永太科技
(002326)
| 流通市值：99.86亿 | | | 总市值：114.93亿 |
| 流通股本：8.04亿 | | | 总股本：9.25亿 |
| 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 | 1,059,959,157.67 | 4,589,397,832.7 | 3,338,764,469.83 | 2,139,223,940.34 |
| 营业收入 | 1,059,959,157.67 | 4,589,397,832.7 | 3,338,764,469.83 | 2,139,223,940.34 |
| 二、营业总成本 | 1,099,841,577.94 | 5,030,491,546.44 | 3,476,214,865.44 | 2,131,028,925.13 |
| 营业成本 | 865,513,467.85 | 4,051,600,272.1 | 2,750,572,856.12 | 1,690,796,640.32 |
| 税金及附加 | 6,685,769.08 | 44,858,847.54 | 28,785,113.31 | 21,540,541.54 |
| 销售费用 | 22,685,780.83 | 103,917,470.66 | 77,104,459.42 | 47,734,025.37 |
| 管理费用 | 138,175,466.07 | 565,090,881.1 | 431,759,375.09 | 264,551,019.73 |
| 研发费用 | 26,087,543.36 | 120,077,109.47 | 84,528,878.86 | 49,432,151.95 |
| 财务费用 | 40,693,550.75 | 144,946,965.57 | 103,464,182.64 | 56,974,546.22 |
| 其中:利息费用 | 42,634,250.45 | 160,496,718.33 | 121,208,209.47 | 80,199,534.87 |
| 其中:利息收入 | 1,470,346.08 | 13,271,406.94 | 15,155,977.18 | 11,011,678.48 |
| 加:公允价值变动收益 | - | -46,845,173.17 | 311,698 | 311,698 |
| 加:投资收益 | 5,822,470.28 | 34,166,904.46 | 28,163,730.54 | 18,834,175.3 |
| 资产处置收益 | -64,855.09 | -4,933,810.7 | -13,700,706.2 | -13,060,593.94 |
| 资产减值损失(新) | 5,550,999.97 | -65,288,385.94 | - | - |
| 信用减值损失(新) | 6,726,158.62 | -45,600,247.34 | -1,987,089.63 | 24,148,133.1 |
| 其他收益 | 23,395,891.31 | 27,157,401.97 | 22,677,525.59 | 16,124,779.75 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,548,244.82 | -542,437,024.46 | -101,985,237.31 | 54,553,207.42 |
| 加:营业外收入 | 11,633,406.47 | 1,855,420.97 | 12,958,519.12 | 10,954,415.05 |
| 减:营业外支出 | 522,954.82 | 20,612,103.66 | 6,098,862.99 | 2,725,490.76 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 12,658,696.47 | -561,193,707.15 | -95,125,581.18 | 62,782,131.71 |
| 减:所得税费用 | -185,940.39 | -38,282,525.32 | 7,748,435.35 | 28,581,091.76 |
| 六、净利润 | 12,844,636.86 | -522,911,181.83 | -102,874,016.53 | 34,201,039.95 |
| 持续经营净利润 | 2,506,646.88 | -500,436,408.11 | -104,475,722.84 | 31,553,808.33 |
| 终止经营净利润 | 10,337,989.98 | -22,474,773.72 | 1,601,706.31 | 2,647,231.62 |
| 归属于母公司股东的净利润 | 10,577,472.09 | -478,353,981.67 | -89,858,428.78 | 37,650,314.26 |
| 少数股东损益 | 2,267,164.77 | -44,557,200.16 | -13,015,587.75 | -3,449,274.31 |
| (一)基本每股收益 | 0.01 | -0.52 | -0.1 | 0.04 |
| (二)稀释每股收益 | 0.01 | -0.52 | -0.1 | 0.04 |
| 八、其他综合收益 | 27,576,930.94 | -9,761,181.36 | 2,742,819.86 | 1,941,020.81 |
| 归属于母公司股东的其他综合收益 | 27,576,930.94 | -9,766,947.55 | 2,742,819.86 | 1,941,020.81 |
| 九、综合收益总额 | 40,421,567.8 | -532,672,363.19 | -100,131,196.67 | 36,142,060.76 |
| 归属于母公司股东的综合收益总额 | 38,154,403.03 | -488,120,929.22 | -87,115,608.92 | 39,591,335.07 |
| 归属于少数股东的综合收益总额 | 2,267,164.77 | -44,551,433.97 | -13,015,587.75 | -3,449,274.31 |
| 公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |