大业股份
(603278)
| 流通市值：53.42亿 | | | 总市值：53.42亿 |
| 流通股本：3.42亿 | | | 总股本：3.42亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,136,418,179.38 | 5,025,593,178.17 | 3,778,005,654.06 | 2,521,267,698.85 |
| 营业收入 | 1,136,418,179.38 | 5,025,593,178.17 | 3,778,005,654.06 | 2,521,267,698.85 |
| 二、营业总成本 | 1,155,455,988.07 | 5,093,004,014.53 | 3,793,046,461.2 | 2,501,787,597.73 |
| 营业成本 | 1,048,159,300.22 | 4,707,557,858.25 | 3,519,608,806.15 | 2,326,067,208.87 |
| 税金及附加 | 9,126,068.72 | 43,687,661.37 | 34,973,121.39 | 23,178,817.52 |
| 销售费用 | 17,961,829.93 | 78,653,713.35 | 59,911,179.83 | 40,644,731.97 |
| 管理费用 | 24,372,554.9 | 92,693,068.52 | 60,873,961.55 | 42,397,685.47 |
| 研发费用 | 9,519,353.13 | 50,460,583.35 | 38,377,156.41 | 25,306,647.66 |
| 财务费用 | 46,316,881.17 | 119,951,129.69 | 79,302,235.87 | 44,192,506.24 |
| 其中:利息费用 | 22,721,904.81 | 117,586,465.89 | 65,634,518.45 | 42,215,626.25 |
| 其中:利息收入 | 3,522,490.11 | 19,825,372.07 | 18,478,786.05 | 13,033,861.61 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -234,450.92 | 1,723,282.27 | 2,817,941.23 | 3,158,165.41 |
| 加:投资收益 | 426,131.06 | 7,987,223.88 | 4,762,452.42 | 4,282,335.76 |
| 资产处置收益 | -1,025,927.42 | 1,517,145.23 | 2,484,417.36 | 2,493,903.69 |
| 资产减值损失(新) | -20,727,922.23 | -19,718,883.03 | -9,661,030.91 | -11,653,924.34 |
| 信用减值损失(新) | 4,607,669.81 | 5,092,468.03 | 3,020,005.52 | 2,106,987.18 |
| 其他收益 | 8,952,861.91 | 48,309,957.49 | 37,200,686.73 | 26,121,666.69 |
| 四、营业利润 | -27,039,446.48 | -22,499,642.49 | 25,583,665.21 | 45,989,235.51 |
| 加:营业外收入 | 58,231.13 | 365,943.69 | 279,135.15 | 142,327.87 |
| 减:营业外支出 | 1,907,902.02 | 3,079,217.82 | 2,760,844.73 | 2,392,626.12 |
| 五、利润总额 | -28,889,117.37 | -25,212,916.62 | 23,101,955.63 | 43,738,937.26 |
| 减:所得税费用 | -4,331,507.21 | -10,344,245.76 | 2,229,134.74 | 3,843,422.79 |
| 六、净利润 | -24,557,610.16 | -14,868,670.86 | 20,872,820.89 | 39,895,514.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -24,557,610.16 | -14,868,670.86 | 20,872,820.89 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -24,557,610.16 | -13,471,190.24 | 23,375,161.88 | 42,397,855.44 |
| 少数股东损益 | - | -1,397,480.62 | -2,502,340.99 | -2,502,340.97 |
| 扣除非经常损益后的净利润 | -26,473,212.78 | -47,678,063.25 | 208,431.16 | 25,623,911.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -0.04 | 0.07 | 0.12 |
| (二)稀释每股收益 | -0.07 | -0.04 | 0.07 | 0.12 |
| 八、其他综合收益 | 252,931.46 | -8,194,219.01 | - | - |
| 归属于母公司股东的其他综合收益 | 252,931.46 | -8,194,219.01 | - | - |
| 九、综合收益总额 | -24,304,678.7 | -23,062,889.87 | 20,872,820.89 | 39,895,514.47 |
| 归属于母公司股东的综合收益总额 | -24,304,678.7 | -21,665,409.25 | 23,375,161.88 | 42,397,855.44 |
| 归属于少数股东的综合收益总额 | - | -1,397,480.62 | -2,502,340.99 | -2,502,340.97 |
| 公告日期 | 2026-04-30 | 2026-04-23 | 2025-10-30 | 2025-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |