大立科技
(002214)
| 流通市值：86.12亿 | | | 总市值：107.76亿 |
| 流通股本：4.78亿 | | | 总股本：5.99亿 |
| 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 | 141,811,281.25 | 59,612,977.81 | 347,409,890.14 | 262,279,716.25 |
| 营业收入 | 141,811,281.25 | 59,612,977.81 | 347,409,890.14 | 262,279,716.25 |
| 二、营业总成本 | 238,843,639.82 | 112,427,572.57 | 553,861,269.17 | 390,243,913.76 |
| 营业成本 | 98,639,784.06 | 42,359,374.07 | 257,598,525.39 | 185,876,476.95 |
| 税金及附加 | 708,743.63 | 246,321.83 | 5,612,798.78 | 1,342,106.39 |
| 销售费用 | 30,484,471.75 | 12,838,016.51 | 54,736,080.35 | 38,059,252.82 |
| 管理费用 | 37,494,736.08 | 18,090,186.29 | 77,384,814.97 | 54,382,374.62 |
| 研发费用 | 65,514,607.39 | 35,530,370.06 | 149,726,632.95 | 103,836,317.24 |
| 财务费用 | 6,001,296.91 | 3,363,303.81 | 8,802,416.73 | 6,747,385.74 |
| 其中:利息费用 | 5,069,102.19 | 2,340,339.45 | 9,771,765.96 | 7,233,401.19 |
| 其中:利息收入 | 74,252.57 | 36,291.92 | 711,492.1 | 437,072.85 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | -45,485.07 | -85,358.41 | -85,358.41 |
| 资产减值损失(新) | -227,433.12 | -38,957.37 | -46,933,129.08 | 1,139,895.67 |
| 信用减值损失(新) | -10,705,799.73 | -26,385,142.17 | -2,896,113.2 | -16,839,107.23 |
| 其他收益 | 8,901,210.2 | 6,391,735.82 | 20,929,119.23 | 16,003,593.9 |
| 四、营业利润 | -99,064,381.22 | -72,892,443.55 | -235,436,860.49 | -127,745,173.58 |
| 加:营业外收入 | 141,794.98 | 141,794.95 | 870,641.61 | 104,000 |
| 减:营业外支出 | 14,122.73 | 14,122.73 | 926,184.51 | 696,089.25 |
| 五、利润总额 | -98,936,708.97 | -72,764,771.33 | -235,492,403.39 | -128,337,262.83 |
| 减:所得税费用 | -1,780,632.94 | -3,777,597.36 | -4,729,744.83 | -2,812,462.41 |
| 六、净利润 | -97,156,076.03 | -68,987,173.97 | -230,762,658.56 | -125,524,800.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -97,156,076.03 | -68,987,173.97 | -230,762,658.56 | -125,524,800.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -94,505,503.05 | -68,293,036.35 | -223,884,619.27 | -123,336,963.84 |
| 少数股东损益 | -2,650,572.98 | -694,137.62 | -6,878,039.29 | -2,187,836.58 |
| 扣除非经常损益后的净利润 | -102,535,295.07 | -74,233,156.4 | -242,867,157.24 | -132,997,368.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.16 | -0.12 | -0.38 | -0.21 |
| (二)稀释每股收益 | -0.16 | -0.12 | -0.38 | -0.21 |
| 九、综合收益总额 | -97,156,076.03 | -68,987,173.97 | -230,762,658.56 | -125,524,800.42 |
| 归属于母公司股东的综合收益总额 | -94,505,503.05 | -68,293,036.35 | -223,884,619.27 | -123,336,963.84 |
| 归属于少数股东的综合收益总额 | -2,650,572.98 | -694,137.62 | -6,878,039.29 | -2,187,836.58 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-03-27 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |