山大地纬
(688579)
| 流通市值：46.76亿 | | | 总市值：46.76亿 |
| 流通股本：4.00亿 | | | 总股本：4.00亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 326,036,157.16 | 209,111,742.31 | 89,742,349.87 | 554,611,149.65 |
| 营业收入 | 326,036,157.16 | 209,111,742.31 | 89,742,349.87 | 554,611,149.65 |
| 二、营业总成本 | 297,033,430.66 | 191,124,989.23 | 86,804,747.51 | 483,901,552.02 |
| 营业成本 | 158,991,218.61 | 99,973,356.17 | 42,446,741.63 | 266,115,557.2 |
| 税金及附加 | 6,430,468.09 | 3,896,543.29 | 1,791,607.21 | 9,187,584.01 |
| 销售费用 | 20,394,014.38 | 14,403,233.93 | 6,904,000.03 | 36,903,617.45 |
| 管理费用 | 43,836,664.48 | 29,083,306.4 | 14,628,893.35 | 69,213,399.53 |
| 研发费用 | 67,756,057.87 | 44,105,239.61 | 21,279,468.14 | 105,527,486.99 |
| 财务费用 | -374,992.77 | -336,690.17 | -245,962.85 | -3,046,093.16 |
| 其中:利息费用 | 0 | 0 | - | 2,921.34 |
| 其中:利息收入 | 396,320.79 | 350,534.11 | 253,448.5 | 3,068,932.96 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 350,228.31 | 128,200.91 | - | 51,780.82 |
| 加:投资收益 | 3,755,958.44 | 2,484,468.85 | 1,041,798.26 | 3,381,325.02 |
| 资产处置收益 | - | - | - | 32,740.03 |
| 资产减值损失(新) | -3,423,946.28 | 888,591.67 | -1,160,472.5 | -9,424,891.26 |
| 信用减值损失(新) | -6,774,193.04 | -6,045,269.31 | 922,003.78 | -17,333,027.87 |
| 其他收益 | 7,637,470.84 | 3,816,016.72 | 1,518,361.92 | 12,578,632.6 |
| 四、营业利润 | 30,548,244.77 | 19,258,761.92 | 5,259,293.82 | 59,996,156.97 |
| 加:营业外收入 | 41,767.16 | 24,007.39 | 6,004.84 | 558,886.77 |
| 减:营业外支出 | 616,700.85 | 379,001.57 | 6,000 | 706,511 |
| 五、利润总额 | 29,973,311.08 | 18,903,767.74 | 5,259,298.66 | 59,848,532.74 |
| 减:所得税费用 | -1,543,569.45 | -870,932.05 | -30,413.17 | -4,227,393.43 |
| 六、净利润 | 31,516,880.53 | 19,774,699.79 | 5,289,711.83 | 64,075,926.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 31,516,880.53 | 19,774,699.79 | 5,289,711.83 | 64,075,926.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 31,516,880.53 | 19,774,699.79 | 5,289,711.83 | 64,075,926.17 |
| 扣除非经常损益后的净利润 | 23,778,787.49 | 15,545,841.28 | 3,604,713.8 | 52,831,446.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.05 | 0.01 | 0.16 |
| (二)稀释每股收益 | 0.08 | 0.05 | 0.01 | 0.16 |
| 八、其他综合收益 | - | - | - | -2,465,671.77 |
| 归属于母公司股东的其他综合收益 | - | - | - | -2,465,671.77 |
| 九、综合收益总额 | 31,516,880.53 | 19,774,699.79 | 5,289,711.83 | 61,610,254.4 |
| 归属于母公司股东的综合收益总额 | 31,516,880.53 | 19,774,699.79 | 5,289,711.83 | 61,610,254.4 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-26 | 2025-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |