大东南
(002263)
| 流通市值：75.70亿 | | | 总市值：75.70亿 |
| 流通股本：18.78亿 | | | 总股本：18.78亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 636,658,955.06 | 311,349,684.76 | 1,324,551,537.25 | 976,181,825.82 |
| 营业收入 | 636,658,955.06 | 311,349,684.76 | 1,324,551,537.25 | 976,181,825.82 |
| 二、营业总成本 | 615,203,059.07 | 310,238,898.97 | 1,301,178,807.66 | 977,491,728.35 |
| 营业成本 | 548,571,461.05 | 277,718,248.05 | 1,189,150,783.02 | 880,754,488.01 |
| 税金及附加 | 7,636,245.18 | 3,097,326.74 | 9,396,164.65 | 8,963,932.46 |
| 销售费用 | 5,488,636.72 | 2,378,082.11 | 11,683,062.17 | 6,708,398.51 |
| 管理费用 | 34,249,930.73 | 17,354,106.98 | 68,000,312.08 | 49,389,553.72 |
| 研发费用 | 26,585,399.48 | 13,477,631.51 | 44,540,102.32 | 44,097,593.41 |
| 财务费用 | -7,328,614.09 | -3,786,496.42 | -21,591,616.58 | -12,422,237.76 |
| 其中:利息费用 | 226,413.94 | - | 3,802,187.16 | 3,681,076.59 |
| 其中:利息收入 | 10,151,605.98 | 5,818,738.3 | 28,280,053.76 | 18,426,019.13 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | - | - | 2,500 | - |
| 资产减值损失(新) | -16,111,416.25 | - | -17,493,273.12 | -15,433,554.31 |
| 信用减值损失(新) | -561,453.8 | -381,789.37 | -832,875 | -1,404,945.64 |
| 其他收益 | 8,242,752.83 | 5,684,337.81 | 15,650,612.3 | 9,062,765.02 |
| 四、营业利润 | 13,025,778.77 | 6,413,334.23 | 20,699,693.77 | -9,085,637.46 |
| 加:营业外收入 | 1,337,948.09 | 1,267,244.64 | 1,054,610.75 | 768,336.51 |
| 减:营业外支出 | 172,844.54 | 6,295.58 | 816,311.49 | 1,244,249.29 |
| 五、利润总额 | 14,190,882.32 | 7,674,283.29 | 20,937,993.03 | -9,561,550.24 |
| 减:所得税费用 | 6,250,808.08 | 3,015,484.09 | 2,614,595.7 | 10,883,754.27 |
| 六、净利润 | 7,940,074.24 | 4,658,799.2 | 18,323,397.33 | -20,445,304.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 7,940,074.24 | 4,658,799.2 | 18,323,397.33 | -20,445,304.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,940,074.24 | 4,658,799.2 | 18,323,397.33 | -20,445,304.51 |
| 扣除非经常损益后的净利润 | 4,512,659.17 | 2,575,750.43 | 12,384,470.39 | -25,623,237.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0 | 0.01 | -0.01 |
| (二)稀释每股收益 | 0 | 0 | 0.01 | -0.01 |
| 九、综合收益总额 | 7,940,074.24 | 4,658,799.2 | 18,323,397.33 | -20,445,304.51 |
| 归属于母公司股东的综合收益总额 | 7,940,074.24 | 4,658,799.2 | 18,323,397.33 | -20,445,304.51 |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-26 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |