焦点科技
(002315)
| 流通市值：96.02亿 | | | 总市值：150.56亿 |
| 流通股本：2.02亿 | | | 总股本：3.17亿 |
| 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 | 919,354,164.04 | 443,049,123.31 | 1,668,820,342.7 | 1,212,180,457.04 |
| 营业收入 | 915,421,051.9 | 441,200,030.79 | 1,660,764,603.02 | 1,206,259,602.57 |
| 利息收入 | 3,933,112.14 | 1,849,092.52 | 8,055,739.68 | 5,920,854.47 |
| 二、营业总成本 | 632,975,738.19 | 315,060,507.97 | 1,202,841,479.69 | 853,471,937.44 |
| 营业成本 | 182,582,086.54 | 86,097,801.79 | 327,332,827.68 | 240,258,163.41 |
| 税金及附加 | 6,058,180.04 | 2,685,190.94 | 12,433,831.7 | 7,862,657.57 |
| 销售费用 | 314,016,587.2 | 155,935,196.62 | 601,356,187.44 | 417,055,457.19 |
| 管理费用 | 68,844,977.19 | 36,290,176.86 | 162,300,284.1 | 108,871,564.09 |
| 研发费用 | 86,326,028.98 | 47,122,876.96 | 151,589,331.34 | 113,531,406.46 |
| 财务费用 | -24,852,121.76 | -13,070,735.2 | -52,170,982.57 | -34,107,311.28 |
| 其中:利息费用 | 409,653.78 | 213,468.66 | 1,294,237.42 | 1,026,598.34 |
| 其中:利息收入 | 28,755,537.23 | 14,469,331.3 | 54,641,056.77 | 40,612,781.94 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,450,703.19 | 657,527.2 | 1,361,418.27 | 1,183,105.29 |
| 加:投资收益 | 19,572,373.91 | -1,827,630.67 | 21,597,109.81 | 21,377,117.04 |
| 资产处置收益 | 522,242.32 | 19,772.19 | -133,795.71 | 6,501.35 |
| 资产减值损失(新) | - | - | -404,942.57 | 0 |
| 信用减值损失(新) | 1,570,747.15 | 318,750.5 | -3,411,715.88 | -680,815.65 |
| 其他收益 | 4,032,600.02 | 2,407,955.15 | 12,595,255.15 | 7,265,175.48 |
| 四、营业利润 | 313,527,092.44 | 129,564,989.71 | 497,582,192.08 | 387,859,603.11 |
| 加:营业外收入 | 65,551.06 | 10,952.02 | 203,843.76 | 177,754.25 |
| 减:营业外支出 | 49,905.31 | 247,512.49 | 1,796,304.24 | 1,699,690.13 |
| 五、利润总额 | 313,542,738.19 | 129,328,429.24 | 495,989,731.6 | 386,337,667.23 |
| 减:所得税费用 | 18,572,046.56 | 21,384,746.21 | 41,281,223.92 | 36,160,868.54 |
| 六、净利润 | 294,970,691.63 | 107,943,683.03 | 454,708,507.68 | 350,176,798.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 294,970,691.63 | 107,943,683.03 | 454,708,507.68 | 350,176,798.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 294,755,629.15 | 111,973,222.11 | 451,186,149.5 | 357,714,192.07 |
| 少数股东损益 | 215,062.48 | -4,029,539.08 | 3,522,358.18 | -7,537,393.38 |
| 扣除非经常损益后的净利润 | 286,180,015.14 | 109,000,907.12 | 437,549,981.54 | 352,884,188.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.93 | 0.35 | 1.42 | 1.13 |
| (二)稀释每股收益 | 0.93 | 0.35 | 1.42 | 1.13 |
| 八、其他综合收益 | 26,285,846.12 | -20,103,580.18 | 69,732,961.11 | 54,134,874.96 |
| 归属于母公司股东的其他综合收益 | 26,289,039.54 | -20,100,015.65 | 69,695,301.84 | 54,137,184.85 |
| 九、综合收益总额 | 321,256,537.75 | 87,840,102.85 | 524,441,468.79 | 404,311,673.65 |
| 归属于母公司股东的综合收益总额 | 321,044,668.69 | 91,873,206.46 | 520,881,451.34 | 411,851,376.92 |
| 归属于少数股东的综合收益总额 | 211,869.06 | -4,033,103.61 | 3,560,017.45 | -7,539,703.27 |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-02-26 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |