致尚科技
(301486)
| 流通市值：52.61亿 | | | 总市值：85.79亿 |
| 流通股本：7890.51万 | | | 总股本：1.29亿 |
| 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 | 266,132,095.16 | 974,165,757.63 | 725,686,055.82 | 438,184,937.01 |
| 营业收入 | 266,132,095.16 | 974,165,757.63 | 725,686,055.82 | 438,184,937.01 |
| 二、营业总成本 | 231,917,976.64 | 854,827,860.95 | 617,279,396.4 | 369,559,768.9 |
| 营业成本 | 177,241,602.67 | 637,743,613.69 | 471,012,520.66 | 287,674,449.68 |
| 税金及附加 | 2,287,110.84 | 11,452,457.23 | 8,656,646.06 | 1,781,738.72 |
| 销售费用 | 13,994,101.31 | 50,806,183.23 | 27,074,585.15 | 16,293,692.21 |
| 管理费用 | 25,715,484.29 | 110,779,239.21 | 70,536,301.96 | 43,911,012.94 |
| 研发费用 | 13,463,848.38 | 61,705,569.07 | 48,023,663.29 | 30,054,675.69 |
| 财务费用 | -784,170.85 | -17,659,201.48 | -8,024,320.72 | -10,155,800.34 |
| 其中:利息费用 | 890,601.2 | 2,833,806.04 | 2,040,238.79 | 840,209.01 |
| 其中:利息收入 | 1,071,639.49 | 13,468,774.02 | 11,521,902.36 | 9,190,114.06 |
| 加:公允价值变动收益 | 802,537.24 | 1,199,818.26 | 697,798.66 | 711,297.82 |
| 加:投资收益 | 4,970,513.81 | 22,258,480.09 | 17,048,787.69 | 11,036,762.25 |
| 资产处置收益 | - | 326,924.8 | 378,720.75 | 320,144.44 |
| 资产减值损失(新) | -1,615,340.59 | -9,125,206.68 | -6,255,548.93 | -5,550,276.65 |
| 信用减值损失(新) | 314,005.89 | -8,026,063.67 | -8,538,339.95 | -5,403,570.93 |
| 其他收益 | 2,592,499.23 | 6,967,957.49 | 4,540,350.78 | 3,655,887.78 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 41,278,334.1 | 132,939,806.97 | 116,278,428.42 | 73,395,412.82 |
| 加:营业外收入 | 45,290.38 | 347,935.64 | 62,600.83 | 5,564.07 |
| 减:营业外支出 | 10,662.3 | 6,862,965.62 | 2,325,958.98 | 1,464,562.43 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 41,312,962.18 | 126,424,776.99 | 114,015,070.27 | 71,936,414.46 |
| 减:所得税费用 | 3,639,870.54 | 11,036,573.22 | 11,995,254.86 | 7,318,379.65 |
| 六、净利润 | 37,673,091.64 | 115,388,203.77 | 102,019,815.41 | 64,618,034.81 |
| 持续经营净利润 | 37,673,091.64 | 115,388,203.77 | 102,019,815.41 | 64,618,034.81 |
| 归属于母公司股东的净利润 | 23,585,500.71 | 67,277,726.1 | 59,707,601.77 | 40,051,036.67 |
| 少数股东损益 | 14,087,590.93 | 48,110,477.67 | 42,312,213.64 | 24,566,998.14 |
| (一)基本每股收益 | 0.19 | 0.53 | 0.47 | 0.31 |
| (二)稀释每股收益 | 0.19 | 0.53 | 0.47 | 0.31 |
| 八、其他综合收益 | 1,553,621.63 | -2,811,250.93 | -434,415.01 | -1,070,515.43 |
| 归属于母公司股东的其他综合收益 | 1,553,621.63 | -2,575,767.03 | -434,415.01 | -1,070,515.43 |
| 九、综合收益总额 | 39,226,713.27 | 112,576,952.84 | 101,585,400.4 | 63,547,519.38 |
| 归属于母公司股东的综合收益总额 | 25,139,122.34 | 64,701,959.07 | 59,273,186.76 | 38,980,521.24 |
| 归属于少数股东的综合收益总额 | 14,087,590.93 | 47,874,993.77 | 42,312,213.64 | 24,566,998.14 |
| 公告日期 | 2025-04-22 | 2025-04-18 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |