焦点科技
(002315)
| 流通市值：73.30亿 | | | 总市值：115.06亿 |
| 流通股本：2.02亿 | | | 总股本：3.17亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,212,180,457.04 | 793,734,661.05 | 384,246,060.36 | 1,526,570,607.98 |
| 营业收入 | 1,206,259,602.57 | 789,790,933.38 | 382,329,827.01 | 1,519,341,324.06 |
| 利息收入 | 5,920,854.47 | 3,943,727.67 | 1,916,233.35 | 7,229,283.92 |
| 二、营业总成本 | 853,471,937.44 | 574,259,459.38 | 301,704,170.07 | 1,157,917,605.15 |
| 营业成本 | 240,258,163.41 | 156,653,374.06 | 80,172,561.15 | 312,232,128.24 |
| 税金及附加 | 7,862,657.57 | 5,142,301.25 | 2,101,100.19 | 11,142,589.6 |
| 销售费用 | 417,055,457.19 | 279,887,039.5 | 140,120,729.41 | 565,540,019.62 |
| 管理费用 | 108,871,564.09 | 75,145,518.36 | 42,963,945.23 | 156,788,015.21 |
| 研发费用 | 113,531,406.46 | 80,361,614.17 | 47,572,667.3 | 152,353,205.7 |
| 财务费用 | -34,107,311.28 | -22,930,387.96 | -11,226,833.21 | -40,138,353.22 |
| 其中:利息费用 | 1,026,598.34 | 729,450.97 | 380,154.3 | 1,722,350.62 |
| 其中:利息收入 | 40,612,781.94 | 26,721,005.85 | 13,051,993.36 | 47,559,744.65 |
| 加:公允价值变动收益 | 1,183,105.29 | 985,367.75 | 763,307.2 | 49,178.85 |
| 加:投资收益 | 21,377,117.04 | 21,432,687.27 | -2,667,405.72 | 24,216,459.08 |
| 资产处置收益 | 6,501.35 | 254.04 | 0 | 163,376.07 |
| 资产减值损失(新) | 0 | 0 | - | -2,070,419.04 |
| 信用减值损失(新) | -680,815.65 | 1,160,370.63 | -656,616.53 | -9,056,515.87 |
| 其他收益 | 7,265,175.48 | 5,679,736.13 | 4,370,245.02 | 14,522,005.95 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 387,859,603.11 | 248,733,617.49 | 84,351,420.26 | 396,477,087.87 |
| 加:营业外收入 | 177,754.25 | 9,251.93 | 10,359.12 | 2,157,557.5 |
| 减:营业外支出 | 1,699,690.13 | 1,676,693.59 | 569,275.22 | 3,433,411.12 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 386,337,667.23 | 247,066,175.83 | 83,792,504.16 | 395,201,234.25 |
| 减:所得税费用 | 36,160,868.54 | 20,255,547.78 | 16,638,919.08 | 12,734,636.69 |
| 六、净利润 | 350,176,798.69 | 226,810,628.05 | 67,153,585.08 | 382,466,597.56 |
| 持续经营净利润 | 350,176,798.69 | 226,810,628.05 | 67,153,585.08 | 382,466,597.56 |
| 归属于母公司股东的净利润 | 357,714,192.07 | 233,703,930.96 | 76,726,553.95 | 378,864,573.68 |
| 少数股东损益 | -7,537,393.38 | -6,893,302.91 | -9,572,968.87 | 3,602,023.88 |
| (一)基本每股收益 | 1.13 | 0.74 | 0.24 | 1.21 |
| (二)稀释每股收益 | 1.13 | 0.74 | 0.24 | 1.21 |
| 八、其他综合收益 | 54,134,874.96 | 4,178,584.33 | -14,700,015.42 | 45,208,482.83 |
| 归属于母公司股东的其他综合收益 | 54,137,184.85 | 4,179,546.8 | -14,695,488.96 | 45,200,780.07 |
| 九、综合收益总额 | 404,311,673.65 | 230,989,212.38 | 52,453,569.66 | 427,675,080.39 |
| 归属于母公司股东的综合收益总额 | 411,851,376.92 | 237,883,477.76 | 62,031,064.99 | 424,065,353.75 |
| 归属于少数股东的综合收益总额 | -7,539,703.27 | -6,894,265.38 | -9,577,495.33 | 3,609,726.64 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-26 | 2024-02-23 |
| 审计意见(境内) | | | | 标准无保留意见 |