大族激光
(002008)
| 流通市值：364.70亿 | | | 总市值：392.48亿 |
| 流通股本：9.57亿 | | | 总股本：10.30亿 |
| 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 | 12,712,822,912.22 | 7,612,847,414.13 | 2,943,580,546.79 | 14,771,215,354.04 |
| 营业收入 | 12,712,822,912.22 | 7,612,847,414.13 | 2,943,580,546.79 | 14,771,215,354.04 |
| 二、营业总成本 | 11,991,676,487.12 | 7,356,098,719.8 | 2,955,930,628.47 | 14,171,530,117.92 |
| 营业成本 | 8,572,501,854.85 | 5,256,751,210.97 | 2,002,921,094.62 | 10,067,568,319.16 |
| 税金及附加 | 102,996,255.75 | 61,710,310.78 | 32,047,191.58 | 123,217,032.87 |
| 销售费用 | 1,037,821,404.06 | 629,032,592.39 | 285,958,252.67 | 1,178,749,525.83 |
| 管理费用 | 875,735,524.29 | 552,166,432.33 | 252,975,881.84 | 1,166,518,585.19 |
| 研发费用 | 1,410,695,430.92 | 891,727,396.72 | 409,463,537.11 | 1,800,090,222.38 |
| 财务费用 | -8,073,982.75 | -35,289,223.39 | -27,435,329.35 | -164,613,567.51 |
| 其中:利息费用 | 93,079,870.16 | 66,988,937.6 | 32,066,655.91 | 138,201,231.84 |
| 其中:利息收入 | 190,420,161.57 | 145,537,103.64 | 70,585,242.71 | 251,539,002.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 215,901,596.6 | 250,152,993.6 | 89,429,419.2 | 146,767,318.85 |
| 加:投资收益 | -43,030,709.23 | -10,440,284.79 | -7,618,845.84 | 1,039,636,817.48 |
| 资产处置收益 | 17,589,192.37 | 3,665,167.72 | 853,945.6 | 6,871,509.86 |
| 资产减值损失(新) | -70,267,969.77 | -50,095,442.73 | -23,726,003.36 | -323,236,625.61 |
| 信用减值损失(新) | -85,510,292.71 | -38,394,537.57 | 18,479,081.47 | -162,029,745.18 |
| 其他收益 | 272,390,745.02 | 181,615,213.96 | 120,846,493.6 | 508,076,415.4 |
| 四、营业利润 | 1,028,218,987.38 | 593,251,804.52 | 185,914,008.99 | 1,815,770,926.92 |
| 加:营业外收入 | 9,323,244.34 | 4,351,231.83 | 1,457,732.21 | 32,818,817.93 |
| 减:营业外支出 | 8,772,127.85 | 5,287,237.7 | 646,761.74 | 12,492,356.2 |
| 五、利润总额 | 1,028,770,103.87 | 592,315,798.65 | 186,724,979.46 | 1,836,097,388.65 |
| 减:所得税费用 | 86,285,270.11 | 54,123,856.07 | -5,287,625.99 | 83,735,869.72 |
| 六、净利润 | 942,484,833.76 | 538,191,942.58 | 192,012,605.45 | 1,752,361,518.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 942,484,833.76 | 538,191,942.58 | 192,012,605.45 | 1,752,361,518.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 863,377,098.97 | 488,156,743.78 | 163,470,377.43 | 1,693,900,253.05 |
| 少数股东损益 | 79,107,734.79 | 50,035,198.8 | 28,542,228.02 | 58,461,265.88 |
| 扣除非经常损益后的净利润 | 568,395,537.2 | 261,063,079.09 | 71,901,945.12 | 444,633,990.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.84 | 0.48 | 0.16 | 1.62 |
| (二)稀释每股收益 | 0.84 | 0.48 | 0.16 | 1.62 |
| 八、其他综合收益 | 471,039,447.52 | 130,790,885.35 | 131,001,971.15 | -103,978,203.17 |
| 归属于母公司股东的其他综合收益 | 471,039,447.52 | 130,790,885.35 | 131,001,971.15 | -104,209,797.72 |
| 九、综合收益总额 | 1,413,524,281.28 | 668,982,827.93 | 323,014,576.6 | 1,648,383,315.76 |
| 归属于母公司股东的综合收益总额 | 1,334,416,546.49 | 618,947,629.13 | 294,472,348.58 | 1,589,690,455.33 |
| 归属于少数股东的综合收益总额 | 79,107,734.79 | 50,035,198.8 | 28,542,228.02 | 58,692,860.43 |
| 公告日期 | 2025-10-23 | 2025-08-26 | 2025-04-22 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |