姚记科技
(002605)
| 流通市值：86.87亿 | | | 总市值：107.76亿 |
| 流通股本：3.34亿 | | | 总股本：4.15亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 778,703,314.14 | 3,271,405,546.28 | 2,789,707,018.88 | 1,908,454,278.25 |
| 营业收入 | 778,703,314.14 | 3,271,405,546.28 | 2,789,707,018.88 | 1,908,454,278.25 |
| 二、营业总成本 | 612,433,774.03 | 2,619,973,620.96 | 2,289,178,279.12 | 1,579,673,135.07 |
| 营业成本 | 433,994,070.47 | 1,850,181,733.2 | 1,733,868,908.27 | 1,206,657,449.84 |
| 税金及附加 | 4,666,100.16 | 18,945,082.67 | 12,374,938.61 | 8,065,652.23 |
| 销售费用 | 62,525,151.43 | 262,955,523.09 | 211,542,803.13 | 145,511,347.23 |
| 管理费用 | 63,610,950.47 | 273,438,326.28 | 179,443,606.75 | 117,345,073.89 |
| 研发费用 | 39,556,330.73 | 187,241,873.75 | 130,120,707.72 | 89,835,977.67 |
| 财务费用 | 8,081,170.77 | 27,211,081.97 | 21,827,314.64 | 12,257,634.21 |
| 其中:利息费用 | 10,591,845.92 | 34,140,217.06 | 24,617,206.14 | 18,626,702.2 |
| 其中:利息收入 | 3,591,473.33 | 16,932,755.58 | 13,785,210.46 | 10,137,531.88 |
| 加:公允价值变动收益 | - | 10,639,412.61 | - | - |
| 加:投资收益 | 3,863,180.15 | -2,794,951.49 | 6,608,808.03 | 3,893,417.89 |
| 资产处置收益 | 37,907.37 | -222,346.82 | 225,364.94 | 477,181.42 |
| 资产减值损失(新) | - | -7,613,718.35 | - | - |
| 信用减值损失(新) | -1,328,030.84 | -3,336,084.93 | -245,672.39 | 1,542,607.16 |
| 其他收益 | 1,985,891.32 | 34,753,531.16 | 22,931,437.32 | 18,831,224.33 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 170,828,488.11 | 682,857,767.5 | 530,048,677.66 | 353,525,573.98 |
| 加:营业外收入 | 4,399.43 | 65,298.58 | 51,280 | 51,278.96 |
| 减:营业外支出 | 798,867.36 | 2,386,099.83 | 1,928,570.63 | 1,911,122.46 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 170,034,020.18 | 680,536,966.25 | 528,171,387.03 | 351,665,730.48 |
| 减:所得税费用 | 23,084,645.63 | 116,808,087.5 | 84,972,752.85 | 55,767,246.33 |
| 六、净利润 | 146,949,374.55 | 563,728,878.75 | 443,198,634.18 | 295,898,484.15 |
| 持续经营净利润 | 146,949,374.55 | 563,728,878.75 | 443,198,634.18 | 295,898,484.15 |
| 归属于母公司股东的净利润 | 140,732,004.65 | 539,010,090.49 | 424,090,793.67 | 284,187,236.33 |
| 少数股东损益 | 6,217,369.9 | 24,718,788.26 | 19,107,840.51 | 11,711,247.82 |
| (一)基本每股收益 | 0.34 | 1.31 | 1.04 | 0.7 |
| (二)稀释每股收益 | 0.33 | 1.27 | 0.99 | 0.66 |
| 八、其他综合收益 | 80,922.04 | -171,881.11 | 68,111.83 | -59,624.51 |
| 归属于母公司股东的其他综合收益 | 80,922.04 | -171,881.11 | 68,111.83 | -59,624.51 |
| 九、综合收益总额 | 147,030,296.59 | 563,556,997.64 | 443,266,746.01 | 295,838,859.64 |
| 归属于母公司股东的综合收益总额 | 140,812,926.69 | 538,838,209.38 | 424,158,905.5 | 284,127,611.82 |
| 归属于少数股东的综合收益总额 | 6,217,369.9 | 24,718,788.26 | 19,107,840.51 | 11,711,247.82 |
| 公告日期 | 2025-04-30 | 2025-04-25 | 2024-10-31 | 2024-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |