大东南
(002263)
| 流通市值：62.55亿 | | | 总市值：62.55亿 |
| 流通股本：18.78亿 | | | 总股本：18.78亿 |
| 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 | 938,782,638.36 | 636,658,955.06 | 311,349,684.76 | 1,324,551,537.25 |
| 营业收入 | 938,782,638.36 | 636,658,955.06 | 311,349,684.76 | 1,324,551,537.25 |
| 二、营业总成本 | 917,145,144.66 | 615,203,059.07 | 310,238,898.97 | 1,301,178,807.66 |
| 营业成本 | 821,766,605 | 548,571,461.05 | 277,718,248.05 | 1,189,150,783.02 |
| 税金及附加 | 10,818,658.71 | 7,636,245.18 | 3,097,326.74 | 9,396,164.65 |
| 销售费用 | 9,843,080.35 | 5,488,636.72 | 2,378,082.11 | 11,683,062.17 |
| 管理费用 | 50,403,201.11 | 34,249,930.73 | 17,354,106.98 | 68,000,312.08 |
| 研发费用 | 38,955,372.96 | 26,585,399.48 | 13,477,631.51 | 44,540,102.32 |
| 财务费用 | -14,641,773.47 | -7,328,614.09 | -3,786,496.42 | -21,591,616.58 |
| 其中:利息费用 | 226,413.94 | 226,413.94 | - | 3,802,187.16 |
| 其中:利息收入 | 16,610,696.04 | 10,151,605.98 | 5,818,738.3 | 28,280,053.76 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | - | - | - | 2,500 |
| 资产减值损失(新) | -16,440,224.27 | -16,111,416.25 | - | -17,493,273.12 |
| 信用减值损失(新) | -250,459.46 | -561,453.8 | -381,789.37 | -832,875 |
| 其他收益 | 14,413,555.32 | 8,242,752.83 | 5,684,337.81 | 15,650,612.3 |
| 四、营业利润 | 19,360,365.29 | 13,025,778.77 | 6,413,334.23 | 20,699,693.77 |
| 加:营业外收入 | 1,739,588.1 | 1,337,948.09 | 1,267,244.64 | 1,054,610.75 |
| 减:营业外支出 | 175,123.04 | 172,844.54 | 6,295.58 | 816,311.49 |
| 五、利润总额 | 20,924,830.35 | 14,190,882.32 | 7,674,283.29 | 20,937,993.03 |
| 减:所得税费用 | 8,866,320.21 | 6,250,808.08 | 3,015,484.09 | 2,614,595.7 |
| 六、净利润 | 12,058,510.14 | 7,940,074.24 | 4,658,799.2 | 18,323,397.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,058,510.14 | 7,940,074.24 | 4,658,799.2 | 18,323,397.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 12,058,510.14 | 7,940,074.24 | 4,658,799.2 | 18,323,397.33 |
| 扣除非经常损益后的净利润 | 8,008,607.23 | 4,512,659.17 | 2,575,750.43 | 12,384,470.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0 | 0 | 0.01 |
| (二)稀释每股收益 | 0.01 | 0 | 0 | 0.01 |
| 九、综合收益总额 | 12,058,510.14 | 7,940,074.24 | 4,658,799.2 | 18,323,397.33 |
| 归属于母公司股东的综合收益总额 | 12,058,510.14 | 7,940,074.24 | 4,658,799.2 | 18,323,397.33 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |