大业股份
(603278)
| 流通市值：31.03亿 | | | 总市值：31.03亿 |
| 流通股本：3.42亿 | | | 总股本：3.42亿 |
| 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 | 1,210,133,754.06 | 5,096,870,425.05 | 3,839,502,293.31 | 2,631,397,559.15 |
| 营业收入 | 1,210,133,754.06 | 5,096,870,425.05 | 3,839,502,293.31 | 2,631,397,559.15 |
| 二、营业总成本 | 1,208,930,083.97 | 5,348,062,515.78 | 4,016,885,542.78 | 2,695,381,644.05 |
| 营业成本 | 1,131,621,929.09 | 4,949,117,209.6 | 3,699,819,481.86 | 2,481,086,126.63 |
| 税金及附加 | 10,064,447.14 | 36,280,335.05 | 27,221,606.15 | 18,673,633.68 |
| 销售费用 | 17,609,075.2 | 76,928,649.64 | 56,369,545.6 | 36,392,482.84 |
| 管理费用 | 21,453,496.89 | 83,781,896.58 | 76,191,500.96 | 53,231,724.89 |
| 研发费用 | 11,172,925.24 | 65,562,352.92 | 48,812,879.36 | 34,571,023.62 |
| 财务费用 | 17,008,210.41 | 136,392,071.99 | 108,470,528.85 | 71,426,652.39 |
| 其中:利息费用 | 20,275,973.51 | 91,919,963.8 | 60,458,361.63 | 36,313,518.15 |
| 其中:利息收入 | 9,468,922.13 | 13,424,093.63 | 8,052,056.37 | 5,712,822.18 |
| 加:公允价值变动收益 | 2,523,264.5 | -1,045,810.42 | 1,792,394.03 | 1,347,101.37 |
| 加:投资收益 | 1,070,637.98 | 6,111,325.85 | -372,300.61 | -1,373,441.54 |
| 资产处置收益 | 1,318 | -9,042,185.11 | -220,230.53 | 47,739.9 |
| 资产减值损失(新) | -18,662,949.01 | -28,803,103.7 | -11,383,226.15 | -9,517,490.65 |
| 信用减值损失(新) | 3,757,873.99 | -10,070,326.8 | -5,864,711.43 | -8,282,044.64 |
| 其他收益 | 19,377,363.69 | 63,542,886.06 | 54,979,007.27 | 44,505,057.28 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 9,271,179.24 | -230,499,304.85 | -138,452,316.89 | -37,257,163.18 |
| 加:营业外收入 | 103,013.1 | 459,472.53 | 633,931.42 | 403,579.87 |
| 减:营业外支出 | 2,208,501.97 | 1,779,701.54 | 1,790,121.18 | 1,296,779.56 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 7,165,690.37 | -231,819,533.86 | -139,608,506.65 | -38,150,362.87 |
| 减:所得税费用 | 4,739,332.92 | -34,506,602.39 | -16,605,289.23 | -5,419,018.95 |
| 六、净利润 | 2,426,357.45 | -197,312,931.47 | -123,003,217.42 | -32,731,343.92 |
| 持续经营净利润 | 2,426,357.45 | -197,312,931.47 | -123,003,217.42 | - |
| 归属于母公司股东的净利润 | 4,928,698.41 | -170,249,898.24 | -107,655,795.24 | -24,549,620.85 |
| 少数股东损益 | -2,502,340.96 | -27,063,033.23 | -15,347,422.18 | -8,181,723.07 |
| (一)基本每股收益 | 0.01 | -0.5 | -0.32 | -0.07 |
| (二)稀释每股收益 | 0.01 | -0.5 | -0.32 | -0.07 |
| 九、综合收益总额 | 2,426,357.45 | -197,312,931.47 | -123,003,217.42 | -32,731,343.92 |
| 归属于母公司股东的综合收益总额 | 4,928,698.41 | -170,249,898.24 | -107,655,795.24 | -24,549,620.85 |
| 归属于少数股东的综合收益总额 | -2,502,340.96 | -27,063,033.23 | -15,347,422.18 | -8,181,723.07 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |