大宏立
(300865)
| 流通市值：21.00亿 | | | 总市值：32.34亿 |
| 流通股本：6214.13万 | | | 总股本：9568.00万 |
| 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 | 219,606,140.47 | 84,176,937.55 | 329,445,696.81 | 243,106,339.47 |
| 营业收入 | 219,606,140.47 | 84,176,937.55 | 329,445,696.81 | 243,106,339.47 |
| 二、营业总成本 | 193,295,216.89 | 76,954,316.67 | 326,695,144.67 | 235,000,415.81 |
| 营业成本 | 140,831,951.05 | 56,704,922.8 | 226,797,162.23 | 169,799,439.77 |
| 税金及附加 | 4,084,803.98 | 586,285.97 | 5,779,567.59 | 3,180,758.6 |
| 销售费用 | 27,102,075.09 | 10,131,470.37 | 52,196,282.14 | 33,775,963.38 |
| 管理费用 | 17,367,845.02 | 7,881,197.58 | 35,420,440.81 | 26,362,788.55 |
| 研发费用 | 4,433,330.91 | 2,005,985.07 | 8,990,581.03 | 3,864,883.56 |
| 财务费用 | -524,789.16 | -355,545.12 | -2,488,889.13 | -1,983,418.05 |
| 其中:利息费用 | -151.66 | - | 79,166.66 | 79,166.66 |
| 其中:利息收入 | 957,575.12 | 523,682.91 | 2,823,674.1 | -2,177,470.84 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,081,859.55 | 1,643,577.57 | 4,267,664.5 | 2,685,702.44 |
| 加:投资收益 | -1,344.56 | -986.58 | -6,361.7 | -3,261.78 |
| 资产处置收益 | -33,879.8 | -706.26 | -175.04 | -175.04 |
| 资产减值损失(新) | -1,942,505.11 | -65,750.46 | -2,010,337.41 | 195,572.67 |
| 信用减值损失(新) | 3,848,799.64 | 2,867,683.24 | -5,134,056.08 | -3,227,861.24 |
| 其他收益 | 843,189.57 | 497,670.53 | 2,938,474.98 | 2,381,073 |
| 四、营业利润 | 33,107,042.87 | 12,164,108.92 | 2,805,761.39 | 10,136,973.71 |
| 加:营业外收入 | 32,640 | 1,200 | 3,279,644.93 | 2,610,145.04 |
| 减:营业外支出 | 306,776.22 | 40,346.34 | 1,904,212.81 | 703,715.29 |
| 五、利润总额 | 32,832,906.65 | 12,124,962.58 | 4,181,193.51 | 12,043,403.46 |
| 减:所得税费用 | 4,273,903.46 | 1,539,978.96 | 1,599,269.01 | 1,707,163.91 |
| 六、净利润 | 28,559,003.19 | 10,584,983.62 | 2,581,924.5 | 10,336,239.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 28,559,003.19 | 10,584,983.62 | 2,581,924.5 | 10,336,239.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 28,633,129.9 | 10,617,332.5 | 2,654,126.28 | 10,421,157.65 |
| 少数股东损益 | -74,126.71 | -32,348.88 | -72,201.78 | -84,918.1 |
| 扣除非经常损益后的净利润 | 25,358,099.23 | 9,254,577.64 | -4,179,487.25 | 5,013,394.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.3 | 0.11 | 0.03 | 0.11 |
| (二)稀释每股收益 | 0.3 | 0.11 | 0.03 | 0.11 |
| 八、其他综合收益 | -76,088.52 | -17,644.43 | 23,651.78 | - |
| 归属于母公司股东的其他综合收益 | -76,088.52 | -17,644.43 | 23,651.78 | - |
| 九、综合收益总额 | 28,482,914.67 | 10,567,339.19 | 2,605,576.28 | 10,336,239.55 |
| 归属于母公司股东的综合收益总额 | 28,557,041.38 | 10,599,688.07 | 2,677,778.06 | 10,421,157.65 |
| 归属于少数股东的综合收益总额 | -74,126.71 | -32,348.88 | -72,201.78 | -84,918.1 |
| 公告日期 | 2026-08-25 | 2026-04-23 | 2026-04-18 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |