元利科技
(603217)
| 流通市值：36.39亿 | | | 总市值：36.39亿 |
| 流通股本：2.08亿 | | | 总股本：2.08亿 |
| 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 | 544,399,956.6 | 2,219,571,289.46 | 1,717,242,205.05 | 1,135,231,628.66 |
| 营业收入 | 544,399,956.6 | 2,219,571,289.46 | 1,717,242,205.05 | 1,135,231,628.66 |
| 二、营业总成本 | 488,273,815.34 | 2,004,256,112.03 | 1,558,733,345.68 | 1,028,252,140.8 |
| 营业成本 | 451,394,256.31 | 1,845,251,927.41 | 1,436,008,548.42 | 946,916,945.4 |
| 税金及附加 | 3,886,636.89 | 13,871,063.63 | 9,952,721.71 | 5,999,568.88 |
| 销售费用 | 4,326,294.57 | 15,100,345.55 | 10,461,764.02 | 7,934,600.16 |
| 管理费用 | 16,038,725.72 | 72,971,700.49 | 51,989,089.16 | 34,077,542.53 |
| 研发费用 | 22,569,957.03 | 94,152,537 | 73,168,490.95 | 49,025,736.56 |
| 财务费用 | -9,942,055.18 | -37,091,462.05 | -22,847,268.58 | -15,702,252.73 |
| 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 | 12,824,908.87 |
| 加:投资收益 | - | 8,551,895.08 | 7,536,896.91 | 7,536,896.91 |
| 资产处置收益 | 14,683.63 | 32,985.81 | -1,116,146.69 | -1,116,146.69 |
| 资产减值损失(新) | - | -421,060.9 | - | - |
| 信用减值损失(新) | -3,765,794.8 | -2,430,814.02 | -1,948,226.56 | -1,239,415.16 |
| 其他收益 | 3,475,494.98 | 21,487,902.48 | 16,115,024.96 | 11,772,427.7 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 55,850,525.07 | 242,536,085.88 | 179,096,407.99 | 123,933,250.62 |
| 加:营业外收入 | 153,067.81 | 155,855.16 | 52,895.34 | 32,850.11 |
| 减:营业外支出 | 701,137.53 | 2,870,261.91 | 371,553.34 | 17,443.01 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 55,302,455.35 | 239,821,679.13 | 178,777,749.99 | 123,948,657.72 |
| 减:所得税费用 | 8,707,342.46 | 32,692,626.51 | 21,795,585.04 | 16,646,416.52 |
| 六、净利润 | 46,595,112.89 | 207,129,052.62 | 156,982,164.95 | 107,302,241.2 |
| 持续经营净利润 | 46,595,112.89 | 207,129,052.62 | 156,982,164.95 | 107,302,241.2 |
| 归属于母公司股东的净利润 | 46,595,112.89 | 207,129,052.62 | 156,982,164.95 | 107,302,241.2 |
| (一)基本每股收益 | 0.22 | 1.01 | 0.76 | 0.52 |
| (二)稀释每股收益 | 0.22 | 1.01 | 0.76 | 0.52 |
| 八、其他综合收益 | -28,582.55 | -179,489.59 | -6,524.28 | -101,052.77 |
| 归属于母公司股东的其他综合收益 | -28,582.55 | -179,489.59 | -6,524.28 | -101,052.77 |
| 九、综合收益总额 | 46,566,530.34 | 206,949,563.03 | 156,975,640.67 | 107,201,188.43 |
| 归属于母公司股东的综合收益总额 | 46,566,530.34 | 206,949,563.03 | 156,975,640.67 | 107,201,188.43 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |