大位科技
(600589)
| 流通市值：103.35亿 | | | 总市值：103.35亿 |
| 流通股本：14.78亿 | | | 总股本：14.78亿 |
| 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 | 102,732,937.97 | 405,366,563.72 | 306,120,013.95 | 204,954,399.98 |
| 营业收入 | 102,732,937.97 | 405,366,563.72 | 306,120,013.95 | 204,954,399.98 |
| 二、营业总成本 | 116,997,308.81 | 487,428,583.6 | 362,481,466.68 | 243,151,933.37 |
| 营业成本 | 82,952,080.64 | 355,789,745.88 | 272,360,928.6 | 185,240,994.09 |
| 税金及附加 | 611,690.59 | 8,739,748.07 | 3,427,452.74 | 1,146,363.92 |
| 销售费用 | 1,430,053.09 | 7,093,390.6 | 5,458,285.1 | 3,876,006.46 |
| 管理费用 | 16,534,725.77 | 77,150,985.26 | 56,082,310.41 | 38,501,182.45 |
| 研发费用 | 3,494,718.28 | 16,521,546.13 | 11,418,565.22 | 8,076,265.05 |
| 财务费用 | 11,974,040.44 | 22,133,167.66 | 13,733,924.61 | 6,311,121.4 |
| 其中:利息费用 | 11,983,159.29 | 23,419,488.83 | 15,040,503.39 | 7,265,074.3 |
| 其中:利息收入 | 30,394 | 1,526,075.66 | 1,334,153.18 | 976,323.83 |
| 加:投资收益 | - | 63,471,593.79 | 21,778,674.7 | 20,801,836.75 |
| 资产处置收益 | 67,486,919.41 | 27,736,417.98 | 25,473,971.02 | 65,035.1 |
| 信用减值损失(新) | -1,682,353.63 | -4,739,017.01 | -1,942,230.32 | -2,324,747.03 |
| 其他收益 | 61,356.9 | 29,390.92 | - | - |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 51,601,551.84 | 4,436,365.8 | -11,051,037.33 | -19,655,408.57 |
| 加:营业外收入 | 599,135.42 | 3,681,898.49 | 60,335.63 | 60,333.38 |
| 减:营业外支出 | - | 31,872,758.2 | 16,567,537.33 | 17,464,885.38 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 52,200,687.26 | -23,754,493.91 | -27,558,239.03 | -37,059,960.57 |
| 减:所得税费用 | 1,095,872.14 | -2,068,648.69 | 43,657.92 | 209,325.2 |
| 六、净利润 | 51,104,815.12 | -21,685,845.22 | -27,601,896.95 | -37,269,285.77 |
| 持续经营净利润 | 51,104,815.12 | -21,685,845.22 | -27,601,896.95 | -37,269,285.77 |
| 归属于母公司股东的净利润 | 51,055,207.72 | -22,131,982.95 | -27,806,296.79 | -37,359,658.62 |
| 少数股东损益 | 49,607.4 | 446,137.73 | 204,399.84 | 90,372.85 |
| (一)基本每股收益 | 0.04 | -0.01 | -0.02 | -0.03 |
| (二)稀释每股收益 | 0.04 | -0.01 | -0.02 | -0.03 |
| 九、综合收益总额 | 51,104,815.12 | -21,685,845.22 | -27,601,896.95 | -37,269,285.77 |
| 归属于母公司股东的综合收益总额 | 51,055,207.72 | -22,131,982.95 | -27,806,296.79 | -37,359,658.62 |
| 归属于少数股东的综合收益总额 | 49,607.4 | 446,137.73 | 204,399.84 | 90,372.85 |
| 公告日期 | 2025-04-26 | 2025-03-19 | 2024-10-30 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |