*ST大立
(002214)
| 流通市值：51.49亿 | | | 总市值：64.42亿 |
| 流通股本：4.79亿 | | | 总股本：5.99亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 58,871,255 | 274,826,926.81 | 103,837,467.18 | 68,464,298.59 |
| 营业收入 | 58,871,255 | 274,826,926.81 | 103,837,467.18 | 68,464,298.59 |
| 二、营业总成本 | 106,936,321.9 | 553,813,354.05 | 295,660,398.01 | 189,721,238.95 |
| 营业成本 | 55,137,947.96 | 248,678,272.05 | 68,057,606.27 | 43,940,185.68 |
| 税金及附加 | 138,683.85 | 3,485,134.6 | 1,291,645.56 | 661,707.41 |
| 销售费用 | 11,656,747.35 | 61,465,525.55 | 39,034,423.34 | 22,633,300.94 |
| 管理费用 | 15,625,474.59 | 81,931,245.97 | 54,909,516.84 | 37,069,572.4 |
| 研发费用 | 22,079,117.61 | 150,366,273.65 | 125,728,942.62 | 82,720,401.14 |
| 财务费用 | 2,298,350.54 | 7,886,902.23 | 6,638,263.38 | 2,696,071.38 |
| 其中:利息费用 | 2,383,779.97 | 10,082,764.34 | 7,289,131.72 | 4,696,999.4 |
| 其中:利息收入 | 235,822.43 | 2,474,017.8 | 2,118,218.01 | 1,595,923.25 |
| 资产处置收益 | - | - | 27,614.2 | 27,614.2 |
| 资产减值损失(新) | -1,642.87 | -39,310,508.64 | 81,538.87 | -241,476.21 |
| 信用减值损失(新) | -26,767,534.59 | -111,800,286.29 | -95,634,456.21 | -100,337,185.14 |
| 其他收益 | 2,733,975.45 | 10,863,249.92 | 5,088,544.48 | 3,986,775.75 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -72,100,268.91 | -419,233,972.25 | -282,259,689.49 | -217,821,211.76 |
| 加:营业外收入 | - | 76,778.56 | 79,223.53 | 2.43 |
| 减:营业外支出 | 77,353.33 | 280,086.81 | 258,220.77 | 234,051.28 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -72,177,622.24 | -419,437,280.5 | -282,438,686.73 | -218,055,260.61 |
| 减:所得税费用 | -3,982,237.58 | -18,081,969.2 | -13,856,463.87 | -14,784,324.74 |
| 六、净利润 | -68,195,384.66 | -401,355,311.3 | -268,582,222.86 | -203,270,935.87 |
| 持续经营净利润 | -68,195,384.66 | -401,355,311.3 | -268,582,222.86 | -203,270,935.87 |
| 归属于母公司股东的净利润 | -65,154,531.86 | -384,046,350.65 | -258,739,721.43 | -196,018,004.36 |
| 少数股东损益 | -3,040,852.8 | -17,308,960.65 | -9,842,501.43 | -7,252,931.51 |
| (一)基本每股收益 | -0.11 | -0.65 | -0.44 | -0.33 |
| (二)稀释每股收益 | -0.11 | -0.65 | -0.44 | -0.33 |
| 九、综合收益总额 | -68,195,384.66 | -401,355,311.3 | -268,582,222.86 | -203,270,935.87 |
| 归属于母公司股东的综合收益总额 | -65,154,531.86 | -384,046,350.65 | -258,739,721.43 | -196,018,004.36 |
| 归属于少数股东的综合收益总额 | -3,040,852.8 | -17,308,960.65 | -9,842,501.43 | -7,252,931.51 |
| 公告日期 | 2025-04-30 | 2025-04-26 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |