焦点科技
(002315)
| 流通市值：90.80亿 | | | 总市值：142.38亿 |
| 流通股本：2.02亿 | | | 总股本：3.17亿 |
| 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 | 1,408,508,921.66 | 919,354,164.04 | 443,049,123.31 | 1,668,820,342.7 |
| 营业收入 | 1,402,735,994.78 | 915,421,051.9 | 441,200,030.79 | 1,660,764,603.02 |
| 利息收入 | 5,772,926.88 | 3,933,112.14 | 1,849,092.52 | 8,055,739.68 |
| 二、营业总成本 | 989,557,413.14 | 632,975,738.19 | 315,060,507.97 | 1,202,841,479.69 |
| 营业成本 | 287,234,173.64 | 182,582,086.54 | 86,097,801.79 | 327,332,827.68 |
| 税金及附加 | 9,265,824.37 | 6,058,180.04 | 2,685,190.94 | 12,433,831.7 |
| 销售费用 | 485,877,570.27 | 314,016,587.2 | 155,935,196.62 | 601,356,187.44 |
| 管理费用 | 113,607,386.48 | 68,844,977.19 | 36,290,176.86 | 162,300,284.1 |
| 研发费用 | 133,582,866.72 | 86,326,028.98 | 47,122,876.96 | 151,589,331.34 |
| 财务费用 | -40,010,408.34 | -24,852,121.76 | -13,070,735.2 | -52,170,982.57 |
| 其中:利息费用 | 593,081.51 | 409,653.78 | 213,468.66 | 1,294,237.42 |
| 其中:利息收入 | 43,947,089.03 | 28,755,537.23 | 14,469,331.3 | 54,641,056.77 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,391,490.38 | 1,450,703.19 | 657,527.2 | 1,361,418.27 |
| 加:投资收益 | 18,621,321.01 | 19,572,373.91 | -1,827,630.67 | 21,597,109.81 |
| 资产处置收益 | 485,874.8 | 522,242.32 | 19,772.19 | -133,795.71 |
| 资产减值损失(新) | - | - | - | -404,942.57 |
| 信用减值损失(新) | 2,375,584.48 | 1,570,747.15 | 318,750.5 | -3,411,715.88 |
| 其他收益 | 7,733,092.44 | 4,032,600.02 | 2,407,955.15 | 12,595,255.15 |
| 四、营业利润 | 450,558,871.63 | 313,527,092.44 | 129,564,989.71 | 497,582,192.08 |
| 加:营业外收入 | 76,161.34 | 65,551.06 | 10,952.02 | 203,843.76 |
| 减:营业外支出 | 1,304,890.21 | 49,905.31 | 247,512.49 | 1,796,304.24 |
| 五、利润总额 | 449,330,142.76 | 313,542,738.19 | 129,328,429.24 | 495,989,731.6 |
| 减:所得税费用 | 35,193,759.06 | 18,572,046.56 | 21,384,746.21 | 41,281,223.92 |
| 六、净利润 | 414,136,383.7 | 294,970,691.63 | 107,943,683.03 | 454,708,507.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 414,136,383.7 | 294,970,691.63 | 107,943,683.03 | 454,708,507.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 416,315,694.26 | 294,755,629.15 | 111,973,222.11 | 451,186,149.5 |
| 少数股东损益 | -2,179,310.56 | 215,062.48 | -4,029,539.08 | 3,522,358.18 |
| 扣除非经常损益后的净利润 | 404,406,158.19 | 286,180,015.14 | 109,000,907.12 | 437,549,981.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.31 | 0.93 | 0.35 | 1.42 |
| (二)稀释每股收益 | 1.31 | 0.93 | 0.35 | 1.42 |
| 八、其他综合收益 | 25,556,002.99 | 26,285,846.12 | -20,103,580.18 | 69,732,961.11 |
| 归属于母公司股东的其他综合收益 | 25,293,254.7 | 26,289,039.54 | -20,100,015.65 | 69,695,301.84 |
| 九、综合收益总额 | 439,692,386.68 | 321,256,537.75 | 87,840,102.85 | 524,441,468.79 |
| 归属于母公司股东的综合收益总额 | 441,608,948.96 | 321,044,668.69 | 91,873,206.46 | 520,881,451.34 |
| 归属于少数股东的综合收益总额 | -1,916,562.27 | 211,869.06 | -4,033,103.61 | 3,560,017.45 |
| 公告日期 | 2025-10-28 | 2025-08-30 | 2025-04-30 | 2025-02-26 |
| 审计意见(境内) | | | | 标准无保留意见 |