东箭科技
(300978)
| 流通市值：20.69亿 | | | 总市值：46.29亿 |
| 流通股本：1.89亿 | | | 总股本：4.23亿 |
| 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 | 471,294,178.14 | 2,189,690,200.2 | 1,616,239,958 | 1,059,292,015.01 |
| 营业收入 | 471,294,178.14 | 2,189,690,200.2 | 1,616,239,958 | 1,059,292,015.01 |
| 二、营业总成本 | 410,045,320.07 | 1,927,734,697.58 | 1,444,413,292.65 | 952,386,490.58 |
| 营业成本 | 334,601,175.89 | 1,542,897,297.97 | 1,156,153,897.78 | 762,093,286.95 |
| 税金及附加 | 4,070,410.97 | 19,174,864.75 | 13,956,577.55 | 9,417,203.35 |
| 销售费用 | 15,555,946.1 | 91,994,887.72 | 68,094,349.51 | 46,645,320.57 |
| 管理费用 | 38,796,492.87 | 199,772,347.77 | 142,371,653.83 | 100,242,205.65 |
| 研发费用 | 19,007,097.32 | 91,311,500.87 | 65,554,847.21 | 43,492,657.68 |
| 财务费用 | -1,985,803.08 | -17,416,201.5 | -1,718,033.23 | -9,504,183.62 |
| 其中:利息费用 | 2,383,044.45 | 15,803,900.69 | 13,958,346.99 | 10,599,252.46 |
| 其中:利息收入 | 2,883,167.92 | 18,605,347.68 | 14,344,235.49 | 10,895,517.97 |
| 加:公允价值变动收益 | -37,344.22 | 1,659,222.92 | 815,247.57 | 1,123,008.13 |
| 加:投资收益 | 1,446,283.42 | 1,208,207.74 | 1,539,972.8 | 1,135,533.2 |
| 资产处置收益 | 96,224.16 | -1,398,252.57 | -1,903,067.7 | -1,650,224.69 |
| 资产减值损失(新) | -4,801,963.03 | -33,499,748.42 | -10,244,666.86 | -1,089,959.26 |
| 信用减值损失(新) | 3,943,464.97 | -31,480,422.35 | 1,039,344.84 | 1,670,372.78 |
| 其他收益 | 3,611,724.13 | 13,306,048.55 | 8,906,582.7 | 7,070,873.57 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 65,507,247.5 | 211,750,558.49 | 171,980,078.7 | 115,165,128.16 |
| 加:营业外收入 | 423,772.48 | 2,330,854.49 | 1,730,333.24 | 15,575.52 |
| 减:营业外支出 | 728,373.51 | 13,967,743.58 | 6,496,892.89 | 4,511,349.01 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 65,202,646.47 | 200,113,669.4 | 167,213,519.05 | 110,669,354.67 |
| 减:所得税费用 | 9,057,086.36 | 35,934,765.4 | 20,970,993.8 | 13,495,545.41 |
| 六、净利润 | 56,145,560.11 | 164,178,904 | 146,242,525.25 | 97,173,809.26 |
| 持续经营净利润 | 56,145,560.11 | 164,178,904 | 146,242,525.25 | 97,173,809.26 |
| 归属于母公司股东的净利润 | 49,668,615.76 | 150,430,067 | 135,267,201.86 | 89,885,295.74 |
| 少数股东损益 | 6,476,944.35 | 13,748,837 | 10,975,323.39 | 7,288,513.52 |
| (一)基本每股收益 | 0.12 | 0.36 | 0.32 | 0.21 |
| (二)稀释每股收益 | 0.12 | 0.36 | 0.32 | 0.21 |
| 九、综合收益总额 | 56,145,560.11 | 164,178,904 | 146,242,525.25 | 97,173,809.26 |
| 归属于母公司股东的综合收益总额 | 49,668,615.76 | 150,430,067 | 135,267,201.86 | 89,885,295.74 |
| 归属于少数股东的综合收益总额 | 6,476,944.35 | 13,748,837 | 10,975,323.39 | 7,288,513.52 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |