永太科技
(002326)
| 流通市值：131.18亿 | | | 总市值：149.50亿 |
| 流通股本：8.12亿 | | | 总股本：9.25亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,746,224,420.1 | 1,692,745,244.32 | 5,213,581,337.69 | 4,028,351,143.34 |
| 营业收入 | 3,746,224,420.1 | 1,692,745,244.32 | 5,213,581,337.69 | 4,028,351,143.34 |
| 二、营业总成本 | 3,380,157,396.14 | 1,549,473,728.94 | 5,331,000,461.51 | 4,068,933,012.77 |
| 营业成本 | 2,809,397,292.35 | 1,284,973,396.19 | 4,283,908,764.13 | 3,350,061,753.52 |
| 税金及附加 | 21,919,531.16 | 7,121,173.48 | 40,573,605.78 | 24,775,785.79 |
| 销售费用 | 52,497,135.08 | 25,398,093.09 | 123,678,363.52 | 94,202,852.56 |
| 管理费用 | 263,592,435.42 | 123,985,403.21 | 550,733,129.05 | 395,115,121.38 |
| 研发费用 | 80,470,099.74 | 39,353,357.46 | 130,259,083.9 | 87,910,255.15 |
| 财务费用 | 152,280,902.39 | 68,642,305.51 | 201,847,515.13 | 116,867,244.37 |
| 其中:利息费用 | 106,117,723.8 | 44,406,748.79 | 185,052,304.35 | 112,143,065.91 |
| 其中:利息收入 | 1,399,239.1 | 917,191.64 | 8,720,931.45 | 6,708,477.94 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,519,778.45 | - | -44,587,186.35 | -758,533.7 |
| 加:投资收益 | 14,651,488.79 | 12,900,340.9 | 20,265,832.72 | 17,334,928.52 |
| 资产处置收益 | -1,174,934.04 | -114,747.3 | 421,108.11 | -297,115.01 |
| 资产减值损失(新) | - | - | -3,557,422.41 | 5,550,999.97 |
| 信用减值损失(新) | -33,085,876.75 | -29,736,433.08 | -11,861,987.84 | 2,677,446.17 |
| 其他收益 | 23,762,468.31 | 16,558,208.49 | 43,404,188.11 | 31,595,110.43 |
| 四、营业利润 | 376,739,948.72 | 142,878,884.39 | -113,334,591.48 | 15,520,966.95 |
| 加:营业外收入 | 3,715,974.41 | 3,093,034.28 | 10,737,144.22 | 22,333,178.32 |
| 减:营业外支出 | 4,142,909.95 | 774,621.16 | 10,266,723.77 | 6,664,758.47 |
| 五、利润总额 | 376,313,013.18 | 145,197,297.51 | -112,864,171.03 | 31,189,386.8 |
| 减:所得税费用 | 79,760,778.29 | 23,348,149 | -93,617,832.88 | 860,748.41 |
| 六、净利润 | 296,552,234.89 | 121,849,148.51 | -19,246,338.15 | 30,328,638.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 306,386,318.17 | 124,695,368.76 | -23,103,179.9 | 23,663,209.7 |
| 终止经营净利润 | -9,834,083.28 | -2,846,220.25 | 3,856,841.75 | 6,665,428.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 273,853,465.42 | 104,664,216.72 | -46,100,649.82 | 32,553,949.59 |
| 少数股东损益 | 22,698,769.47 | 17,184,931.79 | 26,854,311.67 | -2,225,311.2 |
| 扣除非经常损益后的净利润 | 249,062,248.72 | 83,156,660.12 | -44,294,668.79 | -6,570,125.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.3 | 0.11 | -0.05 | 0.04 |
| (二)稀释每股收益 | 0.3 | 0.11 | -0.05 | 0.04 |
| 八、其他综合收益 | 4,000,098.65 | 2,754,442.19 | -1,789,338.09 | 1,111,276.5 |
| 归属于母公司股东的其他综合收益 | 4,000,098.65 | 2,754,442.19 | -1,600,932.72 | 1,111,276.5 |
| 九、综合收益总额 | 300,552,333.54 | 124,603,590.7 | -21,035,676.24 | 31,439,914.89 |
| 归属于母公司股东的综合收益总额 | 277,853,564.07 | 107,418,658.91 | -47,701,582.54 | 33,665,226.09 |
| 归属于少数股东的综合收益总额 | 22,698,769.47 | 17,184,931.79 | 26,665,906.3 | -2,225,311.2 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-28 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |