |
| 管理费用 | 40,582,628.57 | 25,556,789.2 | 13,111,094.03 | 53,808,375.08 |
| 研发费用 | 51,896,104.67 | 29,854,515.9 | 14,377,755.76 | 80,186,353.92 |
| 财务费用 | 5,329,173.23 | 1,953,170.25 | 4,197,008.33 | 15,120,392.79 |
| 其中:利息费用 | 14,340,776.81 | 9,669,964.79 | 4,488,685.36 | 24,328,589.8 |
| 其中:利息收入 | 7,288,175.9 | 6,283,260.46 | 592,935.24 | 4,331,429.39 |
| 加:公允价值变动收益 | 346,796.8 | 30,985.43 | 13,746.87 | -293,074.25 |
| 加:投资收益 | 4,870,488.23 | 3,724,774.77 | 2,000,780.95 | 1,045,026.15 |
| 资产处置收益 | 28,304.31 | 28,492.35 | -6,014.7 | 119,251.94 |
| 资产减值损失(新) | -11,172,222.59 | -14,013,877.15 | -2,902,286.8 | -65,018,226.54 |
| 信用减值损失(新) | 385,128.52 | -1,276,124.69 | 299,278.4 | 5,868,213.26 |
| 其他收益 | 21,207,211.21 | 8,296,593.56 | 5,470,390.93 | 16,701,154.76 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 22,629,257.67 | 10,902,149.35 | 6,669,410.12 | -68,323,305.42 |
| 加:营业外收入 | 36,300 | 36,300 | 38,856.81 | 28,791.83 |
| 减:营业外支出 | 1,212,618.33 | 767,375.81 | 471,946.14 | 2,454,354.34 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 21,452,939.34 | 10,171,073.54 | 6,236,320.79 | -70,748,867.93 |
| 减:所得税费用 | -4,114,112.08 | -5,464,542.94 | -1,207,344.5 | -18,199,847.4 |
| 六、净利润 | 25,567,051.42 | 15,635,616.48 | 7,443,665.29 | -52,549,020.53 |
| 持续经营净利润 | 25,567,051.42 | 15,635,616.48 | 7,443,665.29 | -52,549,020.53 |
| 归属于母公司股东的净利润 | 28,436,586.31 | 17,612,561.3 | 8,178,088.63 | -42,805,881.99 |
| 少数股东损益 | -2,869,534.89 | -1,976,944.82 | -734,423.34 | -9,743,138.54 |
| (一)基本每股收益 | 0.25 | 0.16 | 0.07 | -0.38 |
| (二)稀释每股收益 | 0.25 | 0.16 | 0.07 | -0.38 |
| 八、其他综合收益 | -118,257.97 | -1,118,065.96 | -676,734.29 | 181,413.06 |
| 归属于母公司股东的其他综合收益 | -118,257.97 | -1,118,065.96 | -676,734.29 | 181,413.06 |
| 九、综合收益总额 | 25,448,793.45 | 14,517,550.52 | 6,766,931 | -52,367,607.47 |
| 归属于母公司股东的综合收益总额 | 28,318,328.34 | 16,494,495.34 | 7,501,354.34 | -42,624,468.93 |
| 归属于少数股东的综合收益总额 | -2,869,534.89 | -1,976,944.82 | -734,423.34 | -9,743,138.54 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-30 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |