大地电气
(920436)
| 流通市值：12.92亿 | | | 总市值：13.74亿 |
| 流通股本：8886.82万 | | | 总股本：9447.60万 |
| 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 | 559,558,226.94 | 1,714,842,664.03 | 1,080,805,068.79 | 657,785,058.21 |
| 营业收入 | 559,558,226.94 | 1,714,842,664.03 | 1,080,805,068.79 | 657,785,058.21 |
| 二、营业总成本 | 562,634,594.46 | 1,733,695,900.14 | 1,113,967,099.82 | 685,083,491.56 |
| 营业成本 | 500,214,872 | 1,499,414,889.55 | 947,270,209.36 | 581,349,154.78 |
| 税金及附加 | 2,524,504.49 | 7,762,423.14 | 5,299,092.29 | 3,095,941.5 |
| 销售费用 | 5,142,723.52 | 18,885,219.93 | 12,457,780.98 | 7,820,209.49 |
| 管理费用 | 27,875,206.9 | 99,376,430.23 | 75,198,715.03 | 46,748,418.09 |
| 研发费用 | 23,154,971.78 | 94,108,887.74 | 64,236,089.81 | 40,363,883.86 |
| 财务费用 | 3,722,315.77 | 14,148,049.55 | 9,505,212.35 | 5,705,883.84 |
| 其中:利息费用 | 4,051,774.95 | 14,281,911.05 | 9,908,039.11 | 5,923,959.67 |
| 其中:利息收入 | 365,910.77 | 394,580.42 | 483,964.61 | 250,295.81 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 144.54 | - | - | - |
| 加:投资收益 | -450,196.7 | -1,064,228.66 | -800,951.89 | -702,332.54 |
| 资产处置收益 | - | 715,948.51 | -66,228.3 | -66,228.3 |
| 资产减值损失(新) | -3,239,229.88 | -10,420,999.09 | -5,236,015.44 | -4,127,646.8 |
| 信用减值损失(新) | -1,067,291.9 | -5,967,860.65 | 471,035.25 | -1,306,335.13 |
| 其他收益 | 1,661,645.93 | 16,083,339.05 | 12,198,773.66 | 6,142,594 |
| 四、营业利润 | -6,171,295.53 | -19,507,036.95 | -26,595,417.75 | -27,358,382.12 |
| 加:营业外收入 | 11,492.84 | 863,474.71 | 692,601.19 | 641,177.43 |
| 减:营业外支出 | 244,892.22 | 853,015.15 | 716,447.09 | 244,167.87 |
| 五、利润总额 | -6,404,694.91 | -19,496,577.39 | -26,619,263.65 | -26,961,372.56 |
| 减:所得税费用 | -1,645,599.6 | -739,292.47 | -3,833,218.05 | -3,084,819.21 |
| 六、净利润 | -4,759,095.31 | -18,757,284.92 | -22,786,045.6 | -23,876,553.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -4,759,095.31 | -18,757,284.92 | -22,786,045.6 | -23,876,553.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,109,999.1 | -9,795,453.38 | -13,671,651.91 | -13,599,056.83 |
| 少数股东损益 | -6,869,094.41 | -8,961,831.54 | -9,114,393.69 | -10,277,496.52 |
| 扣除非经常损益后的净利润 | 1,575,211.97 | -17,012,313.57 | -16,693,084.97 | -14,999,274.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | -0.1 | -0.14 | -0.14 |
| (二)稀释每股收益 | 0.02 | -0.1 | -0.14 | -0.14 |
| 九、综合收益总额 | -4,759,095.31 | -18,757,284.92 | -22,786,045.6 | -23,876,553.35 |
| 归属于母公司股东的综合收益总额 | 2,109,999.1 | -9,795,453.38 | -13,671,651.91 | -13,599,056.83 |
| 归属于少数股东的综合收益总额 | -6,869,094.41 | -8,961,831.54 | -9,114,393.69 | -10,277,496.52 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |