铁科轨道
(688569)
| 流通市值：48.03亿 | | | 总市值：48.03亿 |
| 流通股本：2.11亿 | | | 总股本：2.11亿 |
| 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 | 993,604,468.2 | 696,158,520.9 | 333,030,265.38 | 1,637,259,369.34 |
| 营业收入 | 993,604,468.2 | 696,158,520.9 | 333,030,265.38 | 1,637,259,369.34 |
| 二、营业总成本 | 793,009,844.44 | 538,168,441.51 | 254,740,269.34 | 1,220,768,729.22 |
| 营业成本 | 610,313,187.36 | 421,328,146.9 | 199,900,324.8 | 947,676,154.89 |
| 税金及附加 | 8,770,435.91 | 5,398,590.68 | 1,645,779.9 | 14,646,031.22 |
| 销售费用 | 40,240,803.22 | 26,472,978.8 | 11,792,117.63 | 54,774,192.62 |
| 管理费用 | 78,270,959.26 | 52,440,963.89 | 25,756,692.44 | 115,425,150.36 |
| 研发费用 | 68,225,872.47 | 41,455,430.31 | 20,725,374.06 | 107,098,946.43 |
| 财务费用 | -12,811,413.78 | -8,927,669.07 | -5,080,019.49 | -18,851,746.3 |
| 其中:利息费用 | 597,577.41 | 398,384.94 | 199,192.47 | 934,337.59 |
| 其中:利息收入 | 14,244,940.49 | 9,871,326.17 | 5,476,969.75 | 21,435,062.74 |
| 加:公允价值变动收益 | 822,222.22 | - | - | - |
| 加:投资收益 | -1,216,847.78 | -144,458.65 | 69,540.58 | 4,779,998.24 |
| 资产处置收益 | - | - | - | 3,531.81 |
| 资产减值损失(新) | - | - | - | -1,957,828.59 |
| 信用减值损失(新) | -15,998,603.22 | -4,813,409.28 | -3,640,041.11 | -7,595,711.92 |
| 其他收益 | 9,753,617.75 | 8,240,281.68 | 4,795,140.62 | 8,425,664.89 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 193,955,012.73 | 161,272,493.14 | 79,514,636.13 | 420,146,294.55 |
| 加:营业外收入 | 20,000 | - | - | 1,055,585.23 |
| 减:营业外支出 | 637,050.17 | 637,050.17 | 636,669.22 | 31,751.94 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 193,337,962.56 | 160,635,442.97 | 78,877,966.91 | 421,170,127.84 |
| 减:所得税费用 | 19,493,048.53 | 17,257,970.16 | 11,582,407.12 | 49,499,743.83 |
| 六、净利润 | 173,844,914.03 | 143,377,472.81 | 67,295,559.79 | 371,670,384.01 |
| 持续经营净利润 | 173,844,914.03 | 143,377,472.81 | 67,295,559.79 | 371,670,384.01 |
| 归属于母公司股东的净利润 | 136,312,287.43 | 115,466,896.83 | 54,959,026.9 | 290,628,421.72 |
| 少数股东损益 | 37,532,626.6 | 27,910,575.98 | 12,336,532.89 | 81,041,962.29 |
| (一)基本每股收益 | 0.65 | 0.55 | 0.26 | 1.38 |
| (二)稀释每股收益 | 0.65 | 0.55 | 0.26 | 1.38 |
| 九、综合收益总额 | 173,844,914.03 | 143,377,472.81 | 67,295,559.79 | 371,670,384.01 |
| 归属于母公司股东的综合收益总额 | 136,312,287.43 | 115,466,896.83 | 54,959,026.9 | 290,628,421.72 |
| 归属于少数股东的综合收益总额 | 37,532,626.6 | 27,910,575.98 | 12,336,532.89 | 81,041,962.29 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-27 | 2024-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |