交大铁发
(920027)
| 流通市值：8.10亿 | | | 总市值：11.57亿 |
| 流通股本：7204.89万 | | | 总股本：1.03亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 153,072,685.54 | 58,309,541 | 363,907,116.26 | 184,948,570.05 |
| 营业收入 | 153,072,685.54 | 58,309,541 | 363,907,116.26 | 184,948,570.05 |
| 二、营业总成本 | 134,211,897.29 | 52,702,040.19 | 307,501,695.63 | 177,094,497.42 |
| 营业成本 | 94,678,857.22 | 34,223,749.6 | 230,216,745.57 | 121,159,912.81 |
| 税金及附加 | 1,927,708.35 | 678,570.85 | 3,706,280.99 | 2,007,696.85 |
| 销售费用 | 9,823,123.15 | 4,463,459.44 | 18,074,544.92 | 13,340,223.43 |
| 管理费用 | 19,080,624.68 | 9,226,050.4 | 34,944,178.91 | 25,826,628.64 |
| 研发费用 | 8,703,554.86 | 4,220,542.61 | 19,384,899.07 | 13,672,350.07 |
| 财务费用 | -1,970.97 | -110,332.71 | 1,175,046.17 | 1,087,685.62 |
| 其中:利息费用 | 357,770.84 | 121,017.73 | 1,193,423.96 | 960,080.93 |
| 其中:利息收入 | 479,377.79 | 264,481.7 | 367,709.55 | 170,594.97 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 678,453.68 | 198,237.18 | 480,386.41 | 267,728.19 |
| 资产处置收益 | - | - | -6,895.9 | - |
| 资产减值损失(新) | -922,420.93 | -117,505.71 | -155,443.72 | -81,440.22 |
| 信用减值损失(新) | -1,311,529.3 | 745,758.91 | -5,793,412.45 | 1,478,824.55 |
| 其他收益 | 450,058.22 | 198,976.23 | 1,268,317.94 | 1,361,864.28 |
| 四、营业利润 | 17,755,349.92 | 6,632,967.42 | 52,198,372.91 | 10,881,049.43 |
| 加:营业外收入 | 1,524.69 | - | 572,137.94 | 7,389.87 |
| 减:营业外支出 | 52,759.88 | 40,569.42 | 372,650.13 | 73,475.84 |
| 五、利润总额 | 17,704,114.73 | 6,592,398 | 52,397,860.72 | 10,814,963.46 |
| 减:所得税费用 | 2,030,584.63 | 498,036.65 | 7,634,682.48 | 287,331.65 |
| 六、净利润 | 15,673,530.1 | 6,094,361.35 | 44,763,178.24 | 10,527,631.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 15,673,530.1 | 6,094,361.35 | 44,763,178.24 | 10,527,631.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 14,990,546.1 | 5,749,853.58 | 44,241,944.95 | 10,346,710.97 |
| 少数股东损益 | 682,984 | 344,507.77 | 521,233.29 | 180,920.84 |
| 扣除非经常损益后的净利润 | 14,470,681.91 | 5,608,198.75 | 42,900,380.35 | 9,198,387.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.07 | 0.64 | 0.16 |
| (二)稀释每股收益 | 0.15 | 0.07 | 0.64 | 0.16 |
| 九、综合收益总额 | 15,673,530.1 | 6,094,361.35 | 44,763,178.24 | 10,527,631.81 |
| 归属于母公司股东的综合收益总额 | 14,990,546.1 | 5,749,853.58 | 44,241,944.95 | 10,346,710.97 |
| 归属于少数股东的综合收益总额 | 682,984 | 344,507.77 | 521,233.29 | 180,920.84 |
| 公告日期 | 2026-08-21 | 2026-04-29 | 2026-04-29 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |