大族数控
(301200)
| 流通市值：26.58亿 | | | 总市值：181.61亿 |
| 流通股本：6228.61万 | | | 总股本：4.26亿 |
| 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 | 959,848,668.68 | 3,343,091,397.82 | 2,343,584,618.67 | 1,564,362,861.12 |
| 营业收入 | 959,848,668.68 | 3,343,091,397.82 | 2,343,584,618.67 | 1,564,362,861.12 |
| 二、营业总成本 | 840,281,770.29 | 3,065,175,542.71 | 2,156,267,712.17 | 1,420,829,881.75 |
| 营业成本 | 675,507,275.41 | 2,403,341,308.5 | 1,687,594,476.29 | 1,106,494,823.87 |
| 税金及附加 | 2,561,812.69 | 9,040,306.77 | 5,890,690.31 | 3,819,460.73 |
| 销售费用 | 49,796,880.31 | 196,102,682.4 | 159,470,766.32 | 128,180,711.3 |
| 管理费用 | 43,976,734.21 | 196,018,632.89 | 129,030,328.82 | 82,060,800.18 |
| 研发费用 | 65,099,487.65 | 266,828,703.29 | 174,842,097.95 | 101,820,400.53 |
| 财务费用 | 3,339,580.02 | -6,156,091.14 | -560,647.52 | -1,546,314.86 |
| 其中:利息费用 | 4,919,750.95 | 10,060,539.06 | 7,748,821.67 | 6,495,204.13 |
| 其中:利息收入 | 5,236,532.03 | 20,699,433.81 | 16,576,527.87 | 9,992,625.76 |
| 加:公允价值变动收益 | - | 60,159,922.21 | - | - |
| 加:投资收益 | 325,074.22 | 10,027,388.08 | 1,406,944.08 | 118,350.82 |
| 资产处置收益 | -267,823.08 | 211,019.69 | 54,514.72 | -2,314.72 |
| 资产减值损失(新) | -9,167,917.71 | -105,283,140.54 | -19,680,806.53 | -21,141,695.38 |
| 信用减值损失(新) | -17,050,492.38 | -23,201,749.82 | -24,906,178.31 | -13,495,851.51 |
| 其他收益 | 36,909,791.59 | 108,350,565.87 | 67,728,530.27 | 42,903,426.36 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 130,315,531.03 | 328,179,860.6 | 211,919,910.73 | 151,914,894.94 |
| 加:营业外收入 | 80,984.79 | 2,959,274.59 | 879,015.37 | 311,515.46 |
| 减:营业外支出 | 59,137.3 | 1,556,486.36 | 676,304.41 | 369,846.55 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 130,337,378.52 | 329,582,648.83 | 212,122,621.69 | 151,856,563.85 |
| 减:所得税费用 | 14,217,998.33 | 30,001,087.26 | 9,160,514.24 | 8,553,184.63 |
| 六、净利润 | 116,119,380.19 | 299,581,561.57 | 202,962,107.45 | 143,303,379.22 |
| 持续经营净利润 | 116,119,380.19 | 299,581,561.57 | 202,962,107.45 | 143,303,379.22 |
| 归属于母公司股东的净利润 | 116,773,485.23 | 301,179,848.98 | 203,028,974.15 | 143,219,089.21 |
| 少数股东损益 | -654,105.04 | -1,598,287.41 | -66,866.7 | 84,290.01 |
| (一)基本每股收益 | 0.28 | 0.72 | 0.48 | 0.34 |
| (二)稀释每股收益 | 0.28 | 0.71 | 0.48 | 0.34 |
| 八、其他综合收益 | -48,771.98 | 402,454.77 | -82,232.23 | - |
| 归属于母公司股东的其他综合收益 | -48,771.98 | 402,454.77 | -82,232.23 | - |
| 九、综合收益总额 | 116,070,608.21 | 299,984,016.34 | 202,879,875.22 | 143,303,379.22 |
| 归属于母公司股东的综合收益总额 | 116,724,713.25 | 301,582,303.75 | 202,946,741.92 | 143,219,089.21 |
| 归属于少数股东的综合收益总额 | -654,105.04 | -1,598,287.41 | -66,866.7 | 84,290.01 |
| 公告日期 | 2025-04-21 | 2025-04-21 | 2024-10-22 | 2024-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |