大地电气
(920436)
| 流通市值：8.77亿 | | | 总市值：9.34亿 |
| 流通股本：8938.40万 | | | 总股本：9517.76万 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,290,499,383.77 | 559,558,226.94 | 1,714,842,664.03 | 1,080,805,068.79 |
| 营业收入 | 1,290,499,383.77 | 559,558,226.94 | 1,714,842,664.03 | 1,080,805,068.79 |
| 二、营业总成本 | 1,287,633,496.88 | 562,634,594.46 | 1,733,695,900.14 | 1,113,967,099.82 |
| 营业成本 | 1,159,764,999.56 | 500,214,872 | 1,499,414,889.55 | 947,270,209.36 |
| 税金及附加 | 6,038,623.88 | 2,524,504.49 | 7,762,423.14 | 5,299,092.29 |
| 销售费用 | 10,579,599.54 | 5,142,723.52 | 18,885,219.93 | 12,457,780.98 |
| 管理费用 | 56,275,737.49 | 27,875,206.9 | 99,376,430.23 | 75,198,715.03 |
| 研发费用 | 47,358,034.59 | 23,154,971.78 | 94,108,887.74 | 64,236,089.81 |
| 财务费用 | 7,616,501.82 | 3,722,315.77 | 14,148,049.55 | 9,505,212.35 |
| 其中:利息费用 | 8,268,457.38 | 4,051,774.95 | 14,281,911.05 | 9,908,039.11 |
| 其中:利息收入 | 727,241.71 | 365,910.77 | 394,580.42 | 483,964.61 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,322,524.9 | 144.54 | - | - |
| 加:投资收益 | -837,398.5 | -450,196.7 | -1,064,228.66 | -800,951.89 |
| 资产处置收益 | - | - | 715,948.51 | -66,228.3 |
| 资产减值损失(新) | -6,196,833.07 | -3,239,229.88 | -10,420,999.09 | -5,236,015.44 |
| 信用减值损失(新) | -3,402,915.13 | -1,067,291.9 | -5,967,860.65 | 471,035.25 |
| 其他收益 | 4,515,066.12 | 1,661,645.93 | 16,083,339.05 | 12,198,773.66 |
| 四、营业利润 | 2,266,331.21 | -6,171,295.53 | -19,507,036.95 | -26,595,417.75 |
| 加:营业外收入 | 385,349.81 | 11,492.84 | 863,474.71 | 692,601.19 |
| 减:营业外支出 | 261,221.83 | 244,892.22 | 853,015.15 | 716,447.09 |
| 五、利润总额 | 2,390,459.19 | -6,404,694.91 | -19,496,577.39 | -26,619,263.65 |
| 减:所得税费用 | -2,512,044.34 | -1,645,599.6 | -739,292.47 | -3,833,218.05 |
| 六、净利润 | 4,902,503.53 | -4,759,095.31 | -18,757,284.92 | -22,786,045.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,902,503.53 | -4,759,095.31 | -18,757,284.92 | -22,786,045.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 9,704,164.99 | 2,109,999.1 | -9,795,453.38 | -13,671,651.91 |
| 少数股东损益 | -4,801,661.46 | -6,869,094.41 | -8,961,831.54 | -9,114,393.69 |
| 扣除非经常损益后的净利润 | 3,677,935.3 | 1,575,211.97 | -17,012,313.57 | -16,693,084.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.02 | -0.1 | -0.14 |
| (二)稀释每股收益 | 0.1 | 0.02 | -0.1 | -0.14 |
| 九、综合收益总额 | 4,902,503.53 | -4,759,095.31 | -18,757,284.92 | -22,786,045.6 |
| 归属于母公司股东的综合收益总额 | 9,704,164.99 | 2,109,999.1 | -9,795,453.38 | -13,671,651.91 |
| 归属于少数股东的综合收益总额 | -4,801,661.46 | -6,869,094.41 | -8,961,831.54 | -9,114,393.69 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-28 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |