交大铁发
(920027)
| 流通市值：9.95亿 | | | 总市值：20.54亿 |
| 流通股本：3838.55万 | | | 总股本：7920.35万 |
| 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 | 184,948,570.05 | 135,278,670.22 | 40,442,843.07 | 335,261,460.63 |
| 营业收入 | 184,948,570.05 | 135,278,670.22 | 40,442,843.07 | 335,261,460.63 |
| 二、营业总成本 | 177,094,497.42 | 120,007,074.03 | 44,680,143.69 | 265,873,548.46 |
| 营业成本 | 121,159,912.81 | 85,072,230.37 | 26,684,719.8 | 186,059,754.97 |
| 税金及附加 | 2,007,696.85 | 1,586,502.44 | 700,015.86 | 5,491,131.27 |
| 销售费用 | 13,340,223.43 | 7,589,927.94 | 4,041,465.07 | 17,286,642.47 |
| 管理费用 | 25,826,628.64 | 16,418,102.46 | 8,343,753 | 35,893,017.89 |
| 研发费用 | 13,672,350.07 | 8,636,034.37 | 4,351,175.9 | 19,442,001.83 |
| 财务费用 | 1,087,685.62 | 704,276.45 | 559,014.06 | 1,701,000.03 |
| 其中:利息费用 | 960,080.93 | 622,868.33 | 535,033.27 | 1,544,205.86 |
| 其中:利息收入 | 170,594.97 | 98,649.21 | 74,157.06 | 189,983.73 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 267,728.19 | -242,818.22 | -121,643.44 | 766,658.93 |
| 资产减值损失(新) | -81,440.22 | -108,793.37 | 6,376.16 | -168,923.41 |
| 信用减值损失(新) | 1,478,824.55 | -1,851,014.08 | 2,430,051.32 | -6,123,450.54 |
| 其他收益 | 1,361,864.28 | 992,431.68 | 795,316.41 | 2,285,843.59 |
| 四、营业利润 | 10,881,049.43 | 14,061,402.2 | -1,127,200.17 | 66,148,040.74 |
| 加:营业外收入 | 7,389.87 | 100 | - | 74,992.08 |
| 减:营业外支出 | 73,475.84 | 25,740.61 | 20,736.21 | 123,601.77 |
| 五、利润总额 | 10,814,963.46 | 14,035,761.59 | -1,147,936.38 | 66,099,431.05 |
| 减:所得税费用 | 287,331.65 | 864,335.89 | -669,709.69 | 10,004,391.68 |
| 六、净利润 | 10,527,631.81 | 13,171,425.7 | -478,226.69 | 56,095,039.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 10,527,631.81 | 13,171,425.7 | -478,226.69 | 56,095,039.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,346,710.97 | 12,590,451.76 | -321,413.07 | 53,391,653.64 |
| 少数股东损益 | 180,920.84 | 580,973.94 | -156,813.62 | 2,703,385.73 |
| 扣除非经常损益后的净利润 | 9,198,387.19 | 11,589,020.06 | -970,761.59 | 51,988,366.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.21 | -0.01 | 0.93 |
| (二)稀释每股收益 | 0.16 | 0.21 | -0.01 | 0.93 |
| 九、综合收益总额 | 10,527,631.81 | 13,171,425.7 | -478,226.69 | 56,095,039.37 |
| 归属于母公司股东的综合收益总额 | 10,346,710.97 | 12,590,451.76 | -321,413.07 | 53,391,653.64 |
| 归属于少数股东的综合收益总额 | 180,920.84 | 580,973.94 | -156,813.62 | 2,703,385.73 |
| 公告日期 | 2025-10-29 | 2025-08-25 | 2025-05-15 | 2025-02-06 |
| 审计意见(境内) | | | | 标准无保留意见 |