大宏立
(300865)
| 流通市值：15.32亿 | | | 总市值：26.05亿 |
| 流通股本：5625.14万 | | | 总股本：9568.00万 |
| 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 | 243,106,339.47 | 180,287,113.64 | 72,391,691.27 | 371,825,905.45 |
| 营业收入 | 243,106,339.47 | 180,287,113.64 | 72,391,691.27 | 371,825,905.45 |
| 二、营业总成本 | 235,000,415.81 | 174,255,365.68 | 72,913,504.77 | 362,625,476.56 |
| 营业成本 | 169,799,439.77 | 127,359,634.68 | 52,720,169.95 | 270,699,469.68 |
| 税金及附加 | 3,180,758.6 | 2,749,610.36 | 182,539.77 | 5,518,210.78 |
| 销售费用 | 33,775,963.38 | 24,144,875.89 | 9,405,501.31 | 49,347,106.98 |
| 管理费用 | 26,362,788.55 | 18,953,697.85 | 9,126,150.06 | 30,993,540.79 |
| 研发费用 | 3,864,883.56 | 2,390,835.92 | 2,188,507.32 | 10,178,227.5 |
| 财务费用 | -1,983,418.05 | -1,343,289.02 | -709,363.64 | -4,111,079.17 |
| 其中:利息费用 | 79,166.66 | 79,166.66 | 79,422.95 | 610,531.65 |
| 其中:利息收入 | -2,177,470.84 | 1,475,017.5 | -765,394.59 | 4,767,687.23 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,685,702.44 | 1,618,082.56 | 583,107.7 | 2,288,004.01 |
| 加:投资收益 | -3,261.78 | -2,771.4 | 80,825.55 | 1,273,087.85 |
| 资产处置收益 | -175.04 | 3,266.36 | - | -405,121.58 |
| 资产减值损失(新) | 195,572.67 | 211,650.97 | -82,903.5 | -2,848,951.67 |
| 信用减值损失(新) | -3,227,861.24 | 1,277,204.77 | 631,323.85 | -13,145,911.97 |
| 其他收益 | 2,381,073 | 1,357,241.13 | 395,909.38 | 2,091,353.87 |
| 四、营业利润 | 10,136,973.71 | 10,496,422.35 | 1,086,449.48 | -1,547,110.6 |
| 加:营业外收入 | 2,610,145.04 | 174,606.95 | 55,600.01 | 6,047,018.33 |
| 减:营业外支出 | 703,715.29 | 143,647.06 | 71,511.23 | 4,766,503.47 |
| 五、利润总额 | 12,043,403.46 | 10,527,382.24 | 1,070,538.26 | -266,595.74 |
| 减:所得税费用 | 1,707,163.91 | 1,420,383.13 | 78,054.94 | 870,752.91 |
| 六、净利润 | 10,336,239.55 | 9,106,999.11 | 992,483.32 | -1,137,348.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 10,336,239.55 | 9,106,999.11 | 992,483.32 | -1,137,348.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,421,157.65 | 9,019,204.35 | 1,023,274.9 | -1,137,348.65 |
| 少数股东损益 | -84,918.1 | 87,794.76 | -30,791.58 | - |
| 扣除非经常损益后的净利润 | 5,013,394.12 | 6,350,178.49 | 451,784.01 | -5,415,483.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.09 | 0.01 | -0.01 |
| (二)稀释每股收益 | 0.11 | 0.09 | 0.01 | -0.01 |
| 八、其他综合收益 | - | 4,888.94 | - | - |
| 归属于母公司股东的其他综合收益 | - | 4,888.94 | - | - |
| 九、综合收益总额 | 10,336,239.55 | 9,111,888.05 | 992,483.32 | -1,137,348.65 |
| 归属于母公司股东的综合收益总额 | 10,421,157.65 | 9,024,093.29 | 1,023,274.9 | -1,137,348.65 |
| 归属于少数股东的综合收益总额 | -84,918.1 | 87,794.76 | -30,791.58 | - |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-25 | 2025-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |