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致欧科技

(301376)

  

流通市值:36.45亿  总市值:75.77亿
流通股本:1.94亿   总股本:4.02亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入4,044,161,058.62,091,255,102.878,123,835,098.245,727,825,735.94
  营业收入4,044,161,058.62,091,255,102.878,123,835,098.245,727,825,735.94
二、营业总成本3,782,537,929.361,944,919,046.377,763,530,240.295,427,674,806.7
  营业成本2,631,591,461.761,351,137,510.075,308,641,138.83,717,279,237.08
  税金及附加6,644,914.823,269,867.8410,095,921.865,303,550.29
  销售费用1,012,676,504.89508,482,076.512,006,511,252.661,413,078,759.5
  管理费用173,866,218.9491,383,976.17299,561,410.48208,074,499.37
  研发费用32,692,904.3417,233,976.7877,287,386.2653,916,720.44
  财务费用-74,934,075.39-26,588,36161,433,130.2330,022,040.02
  其中:利息费用26,665,310.0913,001,636.3747,335,704.3434,817,805.09
  其中:利息收入6,648,040.713,147,769.8611,813,048.038,237,595.73
三、其他经营收益
  加:公允价值变动收益-41,505,481.96-9,728,670.89-373,945.2114,467,036.8
  加:投资收益29,901,741.6215,018,536.5673,637,964.5549,084,795.29
  资产处置收益113,184.11-206.378,499,314.05-17,059.9
  资产减值损失(新)-19,353,931.17-10,563,338.02-41,173,615.27-25,079,952.26
  信用减值损失(新)7,164,000.22-1,085,606.85-3,082,899.054,090,608.21
  其他收益609,031.68629,006.476,128,563.692,822,557.62
四、营业利润238,551,673.74140,605,777.4403,940,240.71345,518,915
  加:营业外收入215,871.2875,861.641,960,133.071,380,392.08
  减:营业外支出1,081,890.54529,390.091,787,117.981,145,399.27
五、利润总额237,685,654.48140,152,248.95404,113,255.8345,753,907.81
  减:所得税费用47,233,086.1329,257,03270,539,510.7368,219,858.32
六、净利润190,452,568.35110,895,216.95333,573,745.07277,534,049.49
(一)按经营持续性分类
  持续经营净利润190,452,568.35110,895,216.95333,573,745.07277,534,049.49
(二)按所有权归属分类
  归属于母公司股东的净利润190,452,568.35110,895,216.95333,573,745.07277,534,049.49
  扣除非经常损益后的净利润223,533,409.85119,843,290.3308,565,634.75258,341,467.37
七、每股收益
  (一)基本每股收益0.470.280.830.69
  (二)稀释每股收益0.470.280.830.69
八、其他综合收益23,901,155.927,482,250.9-3,366,516.58-3,719,804.56
  归属于母公司股东的其他综合收益23,901,155.927,482,250.9-3,366,516.58-3,719,804.56
九、综合收益总额214,353,724.27118,377,467.85330,207,228.49273,814,244.93
  归属于母公司股东的综合收益总额214,353,724.27118,377,467.85330,207,228.49273,814,244.93
公告日期2025-08-272025-04-292025-04-292024-10-24
审计意见(境内)标准无保留意见
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