大地熊
(688077)
| 流通市值：41.75亿 | | | 总市值：41.75亿 |
| 流通股本：1.14亿 | | | 总股本：1.14亿 |
| 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 | 726,072,988.93 | 341,201,647.39 | 1,318,727,119.28 | 972,132,973.88 |
| 营业收入 | 726,072,988.93 | 341,201,647.39 | 1,318,727,119.28 | 972,132,973.88 |
| 二、营业总成本 | 701,276,071.84 | 327,471,484.95 | 1,296,671,428.53 | 965,169,422.69 |
| 营业成本 | 579,234,393.38 | 273,975,762.86 | 1,110,424,514.39 | 830,763,306.53 |
| 税金及附加 | 5,027,073.48 | 2,232,547.96 | 10,837,138.6 | 7,403,321.07 |
| 销售费用 | 18,380,486.25 | 8,914,924.77 | 32,894,171.68 | 29,194,888.62 |
| 管理费用 | 30,361,581.97 | 12,036,570.46 | 57,830,621.84 | 40,582,628.57 |
| 研发费用 | 61,634,711.87 | 27,164,649.77 | 76,277,953.59 | 51,896,104.67 |
| 财务费用 | 6,637,824.89 | 3,147,029.13 | 8,407,028.43 | 5,329,173.23 |
| 其中:利息费用 | 11,639,082.57 | 5,887,030.18 | 18,463,412.61 | 14,340,776.81 |
| 其中:利息收入 | 846,219.05 | 327,067.49 | 7,657,322.58 | 7,288,175.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 17,819 | 117,801.79 | 106,957.42 | 346,796.8 |
| 加:投资收益 | 3,596,922.01 | 788,198.77 | 4,794,497.68 | 4,870,488.23 |
| 资产处置收益 | 220,189.62 | - | -53,042.47 | 28,304.31 |
| 资产减值损失(新) | -28,547,790.53 | -10,303,827.52 | -38,743,172.64 | -11,172,222.59 |
| 信用减值损失(新) | 1,348,492.09 | 124,431.25 | -2,569,126.87 | 385,128.52 |
| 其他收益 | 16,122,953.15 | 4,466,924.41 | 34,106,823.04 | 21,207,211.21 |
| 四、营业利润 | 17,555,502.43 | 8,923,691.14 | 19,698,626.91 | 22,629,257.67 |
| 加:营业外收入 | 7,300 | 11,000 | 586,912.25 | 36,300 |
| 减:营业外支出 | 535,832.65 | 379,377.37 | 1,711,980.98 | 1,212,618.33 |
| 五、利润总额 | 17,026,969.78 | 8,555,313.77 | 18,573,558.18 | 21,452,939.34 |
| 减:所得税费用 | -5,081,006.74 | 2,115,214.07 | -8,988,200.62 | -4,114,112.08 |
| 六、净利润 | 22,107,976.52 | 6,440,099.7 | 27,561,758.8 | 25,567,051.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 22,107,976.52 | 6,440,099.7 | 27,561,758.8 | 25,567,051.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 22,387,053.38 | 6,797,850.65 | 31,873,366.99 | 28,436,586.31 |
| 少数股东损益 | -279,076.86 | -357,750.95 | -4,311,608.19 | -2,869,534.89 |
| 扣除非经常损益后的净利润 | 8,435,690.57 | 2,920,283.76 | 7,025,279.43 | 12,792,038.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.06 | 0.28 | 0.25 |
| (二)稀释每股收益 | 0.2 | 0.06 | 0.28 | 0.25 |
| 八、其他综合收益 | 1,664,244.1 | 677,140.51 | -1,007,374.76 | -118,257.97 |
| 归属于母公司股东的其他综合收益 | 1,664,244.1 | 677,140.51 | -1,007,374.76 | -118,257.97 |
| 九、综合收益总额 | 23,772,220.62 | 7,117,240.21 | 26,554,384.04 | 25,448,793.45 |
| 归属于母公司股东的综合收益总额 | 24,051,297.48 | 7,474,991.16 | 30,865,992.23 | 28,318,328.34 |
| 归属于少数股东的综合收益总额 | -279,076.86 | -357,750.95 | -4,311,608.19 | -2,869,534.89 |
| 公告日期 | 2025-08-23 | 2025-04-29 | 2025-03-29 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |