致欧科技
(301376)
| 流通市值：40.43亿 | | | 总市值：84.04亿 |
| 流通股本：1.94亿 | | | 总股本：4.02亿 |
| 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 | 4,825,634,589.03 | 2,314,090,289.85 | 8,700,946,185.92 | 6,081,613,629.49 |
| 营业收入 | 4,825,634,589.03 | 2,314,090,289.85 | 8,700,946,185.92 | 6,081,613,629.49 |
| 二、营业总成本 | 4,583,056,045.85 | 2,230,259,778.36 | 8,292,638,198.01 | 5,735,761,500.36 |
| 营业成本 | 3,106,043,499.91 | 1,503,008,964.96 | 5,700,895,379.73 | 3,952,479,384.28 |
| 税金及附加 | 6,958,884.29 | 3,439,242.79 | 13,358,293.42 | 9,987,678.02 |
| 销售费用 | 1,114,457,645.02 | 543,958,781.95 | 2,191,788,654.25 | 1,521,996,807.4 |
| 管理费用 | 182,992,707.05 | 85,800,115.12 | 327,859,145.32 | 258,274,131.27 |
| 研发费用 | 33,710,077.93 | 15,840,422.31 | 66,678,745.81 | 49,398,564.25 |
| 财务费用 | 138,893,231.65 | 78,212,251.23 | -7,942,020.52 | -56,375,064.86 |
| 其中:利息费用 | 30,374,976.54 | 14,326,757.68 | 53,568,685.63 | 39,044,965.98 |
| 其中:利息收入 | 4,320,803.5 | 2,063,450.24 | 11,670,321.88 | 9,398,592.26 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 50,416,676.57 | 17,296,027.76 | -16,269,926.23 | -35,265,000.75 |
| 加:投资收益 | 20,587,149.18 | 10,890,992.83 | 56,529,770.42 | 42,929,352.9 |
| 资产处置收益 | 143,405.81 | 72,144.42 | 32,267,957.99 | 12,758,785.52 |
| 资产减值损失(新) | -25,418,335.26 | -12,209,882.7 | -43,037,023.98 | -27,371,192.11 |
| 信用减值损失(新) | 8,309,667.91 | -3,179,537.89 | -22,712,873.09 | 1,741,094.51 |
| 其他收益 | 768,391.57 | 559,117.71 | 6,188,567.44 | 3,466,595.68 |
| 四、营业利润 | 297,385,498.96 | 97,259,373.62 | 421,274,460.46 | 344,111,764.88 |
| 加:营业外收入 | 4,732,384.33 | 476,135.16 | 4,994,069.84 | 1,028,448.7 |
| 减:营业外支出 | 902,883.83 | 540,005.34 | 8,436,244.12 | 1,658,031.73 |
| 五、利润总额 | 301,214,999.46 | 97,195,503.44 | 417,832,286.18 | 343,482,181.85 |
| 减:所得税费用 | 55,227,744.29 | 22,011,162.37 | 82,026,189.35 | 71,737,891.54 |
| 六、净利润 | 245,987,255.17 | 75,184,341.07 | 335,806,096.83 | 271,744,290.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 245,987,255.17 | 75,184,341.07 | 335,806,096.83 | 271,744,290.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 245,987,255.17 | 75,184,341.07 | 335,806,096.83 | 271,744,290.31 |
| 扣除非经常损益后的净利润 | 195,483,685.73 | 57,480,823.41 | 319,161,636.94 | 286,754,253.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.61 | 0.19 | 0.84 | 0.68 |
| (二)稀释每股收益 | 0.61 | 0.19 | 0.84 | 0.68 |
| 八、其他综合收益 | -29,560,126.69 | -16,246,045.29 | 17,584,809.67 | 14,372,861.38 |
| 归属于母公司股东的其他综合收益 | -29,560,126.69 | -16,246,045.29 | 17,584,809.67 | 14,372,861.38 |
| 九、综合收益总额 | 216,427,128.48 | 58,938,295.78 | 353,390,906.5 | 286,117,151.69 |
| 归属于母公司股东的综合收益总额 | 216,427,128.48 | 58,938,295.78 | 353,390,906.5 | 286,117,151.69 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-29 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |