铁科轨道
(688569)
| 流通市值：43.29亿 | | | 总市值：43.29亿 |
| 流通股本：2.11亿 | | | 总股本：2.11亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 261,438,882.53 | 1,275,221,900.38 | 791,931,173.28 | 504,046,741.28 |
| 营业收入 | 261,438,882.53 | 1,275,221,900.38 | 791,931,173.28 | 504,046,741.28 |
| 二、营业总成本 | 213,480,453.69 | 1,008,379,317.89 | 635,026,437.12 | 401,945,329.56 |
| 营业成本 | 151,026,128.09 | 738,976,132.14 | 456,202,076.57 | 285,082,240.84 |
| 税金及附加 | 2,709,534.61 | 11,396,421.45 | 7,273,263.58 | 4,653,840.12 |
| 销售费用 | 12,483,668.54 | 55,956,291.03 | 36,528,582.6 | 22,921,067.01 |
| 管理费用 | 27,653,766.2 | 118,840,938.99 | 82,369,672.79 | 52,346,314.19 |
| 研发费用 | 22,638,112.93 | 97,438,088.8 | 64,069,462.66 | 44,508,019.86 |
| 财务费用 | -3,030,756.68 | -14,228,554.52 | -11,416,621.08 | -7,566,152.46 |
| 其中:利息费用 | 115,484.06 | 654,867.42 | 489,215.53 | 323,667.1 |
| 其中:利息收入 | 3,591,055.75 | 16,556,628.5 | 12,502,854.98 | 8,404,171.91 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -995,343.69 | 3,285,871.84 | -1,203,334.15 | 90,328.42 |
| 资产处置收益 | - | 58,201.68 | 58,201.68 | 58,201.68 |
| 资产减值损失(新) | -17,137.63 | -3,236,588.12 | -4,949.49 | -3,497.9 |
| 信用减值损失(新) | 129,716.76 | 822,432.7 | 4,414,503.42 | 11,942,433.99 |
| 其他收益 | 1,535,963.12 | 9,087,291.88 | 3,398,368.83 | 1,893,621.72 |
| 四、营业利润 | 48,611,627.4 | 276,859,792.47 | 163,567,526.45 | 116,082,499.63 |
| 加:营业外收入 | - | 60,737.2 | 165,368.17 | - |
| 减:营业外支出 | - | 58,556.7 | 42,605.96 | 42,605.96 |
| 五、利润总额 | 48,611,627.4 | 276,861,972.97 | 163,690,288.66 | 116,039,893.67 |
| 减:所得税费用 | 7,288,087.42 | 31,218,880.57 | 18,154,592.06 | 12,719,906.48 |
| 六、净利润 | 41,323,539.98 | 245,643,092.4 | 145,535,696.6 | 103,319,987.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 41,323,539.98 | 245,643,092.4 | 145,535,696.6 | 103,319,987.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 17,882,338.46 | 171,272,437.74 | 90,504,328.64 | 66,926,165.14 |
| 少数股东损益 | 23,441,201.52 | 74,370,654.66 | 55,031,367.96 | 36,393,822.05 |
| 扣除非经常损益后的净利润 | 17,481,414.01 | 168,887,455.95 | 89,668,416.09 | 66,646,260.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.81 | 0.43 | 0.32 |
| (二)稀释每股收益 | 0.08 | 0.81 | 0.43 | 0.32 |
| 九、综合收益总额 | 41,323,539.98 | 245,643,092.4 | 145,535,696.6 | 103,319,987.19 |
| 归属于母公司股东的综合收益总额 | 17,882,338.46 | 171,272,437.74 | 90,504,328.64 | 66,926,165.14 |
| 归属于少数股东的综合收益总额 | 23,441,201.52 | 74,370,654.66 | 55,031,367.96 | 36,393,822.05 |
| 公告日期 | 2026-04-23 | 2026-03-28 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |