焦点科技
(002315)
| 流通市值：74.81亿 | | | 总市值：117.03亿 |
| 流通股本：2.64亿 | | | 总股本：4.13亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,604,312,478.36 | 1,058,858,543.41 | 512,263,798.4 | 1,921,132,538.83 |
| 营业收入 | 1,600,743,514.12 | 1,056,208,763.73 | 510,948,759.43 | 1,913,609,947.68 |
| 利息收入 | 3,568,964.24 | 2,649,779.68 | 1,315,038.97 | 7,522,591.15 |
| 二、营业总成本 | 1,157,313,538.6 | 790,123,350.25 | 406,783,468.36 | 1,396,634,015.67 |
| 营业成本 | 330,880,806.26 | 220,730,011.87 | 114,815,147.29 | 396,106,527.2 |
| 税金及附加 | 9,227,694.31 | 6,096,541.02 | 2,613,666.57 | 14,306,891.94 |
| 销售费用 | 527,270,487.54 | 357,207,773.14 | 167,468,818.6 | 686,970,444.62 |
| 管理费用 | 162,944,395.29 | 114,303,841.48 | 66,436,710.47 | 168,992,964.55 |
| 研发费用 | 162,991,357.62 | 117,407,824.4 | 68,684,276.43 | 181,137,736.57 |
| 财务费用 | -36,001,202.42 | -25,622,641.66 | -13,235,151 | -50,880,549.21 |
| 其中:利息费用 | 394,991.31 | 282,619.4 | 195,748.36 | 752,103.08 |
| 其中:利息收入 | 38,403,539.32 | 27,037,704.07 | 13,815,351.45 | 57,235,052.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,100,001.64 | 1,552,253.52 | 804,740.82 | 3,236,157.58 |
| 加:投资收益 | -1,406,122.44 | -1,250,103.07 | -1,424,836.83 | 18,763,849.38 |
| 资产处置收益 | 32,804.08 | 34,609.7 | 33,581.11 | 445,628.72 |
| 资产减值损失(新) | 354,568.43 | 19,362.38 | 0 | -557,507.27 |
| 信用减值损失(新) | 1,785,894.95 | 1,519,053.83 | 432,527.61 | 979,390.17 |
| 其他收益 | 2,916,300 | 1,937,874.52 | 1,334,678.32 | 11,697,623.15 |
| 四、营业利润 | 452,782,386.42 | 272,548,244.04 | 106,661,021.07 | 559,063,664.89 |
| 加:营业外收入 | 6,080,617.26 | 64,624 | 28,059.02 | 124,173.49 |
| 减:营业外支出 | -221,970.24 | -395,146.09 | 41,398.87 | 5,900,959.47 |
| 五、利润总额 | 459,084,973.92 | 273,008,014.13 | 106,647,681.22 | 553,286,878.91 |
| 减:所得税费用 | 46,937,214.39 | 23,472,487.35 | 21,655,553.64 | 48,434,819.91 |
| 六、净利润 | 412,147,759.53 | 249,535,526.78 | 84,992,127.58 | 504,852,059 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 412,147,759.53 | 249,535,526.78 | 84,992,127.58 | 504,852,059 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 427,823,947.75 | 260,241,107.04 | 97,937,999.71 | 503,575,870.32 |
| 少数股东损益 | -15,676,188.22 | -10,705,580.26 | -12,945,872.13 | 1,276,188.68 |
| 扣除非经常损益后的净利润 | 415,874,029.47 | 254,873,804.58 | 95,963,113.99 | 491,863,118.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.04 | 0.63 | 0.31 | 1.59 |
| (二)稀释每股收益 | 1.02 | 0.62 | 0.3 | 1.58 |
| 八、其他综合收益 | 4,981,261.97 | -63,638,107.4 | 5,991,524.94 | 31,905,609.05 |
| 归属于母公司股东的其他综合收益 | 4,981,261.97 | -63,647,266.45 | 6,001,970.62 | 30,536,557.29 |
| 九、综合收益总额 | 417,129,021.5 | 185,897,419.38 | 90,983,652.52 | 536,757,668.05 |
| 归属于母公司股东的综合收益总额 | 432,805,209.72 | 196,593,840.59 | 103,939,970.33 | 534,112,427.61 |
| 归属于少数股东的综合收益总额 | -15,676,188.22 | -10,696,421.21 | -12,956,317.81 | 2,645,240.44 |
| 公告日期 | 2026-10-24 | 2026-08-26 | 2026-04-30 | 2026-03-20 |
| 审计意见(境内) | | | | 标准无保留意见 |