大位科技
(600589)
| 流通市值：113.69亿 | | | 总市值：114.17亿 |
| 流通股本：14.78亿 | | | 总股本：14.85亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 205,716,079.39 | 102,732,937.97 | 405,366,563.72 | 306,120,013.95 |
| 营业收入 | 205,716,079.39 | 102,732,937.97 | 405,366,563.72 | 306,120,013.95 |
| 二、营业总成本 | 241,526,415.84 | 116,997,308.81 | 487,428,583.6 | 362,481,466.68 |
| 营业成本 | 163,633,797.09 | 82,952,080.64 | 355,789,745.88 | 272,360,928.6 |
| 税金及附加 | 1,097,638.96 | 611,690.59 | 8,739,748.07 | 3,427,452.74 |
| 销售费用 | 3,161,124.66 | 1,430,053.09 | 7,093,390.6 | 5,458,285.1 |
| 管理费用 | 38,712,898.47 | 16,534,725.77 | 77,150,985.26 | 56,082,310.41 |
| 研发费用 | 6,299,420.57 | 3,494,718.28 | 16,521,546.13 | 11,418,565.22 |
| 财务费用 | 28,621,536.09 | 11,974,040.44 | 22,133,167.66 | 13,733,924.61 |
| 其中:利息费用 | 28,653,185.4 | 11,983,159.29 | 23,419,488.83 | 15,040,503.39 |
| 其中:利息收入 | 61,056.25 | 30,394 | 1,526,075.66 | 1,334,153.18 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | 63,471,593.79 | 21,778,674.7 |
| 资产处置收益 | 108,608,517.51 | 67,486,919.41 | 27,736,417.98 | 25,473,971.02 |
| 信用减值损失(新) | -569,694.73 | -1,682,353.63 | -4,739,017.01 | -1,942,230.32 |
| 其他收益 | 61,356.9 | 61,356.9 | 29,390.92 | - |
| 四、营业利润 | 72,289,843.23 | 51,601,551.84 | 4,436,365.8 | -11,051,037.33 |
| 加:营业外收入 | 367,261.2 | 599,135.42 | 3,681,898.49 | 60,335.63 |
| 减:营业外支出 | 3,371,985.51 | - | 31,872,758.2 | 16,567,537.33 |
| 五、利润总额 | 69,285,118.92 | 52,200,687.26 | -23,754,493.91 | -27,558,239.03 |
| 减:所得税费用 | 388,677.85 | 1,095,872.14 | -2,068,648.69 | 43,657.92 |
| 六、净利润 | 68,896,441.07 | 51,104,815.12 | -21,685,845.22 | -27,601,896.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 68,896,441.07 | 51,104,815.12 | -21,685,845.22 | -27,601,896.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 68,167,848.7 | 51,055,207.72 | -22,131,982.95 | -27,806,296.79 |
| 少数股东损益 | 728,592.37 | 49,607.4 | 446,137.73 | 204,399.84 |
| 扣除非经常损益后的净利润 | -37,573,737.94 | -17,091,719.44 | -85,178,456.63 | -58,551,652.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.04 | -0.01 | -0.02 |
| (二)稀释每股收益 | 0.05 | 0.04 | -0.01 | -0.02 |
| 九、综合收益总额 | 68,896,441.07 | 51,104,815.12 | -21,685,845.22 | -27,601,896.95 |
| 归属于母公司股东的综合收益总额 | 68,167,848.7 | 51,055,207.72 | -22,131,982.95 | -27,806,296.79 |
| 归属于少数股东的综合收益总额 | 728,592.37 | 49,607.4 | 446,137.73 | 204,399.84 |
| 公告日期 | 2025-08-30 | 2025-04-26 | 2025-03-19 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |