元利科技
(603217)
| 流通市值：51.19亿 | | | 总市值：51.19亿 |
| 流通股本：2.08亿 | | | 总股本：2.08亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,116,006,405.85 | 544,399,956.6 | 2,219,571,289.46 | 1,717,242,205.05 |
| 营业收入 | 1,116,006,405.85 | 544,399,956.6 | 2,219,571,289.46 | 1,717,242,205.05 |
| 二、营业总成本 | 996,891,648.68 | 488,273,815.34 | 2,004,256,112.03 | 1,558,733,345.68 |
| 营业成本 | 918,382,538.98 | 451,394,256.31 | 1,845,251,927.41 | 1,436,008,548.42 |
| 税金及附加 | 6,950,621.01 | 3,886,636.89 | 13,871,063.63 | 9,952,721.71 |
| 销售费用 | 8,461,674.71 | 4,326,294.57 | 15,100,345.55 | 10,461,764.02 |
| 管理费用 | 34,160,316.97 | 16,038,725.72 | 72,971,700.49 | 51,989,089.16 |
| 研发费用 | 45,115,749.83 | 22,569,957.03 | 94,152,537 | 73,168,490.95 |
| 财务费用 | -16,179,252.82 | -9,942,055.18 | -37,091,462.05 | -22,847,268.58 |
| 其中:利息费用 | - | 2,027,503.88 | 2,099,805.13 | 22,959.91 |
| 其中:利息收入 | - | 9,407,369.39 | 34,490,722.64 | 21,545,022.66 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 3,651,669.64 | - | 8,551,895.08 | 7,536,896.91 |
| 资产处置收益 | 14,683.63 | 14,683.63 | 32,985.81 | -1,116,146.69 |
| 资产减值损失(新) | 246,390.94 | - | -421,060.9 | - |
| 信用减值损失(新) | -3,565,121.02 | -3,765,794.8 | -2,430,814.02 | -1,948,226.56 |
| 其他收益 | 7,340,365.39 | 3,475,494.98 | 21,487,902.48 | 16,115,024.96 |
| 四、营业利润 | 126,802,745.75 | 55,850,525.07 | 242,536,085.88 | 179,096,407.99 |
| 加:营业外收入 | 230,593.62 | 153,067.81 | 155,855.16 | 52,895.34 |
| 减:营业外支出 | 755,748.67 | 701,137.53 | 2,870,261.91 | 371,553.34 |
| 五、利润总额 | 126,277,590.7 | 55,302,455.35 | 239,821,679.13 | 178,777,749.99 |
| 减:所得税费用 | 18,734,148.9 | 8,707,342.46 | 32,692,626.51 | 21,795,585.04 |
| 六、净利润 | 107,543,441.8 | 46,595,112.89 | 207,129,052.62 | 156,982,164.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 107,543,441.8 | 46,595,112.89 | 207,129,052.62 | 156,982,164.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 107,543,441.8 | 46,595,112.89 | 207,129,052.62 | 156,982,164.95 |
| 扣除非经常损益后的净利润 | 105,617,406.31 | 44,685,879.66 | 198,954,075.52 | 146,751,087.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.52 | 0.22 | 1.01 | 0.76 |
| (二)稀释每股收益 | 0.52 | 0.22 | 1.01 | 0.76 |
| 八、其他综合收益 | 327,262.15 | -28,582.55 | -179,489.59 | -6,524.28 |
| 归属于母公司股东的其他综合收益 | 327,262.15 | -28,582.55 | -179,489.59 | -6,524.28 |
| 九、综合收益总额 | 107,870,703.95 | 46,566,530.34 | 206,949,563.03 | 156,975,640.67 |
| 归属于母公司股东的综合收益总额 | 107,870,703.95 | 46,566,530.34 | 206,949,563.03 | 156,975,640.67 |
| 公告日期 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |