铁科轨道
(688569)
| 流通市值：44.16亿 | | | 总市值：44.16亿 |
| 流通股本：2.11亿 | | | 总股本：2.11亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 204,534,052.83 | 1,409,565,510.88 | 993,604,468.2 | 696,158,520.9 |
| 营业收入 | 204,534,052.83 | 1,409,565,510.88 | 993,604,468.2 | 696,158,520.9 |
| 二、营业总成本 | 168,562,583.35 | 1,120,063,880.93 | 793,009,844.44 | 538,168,441.51 |
| 营业成本 | 112,874,047.31 | 858,192,725.39 | 610,313,187.36 | 421,328,146.9 |
| 税金及附加 | 2,031,660.66 | 13,310,559.91 | 8,770,435.91 | 5,398,590.68 |
| 销售费用 | 10,397,087.55 | 56,547,243.94 | 40,240,803.22 | 26,472,978.8 |
| 管理费用 | 25,328,932.81 | 108,380,040.63 | 78,270,959.26 | 52,440,963.89 |
| 研发费用 | 21,504,026.64 | 99,886,458.61 | 68,225,872.47 | 41,455,430.31 |
| 财务费用 | -3,573,171.62 | -16,253,147.55 | -12,811,413.78 | -8,927,669.07 |
| 其中:利息费用 | - | 796,769.79 | 597,577.41 | 398,384.94 |
| 其中:利息收入 | 4,071,429.46 | 18,505,235.24 | 14,244,940.49 | 9,871,326.17 |
| 加:公允价值变动收益 | - | 1,767,777.78 | 822,222.22 | - |
| 加:投资收益 | -931,355.19 | 2,317,975.47 | -1,216,847.78 | -144,458.65 |
| 资产减值损失(新) | -3,817.1 | -4,875,892.56 | - | - |
| 信用减值损失(新) | 1,560,697.93 | 4,123,271.7 | -15,998,603.22 | -4,813,409.28 |
| 其他收益 | 867,673.52 | 14,465,643.85 | 9,753,617.75 | 8,240,281.68 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 37,464,668.64 | 307,300,406.19 | 193,955,012.73 | 161,272,493.14 |
| 加:营业外收入 | - | 20,900 | 20,000 | - |
| 减:营业外支出 | - | 637,418.83 | 637,050.17 | 637,050.17 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 37,464,668.64 | 306,683,887.36 | 193,337,962.56 | 160,635,442.97 |
| 减:所得税费用 | 5,059,464.32 | 38,085,280.9 | 19,493,048.53 | 17,257,970.16 |
| 六、净利润 | 32,405,204.32 | 268,598,606.46 | 173,844,914.03 | 143,377,472.81 |
| 持续经营净利润 | 32,405,204.32 | 268,598,606.46 | 173,844,914.03 | 143,377,472.81 |
| 归属于母公司股东的净利润 | 21,728,850.74 | 214,319,764.92 | 136,312,287.43 | 115,466,896.83 |
| 少数股东损益 | 10,676,353.58 | 54,278,841.54 | 37,532,626.6 | 27,910,575.98 |
| (一)基本每股收益 | 0.1 | 1.02 | 0.65 | 0.55 |
| (二)稀释每股收益 | 0.1 | 1.02 | 0.65 | 0.55 |
| 九、综合收益总额 | 32,405,204.32 | 268,598,606.46 | 173,844,914.03 | 143,377,472.81 |
| 归属于母公司股东的综合收益总额 | 21,728,850.74 | 214,319,764.92 | 136,312,287.43 | 115,466,896.83 |
| 归属于少数股东的综合收益总额 | 10,676,353.58 | 54,278,841.54 | 37,532,626.6 | 27,910,575.98 |
| 公告日期 | 2025-04-30 | 2025-03-29 | 2024-10-29 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |