大立科技
(002214)
| 流通市值：78.13亿 | | | 总市值：97.76亿 |
| 流通股本：4.78亿 | | | 总股本：5.99亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 303,803,090.78 | 141,811,281.25 | 59,612,977.81 | 347,409,890.14 |
| 营业收入 | 303,803,090.78 | 141,811,281.25 | 59,612,977.81 | 347,409,890.14 |
| 二、营业总成本 | 419,564,455.81 | 238,843,639.82 | 112,427,572.57 | 553,861,269.17 |
| 营业成本 | 211,974,384.96 | 98,639,784.06 | 42,359,374.07 | 257,598,525.39 |
| 税金及附加 | 1,217,664.96 | 708,743.63 | 246,321.83 | 5,612,798.78 |
| 销售费用 | 44,210,016.16 | 30,484,471.75 | 12,838,016.51 | 54,736,080.35 |
| 管理费用 | 56,790,242.98 | 37,494,736.08 | 18,090,186.29 | 77,384,814.97 |
| 研发费用 | 95,875,875.67 | 65,514,607.39 | 35,530,370.06 | 149,726,632.95 |
| 财务费用 | 9,496,271.08 | 6,001,296.91 | 3,363,303.81 | 8,802,416.73 |
| 其中:利息费用 | 7,928,229 | 5,069,102.19 | 2,340,339.45 | 9,771,765.96 |
| 其中:利息收入 | 83,586.78 | 74,252.57 | 36,291.92 | 711,492.1 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -6,688.86 | - | -45,485.07 | -85,358.41 |
| 资产减值损失(新) | -299,696.13 | -227,433.12 | -38,957.37 | -46,933,129.08 |
| 信用减值损失(新) | 739,983.82 | -10,705,799.73 | -26,385,142.17 | -2,896,113.2 |
| 其他收益 | 12,577,133.92 | 8,901,210.2 | 6,391,735.82 | 20,929,119.23 |
| 四、营业利润 | -102,750,632.28 | -99,064,381.22 | -72,892,443.55 | -235,436,860.49 |
| 加:营业外收入 | 214,569.07 | 141,794.98 | 141,794.95 | 870,641.61 |
| 减:营业外支出 | 224,812.74 | 14,122.73 | 14,122.73 | 926,184.51 |
| 五、利润总额 | -102,760,875.95 | -98,936,708.97 | -72,764,771.33 | -235,492,403.39 |
| 减:所得税费用 | -599,213.7 | -1,780,632.94 | -3,777,597.36 | -4,729,744.83 |
| 六、净利润 | -102,161,662.25 | -97,156,076.03 | -68,987,173.97 | -230,762,658.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -102,161,662.25 | -97,156,076.03 | -68,987,173.97 | -230,762,658.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -97,588,183.47 | -94,505,503.05 | -68,293,036.35 | -223,884,619.27 |
| 少数股东损益 | -4,573,478.78 | -2,650,572.98 | -694,137.62 | -6,878,039.29 |
| 扣除非经常损益后的净利润 | -108,792,426.48 | -102,535,295.07 | -74,233,156.4 | -242,867,157.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.16 | -0.16 | -0.12 | -0.38 |
| (二)稀释每股收益 | -0.16 | -0.16 | -0.12 | -0.38 |
| 九、综合收益总额 | -102,161,662.25 | -97,156,076.03 | -68,987,173.97 | -230,762,658.56 |
| 归属于母公司股东的综合收益总额 | -97,588,183.47 | -94,505,503.05 | -68,293,036.35 | -223,884,619.27 |
| 归属于少数股东的综合收益总额 | -4,573,478.78 | -2,650,572.98 | -694,137.62 | -6,878,039.29 |
| 公告日期 | 2026-10-30 | 2026-08-29 | 2026-04-30 | 2026-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |