姚记科技
(002605)
| 流通市值：55.61亿 | | | 总市值：68.64亿 |
| 流通股本：3.38亿 | | | 总股本：4.18亿 |
| 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 | 1,322,169,599.86 | 788,912,142.43 | 2,688,948,513.65 | 2,108,456,393.93 |
| 营业收入 | 1,322,169,599.86 | 788,912,142.43 | 2,688,948,513.65 | 2,108,456,393.93 |
| 二、营业总成本 | 1,057,377,257.35 | 626,277,777.18 | 2,152,766,047.73 | 1,659,512,940.69 |
| 营业成本 | 781,339,954.33 | 489,589,380.41 | 1,518,166,687.43 | 1,171,128,122.29 |
| 税金及附加 | 10,616,056.91 | 6,230,308.04 | 19,191,972.7 | 13,525,803.33 |
| 销售费用 | 70,958,898 | 32,253,073.88 | 162,661,334.98 | 135,197,114.68 |
| 管理费用 | 101,845,936.49 | 52,350,046.2 | 247,783,562.58 | 192,845,318.73 |
| 研发费用 | 65,734,361.5 | 32,211,857.78 | 160,777,661 | 120,743,002.77 |
| 财务费用 | 26,882,050.12 | 13,643,110.87 | 44,184,829.04 | 26,073,578.89 |
| 其中:利息费用 | 18,560,954.92 | 9,262,661.78 | 35,563,766.97 | 26,246,538.02 |
| 其中:利息收入 | 2,684,884.54 | 1,263,300.24 | 6,380,590.06 | 9,937,109.92 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 17,489,842.39 | - |
| 加:投资收益 | 7,512,522.09 | 3,657,730.12 | 22,404,218.07 | 14,051,422.09 |
| 资产处置收益 | 95,859.55 | 40,550.79 | 658,706.91 | 518,740.89 |
| 资产减值损失(新) | - | - | -28,902,118.48 | -1,559.81 |
| 信用减值损失(新) | -1,895,192.37 | -1,919,399.29 | 3,945,489.55 | 528,713.51 |
| 其他收益 | 9,482,458.92 | 883,132.06 | 20,115,455.54 | 13,068,583.79 |
| 四、营业利润 | 279,987,990.7 | 165,296,378.93 | 571,894,059.9 | 477,109,353.71 |
| 加:营业外收入 | 927,183.97 | 888,028.82 | 280,197.63 | 216,338.89 |
| 减:营业外支出 | 18,652,433.94 | 40,200.13 | 1,577,792.83 | 1,489,212.57 |
| 五、利润总额 | 262,262,740.73 | 166,144,207.62 | 570,596,464.7 | 475,836,480.03 |
| 减:所得税费用 | 35,009,855.44 | 19,698,273.29 | 82,169,136.2 | 65,930,672.56 |
| 六、净利润 | 227,252,885.29 | 146,445,934.33 | 488,427,328.5 | 409,905,807.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 227,252,885.29 | 146,445,934.33 | 488,427,328.5 | 409,905,807.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 216,133,877.3 | 139,825,045.33 | 467,130,452.9 | 390,157,598.58 |
| 少数股东损益 | 11,119,007.99 | 6,620,889 | 21,296,875.6 | 19,748,208.89 |
| 扣除非经常损益后的净利润 | 223,344,764.14 | 136,612,464.46 | 430,446,846.65 | 380,194,120.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.52 | 0.33 | 1.12 | 0.94 |
| (二)稀释每股收益 | 0.52 | 0.32 | 1.1 | 0.92 |
| 八、其他综合收益 | 610,656.43 | 97,534.14 | 564,788.66 | 87,030.31 |
| 归属于母公司股东的其他综合收益 | 610,656.43 | 97,534.14 | 564,788.66 | 87,030.31 |
| 九、综合收益总额 | 227,863,541.72 | 146,543,468.47 | 488,992,117.16 | 409,992,837.78 |
| 归属于母公司股东的综合收益总额 | 216,744,533.73 | 139,922,579.47 | 467,695,241.56 | 390,244,628.89 |
| 归属于少数股东的综合收益总额 | 11,119,007.99 | 6,620,889 | 21,296,875.6 | 19,748,208.89 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-30 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |