致欧科技
(301376)
| 流通市值：36.55亿 | | | 总市值：76.12亿 |
| 流通股本：1.93亿 | | | 总股本：4.02亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,727,825,735.94 | 3,721,079,133.37 | 1,841,609,961.04 | 6,074,187,229.49 |
| 营业收入 | 5,727,825,735.94 | 3,721,079,133.37 | 1,841,609,961.04 | 6,074,187,229.49 |
| 二、营业总成本 | 5,427,674,806.7 | 3,541,202,235.18 | 1,739,819,331.41 | 5,565,315,379.59 |
| 营业成本 | 3,717,279,237.08 | 2,421,763,925.88 | 1,178,682,268.37 | 3,868,040,688.28 |
| 税金及附加 | 5,303,550.29 | 3,412,725.07 | 1,660,837.05 | 5,581,912.37 |
| 销售费用 | 1,413,078,759.5 | 917,901,409.58 | 448,746,166.27 | 1,409,967,683.11 |
| 管理费用 | 208,074,499.37 | 132,423,503.97 | 67,805,542.5 | 244,395,786.81 |
| 研发费用 | 53,916,720.44 | 35,259,345.44 | 17,380,398.43 | 60,073,598.68 |
| 财务费用 | 30,022,040.02 | 30,441,325.24 | 25,544,118.79 | -22,744,289.66 |
| 其中:利息费用 | 34,817,805.09 | 21,170,559.42 | 10,442,110.43 | 35,316,119.86 |
| 其中:利息收入 | 8,237,595.73 | 5,826,675.97 | 3,043,826.42 | 25,141,653.48 |
| 加:公允价值变动收益 | 14,467,036.8 | 12,414,771.92 | 3,909,031.75 | -22,636,570.68 |
| 加:投资收益 | 49,084,795.29 | 30,096,240.88 | 15,035,111.7 | 34,600,460.97 |
| 资产处置收益 | -17,059.9 | -17,059.9 | 0 | -117,665.6 |
| 资产减值损失(新) | -25,079,952.26 | -18,172,259.1 | -10,069,063.81 | -18,714,449.88 |
| 信用减值损失(新) | 4,090,608.21 | 6,987,040.92 | 7,265,849.2 | -15,222,287.38 |
| 其他收益 | 2,822,557.62 | 974,220.62 | 948,220.62 | 5,274,909.68 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 345,518,915 | 212,159,853.53 | 118,879,779.09 | 492,056,247.01 |
| 加:营业外收入 | 1,380,392.08 | 502,145.76 | 135,905.77 | 223,054.74 |
| 减:营业外支出 | 1,145,399.27 | 168,219.86 | 77,186.79 | 4,636,996.53 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 345,753,907.81 | 212,493,779.43 | 118,938,498.07 | 487,642,305.22 |
| 减:所得税费用 | 68,219,858.32 | 40,957,410.4 | 18,399,816.76 | 74,758,555.32 |
| 六、净利润 | 277,534,049.49 | 171,536,369.03 | 100,538,681.31 | 412,883,749.9 |
| 持续经营净利润 | 277,534,049.49 | 171,536,369.03 | 100,538,681.31 | 412,883,749.9 |
| 归属于母公司股东的净利润 | 277,534,049.49 | 171,536,369.03 | 100,538,681.31 | 412,883,749.9 |
| (一)基本每股收益 | 0.69 | 0.43 | 0.25 | 1.08 |
| (二)稀释每股收益 | 0.69 | 0.43 | 0.25 | 1.08 |
| 八、其他综合收益 | -3,719,804.56 | -1,623,587.07 | -2,183,595.54 | 8,823,299.71 |
| 归属于母公司股东的其他综合收益 | -3,719,804.56 | -1,623,587.07 | -2,183,595.54 | 8,823,299.71 |
| 九、综合收益总额 | 273,814,244.93 | 169,912,781.96 | 98,355,085.77 | 421,707,049.61 |
| 归属于母公司股东的综合收益总额 | 273,814,244.93 | 169,912,781.96 | 98,355,085.77 | 421,707,049.61 |
| 公告日期 | 2024-10-24 | 2024-08-22 | 2024-04-25 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |