焦点科技
(002315)
| 流通市值：60.98亿 | | | 总市值：95.67亿 |
| 流通股本：2.02亿 | | | 总股本：3.17亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,526,570,607.98 | 1,124,687,762.91 | 739,036,855.22 | 346,067,683.77 |
| 营业收入 | 1,519,341,324.06 | 1,119,309,470.96 | 735,466,049.12 | 344,300,182.32 |
| 利息收入 | 7,229,283.92 | 5,378,291.95 | 3,570,806.1 | 1,767,501.45 |
| 二、营业总成本 | 1,157,917,605.15 | 833,254,444.32 | 567,331,879.2 | 287,023,916.58 |
| 营业成本 | 312,232,128.24 | 240,869,009.04 | 158,786,645.32 | 73,834,144.6 |
| 税金及附加 | 11,142,589.6 | 6,997,890.19 | 5,160,059.96 | 1,370,083.51 |
| 销售费用 | 565,540,019.62 | 404,327,668.85 | 275,363,887.66 | 139,556,139.6 |
| 管理费用 | 156,788,015.21 | 93,840,956.98 | 65,740,333.82 | 36,112,958.6 |
| 研发费用 | 152,353,205.7 | 116,006,627.44 | 80,671,152.96 | 43,897,056.86 |
| 财务费用 | -40,138,353.22 | -28,787,708.18 | -18,390,200.52 | -7,746,466.59 |
| 其中:利息费用 | 1,722,350.62 | 1,278,675.63 | 862,291.88 | 420,421.47 |
| 其中:利息收入 | 47,559,744.65 | 33,939,889.45 | 21,582,672.86 | 9,813,799.95 |
| 加:公允价值变动收益 | 49,178.85 | -287,438.91 | 1,427,780.99 | 698,446.89 |
| 加:投资收益 | 24,216,459.08 | 21,392,427.8 | 18,011,948.26 | -2,203,059.14 |
| 资产处置收益 | 163,376.07 | 1,769.54 | -3,056.58 | -3,056.58 |
| 资产减值损失(新) | -2,070,419.04 | -97,968.51 | -118,909.73 | - |
| 信用减值损失(新) | -9,056,515.87 | -2,123,142.31 | -2,185,147.82 | 236,852.08 |
| 其他收益 | 14,522,005.95 | 5,028,319.93 | 2,833,469.73 | 2,076,162.08 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 396,477,087.87 | 315,347,286.13 | 191,671,060.87 | 59,849,112.52 |
| 加:营业外收入 | 2,157,557.5 | 15,352.32 | 14,980.37 | 8,613.23 |
| 减:营业外支出 | 3,433,411.12 | 2,443,524.57 | 109,591.13 | 71,028.86 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 395,201,234.25 | 312,919,113.88 | 191,576,450.11 | 59,786,696.89 |
| 减:所得税费用 | 12,734,636.69 | 19,059,560.35 | 4,794,848.15 | 14,374,860.2 |
| 六、净利润 | 382,466,597.56 | 293,859,553.53 | 186,781,601.96 | 45,411,836.69 |
| 持续经营净利润 | 382,466,597.56 | 293,859,553.53 | 186,781,601.96 | 45,411,836.69 |
| 归属于母公司股东的净利润 | 378,864,573.68 | 297,668,026.11 | 189,723,654.97 | 48,584,409.56 |
| 少数股东损益 | 3,602,023.88 | -3,808,472.58 | -2,942,053.01 | -3,172,572.87 |
| (一)基本每股收益 | 1.21 | 0.96 | 0.61 | 0.16 |
| (二)稀释每股收益 | 1.21 | 0.96 | 0.61 | 0.16 |
| 八、其他综合收益 | 45,208,482.83 | 67,360,963.96 | 27,504,035.54 | -6,642,396.27 |
| 归属于母公司股东的其他综合收益 | 45,200,780.07 | 67,350,549.36 | 27,490,590.4 | -6,623,565.05 |
| 九、综合收益总额 | 427,675,080.39 | 361,220,517.49 | 214,285,637.5 | 38,769,440.42 |
| 归属于母公司股东的综合收益总额 | 424,065,353.75 | 365,018,575.47 | 217,214,245.37 | 41,960,844.51 |
| 归属于少数股东的综合收益总额 | 3,609,726.64 | -3,798,057.98 | -2,928,607.87 | -3,191,404.09 |
| 公告日期 | 2024-02-23 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |