焦点科技
(002315)
| 流通市值：84.41亿 | | | 总市值：132.54亿 |
| 流通股本：2.02亿 | | | 总股本：3.17亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,668,820,342.7 | 1,212,180,457.04 | 793,734,661.05 | 384,246,060.36 |
| 营业收入 | 1,660,764,603.02 | 1,206,259,602.57 | 789,790,933.38 | 382,329,827.01 |
| 利息收入 | 8,055,739.68 | 5,920,854.47 | 3,943,727.67 | 1,916,233.35 |
| 二、营业总成本 | 1,202,841,479.69 | 853,471,937.44 | 574,259,459.38 | 301,704,170.07 |
| 营业成本 | 327,332,827.68 | 240,258,163.41 | 156,653,374.06 | 80,172,561.15 |
| 税金及附加 | 12,433,831.7 | 7,862,657.57 | 5,142,301.25 | 2,101,100.19 |
| 销售费用 | 601,356,187.44 | 417,055,457.19 | 279,887,039.5 | 140,120,729.41 |
| 管理费用 | 162,300,284.1 | 108,871,564.09 | 75,145,518.36 | 42,963,945.23 |
| 研发费用 | 151,589,331.34 | 113,531,406.46 | 80,361,614.17 | 47,572,667.3 |
| 财务费用 | -52,170,982.57 | -34,107,311.28 | -22,930,387.96 | -11,226,833.21 |
| 其中:利息费用 | 1,294,237.42 | 1,026,598.34 | 729,450.97 | 380,154.3 |
| 其中:利息收入 | 54,641,056.77 | 40,612,781.94 | 26,721,005.85 | 13,051,993.36 |
| 加:公允价值变动收益 | 1,361,418.27 | 1,183,105.29 | 985,367.75 | 763,307.2 |
| 加:投资收益 | 21,597,109.81 | 21,377,117.04 | 21,432,687.27 | -2,667,405.72 |
| 资产处置收益 | -133,795.71 | 6,501.35 | 254.04 | 0 |
| 资产减值损失(新) | -404,942.57 | 0 | 0 | - |
| 信用减值损失(新) | -3,411,715.88 | -680,815.65 | 1,160,370.63 | -656,616.53 |
| 其他收益 | 12,595,255.15 | 7,265,175.48 | 5,679,736.13 | 4,370,245.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 497,582,192.08 | 387,859,603.11 | 248,733,617.49 | 84,351,420.26 |
| 加:营业外收入 | 203,843.76 | 177,754.25 | 9,251.93 | 10,359.12 |
| 减:营业外支出 | 1,796,304.24 | 1,699,690.13 | 1,676,693.59 | 569,275.22 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 495,989,731.6 | 386,337,667.23 | 247,066,175.83 | 83,792,504.16 |
| 减:所得税费用 | 41,281,223.92 | 36,160,868.54 | 20,255,547.78 | 16,638,919.08 |
| 六、净利润 | 454,708,507.68 | 350,176,798.69 | 226,810,628.05 | 67,153,585.08 |
| 持续经营净利润 | 454,708,507.68 | 350,176,798.69 | 226,810,628.05 | 67,153,585.08 |
| 归属于母公司股东的净利润 | 451,186,149.5 | 357,714,192.07 | 233,703,930.96 | 76,726,553.95 |
| 少数股东损益 | 3,522,358.18 | -7,537,393.38 | -6,893,302.91 | -9,572,968.87 |
| (一)基本每股收益 | 1.42 | 1.13 | 0.74 | 0.24 |
| (二)稀释每股收益 | 1.42 | 1.13 | 0.74 | 0.24 |
| 八、其他综合收益 | 69,732,961.11 | 54,134,874.96 | 4,178,584.33 | -14,700,015.42 |
| 归属于母公司股东的其他综合收益 | 69,695,301.84 | 54,137,184.85 | 4,179,546.8 | -14,695,488.96 |
| 九、综合收益总额 | 524,441,468.79 | 404,311,673.65 | 230,989,212.38 | 52,453,569.66 |
| 归属于母公司股东的综合收益总额 | 520,881,451.34 | 411,851,376.92 | 237,883,477.76 | 62,031,064.99 |
| 归属于少数股东的综合收益总额 | 3,560,017.45 | -7,539,703.27 | -6,894,265.38 | -9,577,495.33 |
| 公告日期 | 2025-02-26 | 2024-10-31 | 2024-08-31 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |