大位科技
(600589)
| 流通市值：113.99亿 | | | 总市值：113.99亿 |
| 流通股本：14.78亿 | | | 总股本：14.78亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 405,366,563.72 | 306,120,013.95 | 204,954,399.98 | 98,372,281.52 |
| 营业收入 | 405,366,563.72 | 306,120,013.95 | 204,954,399.98 | 98,372,281.52 |
| 二、营业总成本 | 487,428,583.6 | 362,481,466.68 | 243,151,933.37 | 112,807,540.54 |
| 营业成本 | 355,789,745.88 | 272,360,928.6 | 185,240,994.09 | 89,451,782.66 |
| 税金及附加 | 8,739,748.07 | 3,427,452.74 | 1,146,363.92 | 854,853.72 |
| 销售费用 | 7,093,390.6 | 5,458,285.1 | 3,876,006.46 | 1,681,802.04 |
| 管理费用 | 77,150,985.26 | 56,082,310.41 | 38,501,182.45 | 13,810,076.34 |
| 研发费用 | 16,521,546.13 | 11,418,565.22 | 8,076,265.05 | 3,897,133.63 |
| 财务费用 | 22,133,167.66 | 13,733,924.61 | 6,311,121.4 | 3,111,892.15 |
| 其中:利息费用 | 23,419,488.83 | 15,040,503.39 | 7,265,074.3 | 3,683,750 |
| 其中:利息收入 | 1,526,075.66 | 1,334,153.18 | 976,323.83 | 562,041.14 |
| 加:投资收益 | 63,471,593.79 | 21,778,674.7 | 20,801,836.75 | 20,801,836.75 |
| 资产处置收益 | 27,736,417.98 | 25,473,971.02 | 65,035.1 | - |
| 信用减值损失(新) | -4,739,017.01 | -1,942,230.32 | -2,324,747.03 | -793,144.34 |
| 其他收益 | 29,390.92 | - | - | - |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,436,365.8 | -11,051,037.33 | -19,655,408.57 | 5,573,433.39 |
| 加:营业外收入 | 3,681,898.49 | 60,335.63 | 60,333.38 | 31,164.42 |
| 减:营业外支出 | 31,872,758.2 | 16,567,537.33 | 17,464,885.38 | 1,220,550.19 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -23,754,493.91 | -27,558,239.03 | -37,059,960.57 | 4,384,047.62 |
| 减:所得税费用 | -2,068,648.69 | 43,657.92 | 209,325.2 | 69,237.66 |
| 六、净利润 | -21,685,845.22 | -27,601,896.95 | -37,269,285.77 | 4,314,809.96 |
| 持续经营净利润 | -21,685,845.22 | -27,601,896.95 | -37,269,285.77 | 4,314,809.96 |
| 归属于母公司股东的净利润 | -22,131,982.95 | -27,806,296.79 | -37,359,658.62 | 4,241,240.1 |
| 少数股东损益 | 446,137.73 | 204,399.84 | 90,372.85 | 73,569.86 |
| (一)基本每股收益 | -0.01 | -0.02 | -0.03 | 0 |
| (二)稀释每股收益 | -0.01 | -0.02 | -0.03 | 0 |
| 九、综合收益总额 | -21,685,845.22 | -27,601,896.95 | -37,269,285.77 | 4,314,809.96 |
| 归属于母公司股东的综合收益总额 | -22,131,982.95 | -27,806,296.79 | -37,359,658.62 | 4,241,240.1 |
| 归属于少数股东的综合收益总额 | 446,137.73 | 204,399.84 | 90,372.85 | 73,569.86 |
| 公告日期 | 2025-03-19 | 2024-10-30 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |