大族数控
(301200)
| 流通市值：764.32亿 | | | 总市值：878.94亿 |
| 流通股本：4.25亿 | | | 总股本：4.89亿 |
| 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 | 4,984,920,813.21 | 1,955,152,850.95 | 5,772,935,488.47 | 3,902,817,223.55 |
| 营业收入 | 4,984,920,813.21 | 1,955,152,850.95 | 5,772,935,488.47 | 3,902,817,223.55 |
| 二、营业总成本 | 3,906,967,304.38 | 1,610,215,738.01 | 4,829,560,262.72 | 3,335,250,769.32 |
| 营业成本 | 3,232,968,982.01 | 1,307,566,913.56 | 3,745,507,247.29 | 2,664,590,802.39 |
| 税金及附加 | 16,840,096.43 | 5,769,615.05 | 26,201,109.87 | 12,764,195.54 |
| 销售费用 | 167,957,850.67 | 67,875,861.97 | 311,403,606.74 | 203,740,767.28 |
| 管理费用 | 203,561,404.71 | 96,395,100.02 | 288,002,095.81 | 180,916,120.81 |
| 研发费用 | 269,513,352.02 | 110,396,237.36 | 457,541,414.31 | 253,896,565.15 |
| 财务费用 | 16,125,618.54 | 22,212,010.05 | 904,788.7 | 19,342,318.15 |
| 其中:利息费用 | 8,931,592.54 | 2,799,492.69 | 19,023,572.81 | 12,694,769.81 |
| 其中:利息收入 | 67,791,277.15 | 42,520,538.01 | 58,698,504 | 30,416,766.74 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 8,522,877.79 | - |
| 加:投资收益 | -2,392,483.85 | -1,537,732.78 | -24,611,891.7 | 1,837,128.01 |
| 资产处置收益 | 88,916.84 | 88,916.84 | 42,501.55 | 43,104.49 |
| 资产减值损失(新) | -26,067,693.7 | -9,351,124.74 | -99,734,654.99 | -30,014,790.19 |
| 信用减值损失(新) | -54,140,656.57 | -25,037,602.75 | -25,549,179.5 | -64,296,055.25 |
| 其他收益 | 116,880,873.19 | 57,889,120.65 | 129,092,563.06 | 82,907,349.39 |
| 四、营业利润 | 1,112,322,464.74 | 366,988,690.16 | 931,137,441.96 | 558,043,190.68 |
| 加:营业外收入 | 964,138.8 | 193,923.87 | 2,402,551.81 | 1,230,806.65 |
| 减:营业外支出 | 4,162,957.77 | 3,790,110.98 | 2,198,218.67 | 448,754.33 |
| 五、利润总额 | 1,109,123,645.77 | 363,392,503.05 | 931,341,775.1 | 558,825,243 |
| 减:所得税费用 | 140,531,946.71 | 38,013,107.32 | 113,012,008.62 | 70,769,406.13 |
| 六、净利润 | 968,591,699.06 | 325,379,395.73 | 818,329,766.48 | 488,055,836.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 968,591,699.06 | 325,379,395.73 | 818,329,766.48 | 488,055,836.87 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 956,862,424.74 | 322,917,809.55 | 824,267,918.74 | 491,706,807.07 |
| 少数股东损益 | 11,729,274.32 | 2,461,586.18 | -5,938,152.26 | -3,650,970.2 |
| 扣除非经常损益后的净利润 | 953,281,902.8 | 323,163,121.16 | 821,322,775.76 | 476,062,639.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.06 | 0.73 | 1.95 | 1.16 |
| (二)稀释每股收益 | 2.02 | 0.71 | 1.9 | 1.15 |
| 八、其他综合收益 | 185,306,762.6 | -597,162.36 | -454,502.84 | -270,674.47 |
| 归属于母公司股东的其他综合收益 | 185,307,711.69 | -597,162.36 | -455,333.31 | -270,674.47 |
| 九、综合收益总额 | 1,153,898,461.66 | 324,782,233.37 | 817,875,263.64 | 487,785,162.4 |
| 归属于母公司股东的综合收益总额 | 1,142,170,136.43 | 322,320,647.19 | 823,812,585.43 | 491,436,132.6 |
| 归属于少数股东的综合收益总额 | 11,728,325.23 | 2,461,586.18 | -5,937,321.79 | -3,650,970.2 |
| 公告日期 | 2026-08-21 | 2026-04-21 | 2026-03-31 | 2025-10-21 |
| 审计意见(境内) | | | 标准无保留意见 | |