*ST大立
(002214)
| 流通市值：72.57亿 | | | 总市值：90.78亿 |
| 流通股本：4.79亿 | | | 总股本：5.99亿 |
| 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 | 262,279,716.25 | 139,299,454.1 | 58,871,255 | 274,826,926.81 |
| 营业收入 | 262,279,716.25 | 139,299,454.1 | 58,871,255 | 274,826,926.81 |
| 二、营业总成本 | 390,243,913.76 | 225,731,299.93 | 106,936,321.9 | 553,813,354.05 |
| 营业成本 | 185,876,476.95 | 97,822,047.02 | 55,137,947.96 | 248,678,272.05 |
| 税金及附加 | 1,342,106.39 | 526,315.28 | 138,683.85 | 3,485,134.6 |
| 销售费用 | 38,059,252.82 | 23,195,773.94 | 11,656,747.35 | 61,465,525.55 |
| 管理费用 | 54,382,374.62 | 38,367,218.25 | 15,625,474.59 | 81,931,245.97 |
| 研发费用 | 103,836,317.24 | 61,336,655.15 | 22,079,117.61 | 150,366,273.65 |
| 财务费用 | 6,747,385.74 | 4,483,290.29 | 2,298,350.54 | 7,886,902.23 |
| 其中:利息费用 | 7,233,401.19 | 4,769,605.7 | 2,383,779.97 | 10,082,764.34 |
| 其中:利息收入 | 437,072.85 | 391,980.48 | 235,822.43 | 2,474,017.8 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -85,358.41 | -85,358.41 | - | - |
| 资产减值损失(新) | 1,139,895.67 | 1,166,529.77 | -1,642.87 | -39,310,508.64 |
| 信用减值损失(新) | -16,839,107.23 | -30,512,286.59 | -26,767,534.59 | -111,800,286.29 |
| 其他收益 | 16,003,593.9 | 6,065,046.4 | 2,733,975.45 | 10,863,249.92 |
| 四、营业利润 | -127,745,173.58 | -109,797,914.66 | -72,100,268.91 | -419,233,972.25 |
| 加:营业外收入 | 104,000 | 104,000 | - | 76,778.56 |
| 减:营业外支出 | 696,089.25 | 84,622.73 | 77,353.33 | 280,086.81 |
| 五、利润总额 | -128,337,262.83 | -109,778,537.39 | -72,177,622.24 | -419,437,280.5 |
| 减:所得税费用 | -2,812,462.41 | -4,314,748.82 | -3,982,237.58 | -18,081,969.2 |
| 六、净利润 | -125,524,800.42 | -105,463,788.57 | -68,195,384.66 | -401,355,311.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -125,524,800.42 | -105,463,788.57 | -68,195,384.66 | -401,355,311.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -123,336,963.84 | -102,708,621.91 | -65,154,531.86 | -384,046,350.65 |
| 少数股东损益 | -2,187,836.58 | -2,755,166.66 | -3,040,852.8 | -17,308,960.65 |
| 扣除非经常损益后的净利润 | -132,997,368.31 | -105,338,545.65 | -65,428,957.38 | -388,573,987.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.21 | -0.17 | -0.11 | -0.65 |
| (二)稀释每股收益 | -0.21 | -0.17 | -0.11 | -0.65 |
| 九、综合收益总额 | -125,524,800.42 | -105,463,788.57 | -68,195,384.66 | -401,355,311.3 |
| 归属于母公司股东的综合收益总额 | -123,336,963.84 | -102,708,621.91 | -65,154,531.86 | -384,046,350.65 |
| 归属于少数股东的综合收益总额 | -2,187,836.58 | -2,755,166.66 | -3,040,852.8 | -17,308,960.65 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-30 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |