永太科技
(002326)
| 流通市值：170.28亿 | | | 总市值：194.92亿 |
| 流通股本：8.08亿 | | | 总股本：9.25亿 |
| 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 | 4,028,351,143.34 | 2,609,315,432.03 | 1,059,959,157.67 | 4,589,397,832.7 |
| 营业收入 | 4,028,351,143.34 | 2,609,315,432.03 | 1,059,959,157.67 | 4,589,397,832.7 |
| 二、营业总成本 | 4,068,933,012.77 | 2,595,627,681.58 | 1,099,841,577.94 | 5,030,491,546.44 |
| 营业成本 | 3,350,061,753.52 | 2,134,643,802.13 | 865,513,467.85 | 4,051,600,272.1 |
| 税金及附加 | 24,775,785.79 | 20,193,658.29 | 6,685,769.08 | 44,858,847.54 |
| 销售费用 | 94,202,852.56 | 54,067,643.6 | 22,685,780.83 | 103,917,470.66 |
| 管理费用 | 395,115,121.38 | 257,043,122.28 | 138,175,466.07 | 565,090,881.1 |
| 研发费用 | 87,910,255.15 | 60,266,579.38 | 26,087,543.36 | 120,077,109.47 |
| 财务费用 | 116,867,244.37 | 69,412,875.9 | 40,693,550.75 | 144,946,965.57 |
| 其中:利息费用 | 112,143,065.91 | 72,142,594.29 | 42,634,250.45 | 160,496,718.33 |
| 其中:利息收入 | 6,708,477.94 | 4,635,486.08 | 1,470,346.08 | 13,271,406.94 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -758,533.7 | -758,533.7 | - | -46,845,173.17 |
| 加:投资收益 | 17,334,928.52 | 16,112,977.78 | 5,822,470.28 | 34,166,904.46 |
| 资产处置收益 | -297,115.01 | -141,488.45 | -64,855.09 | -4,933,810.7 |
| 资产减值损失(新) | 5,550,999.97 | 5,550,999.97 | 5,550,999.97 | -65,288,385.94 |
| 信用减值损失(新) | 2,677,446.17 | 2,400,227.92 | 6,726,158.62 | -45,600,247.34 |
| 其他收益 | 31,595,110.43 | 22,570,910.38 | 23,395,891.31 | 27,157,401.97 |
| 四、营业利润 | 15,520,966.95 | 59,422,844.35 | 1,548,244.82 | -542,437,024.46 |
| 加:营业外收入 | 22,333,178.32 | 23,704,701.23 | 11,633,406.47 | 1,855,420.97 |
| 减:营业外支出 | 6,664,758.47 | 3,978,709.51 | 522,954.82 | 20,612,103.66 |
| 五、利润总额 | 31,189,386.8 | 79,148,836.07 | 12,658,696.47 | -561,193,707.15 |
| 减:所得税费用 | 860,748.41 | 15,911,034.78 | -185,940.39 | -38,282,525.32 |
| 六、净利润 | 30,328,638.39 | 63,237,801.29 | 12,844,636.86 | -522,911,181.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 23,663,209.7 | 48,218,285.93 | 2,506,646.88 | -500,436,408.11 |
| 终止经营净利润 | 6,665,428.69 | 15,019,515.36 | 10,337,989.98 | -22,474,773.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 32,553,949.59 | 58,800,194.22 | 10,577,472.09 | -478,353,981.67 |
| 少数股东损益 | -2,225,311.2 | 4,437,607.07 | 2,267,164.77 | -44,557,200.16 |
| 扣除非经常损益后的净利润 | -6,570,125.97 | 22,520,447.98 | -18,124,603.13 | -443,871,727.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.06 | 0.01 | -0.52 |
| (二)稀释每股收益 | 0.04 | 0.06 | 0.01 | -0.52 |
| 八、其他综合收益 | 1,111,276.5 | -2,757,057.1 | 27,576,930.94 | -9,761,181.36 |
| 归属于母公司股东的其他综合收益 | 1,111,276.5 | -2,757,057.1 | 27,576,930.94 | -9,766,947.55 |
| 九、综合收益总额 | 31,439,914.89 | 60,480,744.19 | 40,421,567.8 | -532,672,363.19 |
| 归属于母公司股东的综合收益总额 | 33,665,226.09 | 56,043,137.12 | 38,154,403.03 | -488,120,929.22 |
| 归属于少数股东的综合收益总额 | -2,225,311.2 | 4,437,607.07 | 2,267,164.77 | -44,551,433.97 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |