大地电气
(920436)
| 流通市值：17.20亿 | | | 总市值：18.29亿 |
| 流通股本：8886.82万 | | | 总股本：9447.60万 |
| 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 | 1,080,805,068.79 | 657,785,058.21 | 268,281,890.16 | 799,555,525.56 |
| 营业收入 | 1,080,805,068.79 | 657,785,058.21 | 268,281,890.16 | 799,555,525.56 |
| 二、营业总成本 | 1,113,967,099.82 | 685,083,491.56 | 287,545,413.28 | 864,184,184.65 |
| 营业成本 | 947,270,209.36 | 581,349,154.78 | 237,519,641.71 | 698,728,544.33 |
| 税金及附加 | 5,299,092.29 | 3,095,941.5 | 1,183,577.27 | 3,855,563.47 |
| 销售费用 | 12,457,780.98 | 7,820,209.49 | 3,932,827.28 | 12,792,136.07 |
| 管理费用 | 75,198,715.03 | 46,748,418.09 | 21,753,726.31 | 83,025,645.34 |
| 研发费用 | 64,236,089.81 | 40,363,883.86 | 20,574,381.49 | 56,369,899.18 |
| 财务费用 | 9,505,212.35 | 5,705,883.84 | 2,581,259.22 | 9,412,396.26 |
| 其中:利息费用 | 9,908,039.11 | 5,923,959.67 | 2,706,809.42 | 9,835,030.85 |
| 其中:利息收入 | 483,964.61 | 250,295.81 | 146,178.5 | 555,673.32 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -800,951.89 | -702,332.54 | -180,507.41 | -1,217,922.14 |
| 资产处置收益 | -66,228.3 | -66,228.3 | -66,228.3 | 470,416.37 |
| 资产减值损失(新) | -5,236,015.44 | -4,127,646.8 | -5,280,751.16 | -11,937,302.71 |
| 信用减值损失(新) | 471,035.25 | -1,306,335.13 | 4,019,408.31 | -835,884.63 |
| 其他收益 | 12,198,773.66 | 6,142,594 | 2,810,908.6 | 9,904,586.32 |
| 四、营业利润 | -26,595,417.75 | -27,358,382.12 | -17,960,693.08 | -68,244,765.88 |
| 加:营业外收入 | 692,601.19 | 641,177.43 | 678,583.21 | 13,226.11 |
| 减:营业外支出 | 716,447.09 | 244,167.87 | 164,463.84 | 234,586.57 |
| 五、利润总额 | -26,619,263.65 | -26,961,372.56 | -17,446,573.71 | -68,466,126.34 |
| 减:所得税费用 | -3,833,218.05 | -3,084,819.21 | -2,664,401.57 | -11,493,070.54 |
| 六、净利润 | -22,786,045.6 | -23,876,553.35 | -14,782,172.14 | -56,973,055.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -22,786,045.6 | -23,876,553.35 | -14,782,172.14 | -56,973,055.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -13,671,651.91 | -13,599,056.83 | -8,781,306.69 | -56,973,055.8 |
| 少数股东损益 | -9,114,393.69 | -10,277,496.52 | -6,000,865.45 | - |
| 扣除非经常损益后的净利润 | -16,693,084.97 | -14,999,274.43 | -10,082,132.28 | -59,827,142.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.14 | -0.14 | -0.09 | -0.6 |
| (二)稀释每股收益 | -0.14 | -0.14 | -0.09 | -0.6 |
| 九、综合收益总额 | -22,786,045.6 | -23,876,553.35 | -14,782,172.14 | -56,973,055.8 |
| 归属于母公司股东的综合收益总额 | -13,671,651.91 | -13,599,056.83 | -8,781,306.69 | -56,973,055.8 |
| 归属于少数股东的综合收益总额 | -9,114,393.69 | -10,277,496.52 | -6,000,865.45 | - |
| 公告日期 | 2025-10-29 | 2025-08-25 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |