至纯科技
(603690)
| 流通市值：108.80亿 | | | 总市值：108.80亿 |
| 流通股本：3.83亿 | | | 总股本：3.83亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,366,539,558.48 | 1,607,655,491.19 | 727,679,340.12 | 3,604,680,268.78 |
| 营业收入 | 2,366,539,558.48 | 1,607,655,491.19 | 727,679,340.12 | 3,604,680,268.78 |
| 二、营业总成本 | 2,286,049,293.39 | 1,598,506,843.28 | 739,472,989.3 | 3,488,038,704.63 |
| 营业成本 | 1,617,673,087.66 | 1,124,893,387.95 | 481,004,972 | 2,472,954,803.21 |
| 税金及附加 | 18,837,843.63 | 11,658,136.58 | 5,051,346.85 | 21,420,381.94 |
| 销售费用 | 83,431,340.61 | 53,190,617.65 | 24,235,799.95 | 129,698,485.05 |
| 管理费用 | 262,902,141.21 | 196,260,908.36 | 126,819,470.79 | 383,490,851.2 |
| 研发费用 | 166,053,395.73 | 117,961,686.79 | 52,179,672.27 | 267,043,662.31 |
| 财务费用 | 137,151,484.55 | 94,542,105.95 | 50,181,727.44 | 213,430,520.92 |
| 其中:利息费用 | 158,911,820.16 | 103,946,059.74 | 46,397,003.58 | 185,426,894.86 |
| 其中:利息收入 | 1,776,131 | 1,441,409.72 | 736,185.98 | 2,537,686.23 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 46,620,950.96 | 31,174,116.84 | 7,543,361.09 | 29,946,199.63 |
| 加:投资收益 | -15,863,264.98 | -18,293,574.11 | 8,077,900.2 | 27,903,256.2 |
| 资产处置收益 | -3,347,652.62 | -1,797,286.83 | -1,864,038.16 | -3,321,598.52 |
| 资产减值损失(新) | -4,031,683.24 | -3,432,987.98 | -633,106.92 | -40,089,506.57 |
| 信用减值损失(新) | -35,277,201.93 | 29,978,248.34 | 13,856,479.61 | -196,268,597.54 |
| 其他收益 | 45,444,094.22 | 16,859,817.91 | 3,587,427.38 | 40,256,891.59 |
| 四、营业利润 | 114,035,507.5 | 63,636,982.08 | 18,774,374.02 | -24,931,791.06 |
| 加:营业外收入 | 2,717,074.88 | 803,272.7 | 139,817.39 | 808,568.02 |
| 减:营业外支出 | 4,445,740.68 | 374,782.31 | 238,790.89 | 1,793,763.54 |
| 五、利润总额 | 112,306,841.7 | 64,065,472.47 | 18,675,400.52 | -25,916,986.58 |
| 减:所得税费用 | 77,796,392.57 | 53,638,012.73 | 17,787,008.44 | 30,406,214 |
| 六、净利润 | 34,510,449.13 | 10,427,459.74 | 888,392.08 | -56,323,200.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 34,510,449.13 | 10,427,459.74 | 888,392.08 | -56,323,200.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 84,696,667.06 | 39,318,700.64 | 19,016,075.94 | 23,597,485.84 |
| 少数股东损益 | -50,186,217.93 | -28,891,240.9 | -18,127,683.86 | -79,920,686.42 |
| 扣除非经常损益后的净利润 | 34,071,877.34 | 19,515,894.24 | 10,247,586.7 | -57,406,956.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.1 | 0.03 | 0.06 |
| (二)稀释每股收益 | 0.22 | 0.1 | 0.03 | 0.06 |
| 八、其他综合收益 | -29,962,720.06 | 2,797,253.4 | 2,273,459.43 | 19,943,209.83 |
| 归属于母公司股东的其他综合收益 | -40,806,057.04 | -8,046,083.58 | 2,600,269.84 | 20,971,749 |
| 九、综合收益总额 | 4,547,729.07 | 13,224,713.14 | 3,161,851.51 | -36,379,990.75 |
| 归属于母公司股东的综合收益总额 | 43,890,610.02 | 31,272,617.06 | 21,616,345.78 | 44,569,234.84 |
| 归属于少数股东的综合收益总额 | -39,342,880.95 | -18,047,903.92 | -18,454,494.27 | -80,949,225.59 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |