铁科轨道
(688569)
| 流通市值：40.07亿 | | | 总市值：40.07亿 |
| 流通股本：2.11亿 | | | 总股本：2.11亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,010,794,315.66 | 630,834,081.94 | 261,438,882.53 | 1,275,221,900.38 |
| 营业收入 | 1,010,794,315.66 | 630,834,081.94 | 261,438,882.53 | 1,275,221,900.38 |
| 二、营业总成本 | 765,744,401.93 | 490,207,667.29 | 213,480,453.69 | 1,008,379,317.89 |
| 营业成本 | 572,006,096.94 | 359,973,761.54 | 151,026,128.09 | 738,976,132.14 |
| 税金及附加 | 9,689,397.85 | 6,368,520.52 | 2,709,534.61 | 11,396,421.45 |
| 销售费用 | 36,192,109.85 | 26,841,200.07 | 12,483,668.54 | 55,956,291.03 |
| 管理费用 | 89,466,950.58 | 57,304,770.18 | 27,653,766.2 | 118,840,938.99 |
| 研发费用 | 63,372,320.72 | 43,490,902.19 | 22,638,112.93 | 97,438,088.8 |
| 财务费用 | -4,982,474.01 | -3,771,487.21 | -3,030,756.68 | -14,228,554.52 |
| 其中:利息费用 | 342,375.75 | 228,894.36 | 115,484.06 | 654,867.42 |
| 其中:利息收入 | 5,984,244.1 | 4,529,706.74 | 3,591,055.75 | 16,556,628.5 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 8,536,183.26 | 5,109,000 | -995,343.69 | 3,285,871.84 |
| 资产处置收益 | - | - | - | 58,201.68 |
| 资产减值损失(新) | 334.65 | -16,009.17 | -17,137.63 | -3,236,588.12 |
| 信用减值损失(新) | -6,225,749.54 | -2,603,764.69 | 129,716.76 | 822,432.7 |
| 其他收益 | 4,439,592.08 | 2,989,319.37 | 1,535,963.12 | 9,087,291.88 |
| 四、营业利润 | 251,800,274.18 | 146,104,960.16 | 48,611,627.4 | 276,859,792.47 |
| 加:营业外收入 | 0.8 | - | - | 60,737.2 |
| 减:营业外支出 | 129.4 | 129.4 | - | 58,556.7 |
| 五、利润总额 | 251,800,145.58 | 146,104,830.76 | 48,611,627.4 | 276,861,972.97 |
| 减:所得税费用 | 31,200,318.16 | 17,239,849.36 | 7,288,087.42 | 31,218,880.57 |
| 六、净利润 | 220,599,827.42 | 128,864,981.4 | 41,323,539.98 | 245,643,092.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 220,599,827.42 | 128,864,981.4 | 41,323,539.98 | 245,643,092.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 154,628,273.83 | 88,596,978.21 | 17,882,338.46 | 171,272,437.74 |
| 少数股东损益 | 65,971,553.59 | 40,268,003.19 | 23,441,201.52 | 74,370,654.66 |
| 扣除非经常损益后的净利润 | 152,706,810.95 | 87,636,121.92 | 17,481,414.01 | 168,887,455.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.73 | 0.42 | 0.08 | 0.81 |
| (二)稀释每股收益 | 0.73 | 0.42 | 0.08 | 0.81 |
| 九、综合收益总额 | 220,599,827.42 | 128,864,981.4 | 41,323,539.98 | 245,643,092.4 |
| 归属于母公司股东的综合收益总额 | 154,628,273.83 | 88,596,978.21 | 17,882,338.46 | 171,272,437.74 |
| 归属于少数股东的综合收益总额 | 65,971,553.59 | 40,268,003.19 | 23,441,201.52 | 74,370,654.66 |
| 公告日期 | 2026-10-29 | 2026-08-19 | 2026-04-23 | 2026-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |