大地电气
(870436)
| 流通市值：16.80亿 | | | 总市值：17.87亿 |
| 流通股本：8886.82万 | | | 总股本：9447.60万 |
| 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 | 540,103,770.71 | 371,754,096.12 | 190,628,640.95 | 814,594,110.63 |
| 营业收入 | 540,103,770.71 | 371,754,096.12 | 190,628,640.95 | 814,594,110.63 |
| 二、营业总成本 | 576,969,148.09 | 387,601,617.68 | 196,281,780.13 | 816,022,396.94 |
| 营业成本 | 454,883,583.52 | 309,419,193.11 | 158,183,138.09 | 659,956,963.66 |
| 税金及附加 | 2,653,374.24 | 1,423,683.24 | 736,735.12 | 4,314,306.49 |
| 销售费用 | 9,431,272.88 | 5,961,496.6 | 2,783,097.1 | 16,078,930.06 |
| 管理费用 | 60,512,930.9 | 39,283,692.44 | 18,702,657.14 | 73,000,753.57 |
| 研发费用 | 41,041,525.33 | 27,223,709.12 | 13,839,283.98 | 55,749,497.7 |
| 财务费用 | 8,446,461.22 | 4,289,843.17 | 2,036,868.7 | 6,921,945.46 |
| 其中:利息费用 | 8,805,271.33 | 4,527,696.96 | 2,135,840.85 | 7,076,841.38 |
| 其中:利息收入 | 501,189 | 312,091.3 | 131,545.8 | 416,397.78 |
| 加:投资收益 | 369,232.88 | -780,727.37 | -430,927.4 | 947,372.32 |
| 资产处置收益 | 7,882.58 | 7,882.58 | 7,882.58 | 4,410,627.3 |
| 资产减值损失(新) | -3,715,607.64 | -3,618,996.24 | -1,462,231.73 | -6,624,386.99 |
| 信用减值损失(新) | 2,898,804.41 | 1,439,773.71 | 1,047,787.89 | -5,827,716.06 |
| 其他收益 | 5,441,941.83 | 5,092,671.42 | 1,851,688.52 | 9,581,049.23 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -31,863,123.32 | -13,706,917.46 | -4,638,939.32 | 1,058,659.49 |
| 加:营业外收入 | 305,544.66 | 293,467.79 | 81,969.18 | 48,978.63 |
| 减:营业外支出 | 213,332.74 | 113,385.28 | 79,191.77 | 177,259.37 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -31,770,911.4 | -13,526,834.95 | -4,636,161.91 | 930,378.75 |
| 减:所得税费用 | -9,552,790.93 | -4,825,943.54 | -3,361,253.59 | -4,288,829.44 |
| 六、净利润 | -22,218,120.47 | -8,700,891.41 | -1,274,908.32 | 5,219,208.19 |
| 持续经营净利润 | -22,218,120.47 | -8,700,891.41 | -1,274,908.32 | 5,219,208.19 |
| 归属于母公司股东的净利润 | -22,218,120.47 | -8,700,891.41 | -1,274,908.32 | 5,219,208.19 |
| (一)基本每股收益 | -0.24 | -0.09 | -0.01 | 0.06 |
| (二)稀释每股收益 | -0.24 | -0.09 | -0.01 | 0.06 |
| 九、综合收益总额 | -22,218,120.47 | -8,700,891.41 | -1,274,908.32 | 5,219,208.19 |
| 归属于母公司股东的综合收益总额 | -22,218,120.47 | -8,700,891.41 | -1,274,908.32 | 5,219,208.19 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |