致欧科技
(301376)
| 流通市值：37.45亿 | | | 总市值：77.84亿 |
| 流通股本：1.94亿 | | | 总股本：4.02亿 |
| 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 | 6,081,613,629.49 | 4,044,161,058.6 | 2,091,255,102.87 | 8,123,835,098.24 |
| 营业收入 | 6,081,613,629.49 | 4,044,161,058.6 | 2,091,255,102.87 | 8,123,835,098.24 |
| 二、营业总成本 | 5,735,761,500.36 | 3,782,537,929.36 | 1,944,919,046.37 | 7,763,530,240.29 |
| 营业成本 | 3,952,479,384.28 | 2,631,591,461.76 | 1,351,137,510.07 | 5,308,641,138.8 |
| 税金及附加 | 9,987,678.02 | 6,644,914.82 | 3,269,867.84 | 10,095,921.86 |
| 销售费用 | 1,521,996,807.4 | 1,012,676,504.89 | 508,482,076.51 | 2,006,511,252.66 |
| 管理费用 | 258,274,131.27 | 173,866,218.94 | 91,383,976.17 | 299,561,410.48 |
| 研发费用 | 49,398,564.25 | 32,692,904.34 | 17,233,976.78 | 77,287,386.26 |
| 财务费用 | -56,375,064.86 | -74,934,075.39 | -26,588,361 | 61,433,130.23 |
| 其中:利息费用 | 39,044,965.98 | 26,665,310.09 | 13,001,636.37 | 47,335,704.34 |
| 其中:利息收入 | 9,398,592.26 | 6,648,040.71 | 3,147,769.86 | 11,813,048.03 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -35,265,000.75 | -41,505,481.96 | -9,728,670.89 | -373,945.21 |
| 加:投资收益 | 42,929,352.9 | 29,901,741.62 | 15,018,536.56 | 73,637,964.55 |
| 资产处置收益 | 12,758,785.52 | 113,184.11 | -206.37 | 8,499,314.05 |
| 资产减值损失(新) | -27,371,192.11 | -19,353,931.17 | -10,563,338.02 | -41,173,615.27 |
| 信用减值损失(新) | 1,741,094.51 | 7,164,000.22 | -1,085,606.85 | -3,082,899.05 |
| 其他收益 | 3,466,595.68 | 609,031.68 | 629,006.47 | 6,128,563.69 |
| 四、营业利润 | 344,111,764.88 | 238,551,673.74 | 140,605,777.4 | 403,940,240.71 |
| 加:营业外收入 | 1,028,448.7 | 215,871.28 | 75,861.64 | 1,960,133.07 |
| 减:营业外支出 | 1,658,031.73 | 1,081,890.54 | 529,390.09 | 1,787,117.98 |
| 五、利润总额 | 343,482,181.85 | 237,685,654.48 | 140,152,248.95 | 404,113,255.8 |
| 减:所得税费用 | 71,737,891.54 | 47,233,086.13 | 29,257,032 | 70,539,510.73 |
| 六、净利润 | 271,744,290.31 | 190,452,568.35 | 110,895,216.95 | 333,573,745.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 271,744,290.31 | 190,452,568.35 | 110,895,216.95 | 333,573,745.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 271,744,290.31 | 190,452,568.35 | 110,895,216.95 | 333,573,745.07 |
| 扣除非经常损益后的净利润 | 286,754,253.88 | 223,533,409.85 | 119,843,290.3 | 308,565,634.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.68 | 0.47 | 0.28 | 0.83 |
| (二)稀释每股收益 | 0.68 | 0.47 | 0.28 | 0.83 |
| 八、其他综合收益 | 14,372,861.38 | 23,901,155.92 | 7,482,250.9 | -3,366,516.58 |
| 归属于母公司股东的其他综合收益 | 14,372,861.38 | 23,901,155.92 | 7,482,250.9 | -3,366,516.58 |
| 九、综合收益总额 | 286,117,151.69 | 214,353,724.27 | 118,377,467.85 | 330,207,228.49 |
| 归属于母公司股东的综合收益总额 | 286,117,151.69 | 214,353,724.27 | 118,377,467.85 | 330,207,228.49 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |