铁科轨道
(688569)
| 流通市值：46.01亿 | | | 总市值：46.01亿 |
| 流通股本：2.11亿 | | | 总股本：2.11亿 |
| 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 | 791,931,173.28 | 504,046,741.28 | 204,534,052.83 | 1,409,565,510.88 |
| 营业收入 | 791,931,173.28 | 504,046,741.28 | 204,534,052.83 | 1,409,565,510.88 |
| 二、营业总成本 | 635,026,437.12 | 401,945,329.56 | 168,562,583.35 | 1,120,063,880.93 |
| 营业成本 | 456,202,076.57 | 285,082,240.84 | 112,874,047.31 | 858,192,725.39 |
| 税金及附加 | 7,273,263.58 | 4,653,840.12 | 2,031,660.66 | 13,310,559.91 |
| 销售费用 | 36,528,582.6 | 22,921,067.01 | 10,397,087.55 | 56,547,243.94 |
| 管理费用 | 82,369,672.79 | 52,346,314.19 | 25,328,932.81 | 108,380,040.63 |
| 研发费用 | 64,069,462.66 | 44,508,019.86 | 21,504,026.64 | 99,886,458.61 |
| 财务费用 | -11,416,621.08 | -7,566,152.46 | -3,573,171.62 | -16,253,147.55 |
| 其中:利息费用 | 489,215.53 | 323,667.1 | - | 796,769.79 |
| 其中:利息收入 | 12,502,854.98 | 8,404,171.91 | 4,071,429.46 | 18,505,235.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 1,767,777.78 |
| 加:投资收益 | -1,203,334.15 | 90,328.42 | -931,355.19 | 2,317,975.47 |
| 资产处置收益 | 58,201.68 | 58,201.68 | - | - |
| 资产减值损失(新) | -4,949.49 | -3,497.9 | -3,817.1 | -4,875,892.56 |
| 信用减值损失(新) | 4,414,503.42 | 11,942,433.99 | 1,560,697.93 | 4,123,271.7 |
| 其他收益 | 3,398,368.83 | 1,893,621.72 | 867,673.52 | 14,465,643.85 |
| 四、营业利润 | 163,567,526.45 | 116,082,499.63 | 37,464,668.64 | 307,300,406.19 |
| 加:营业外收入 | 165,368.17 | - | - | 20,900 |
| 减:营业外支出 | 42,605.96 | 42,605.96 | - | 637,418.83 |
| 五、利润总额 | 163,690,288.66 | 116,039,893.67 | 37,464,668.64 | 306,683,887.36 |
| 减:所得税费用 | 18,154,592.06 | 12,719,906.48 | 5,059,464.32 | 38,085,280.9 |
| 六、净利润 | 145,535,696.6 | 103,319,987.19 | 32,405,204.32 | 268,598,606.46 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 145,535,696.6 | 103,319,987.19 | 32,405,204.32 | 268,598,606.46 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 90,504,328.64 | 66,926,165.14 | 21,728,850.74 | 214,319,764.92 |
| 少数股东损益 | 55,031,367.96 | 36,393,822.05 | 10,676,353.58 | 54,278,841.54 |
| 扣除非经常损益后的净利润 | 89,668,416.09 | 66,646,260.64 | 21,659,124.99 | 210,778,428.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.43 | 0.32 | 0.1 | 1.02 |
| (二)稀释每股收益 | 0.43 | 0.32 | 0.1 | 1.02 |
| 九、综合收益总额 | 145,535,696.6 | 103,319,987.19 | 32,405,204.32 | 268,598,606.46 |
| 归属于母公司股东的综合收益总额 | 90,504,328.64 | 66,926,165.14 | 21,728,850.74 | 214,319,764.92 |
| 归属于少数股东的综合收益总额 | 55,031,367.96 | 36,393,822.05 | 10,676,353.58 | 54,278,841.54 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |