姚记科技
(002605)
| 流通市值：84.45亿 | | | 总市值：104.58亿 |
| 流通股本：3.37亿 | | | 总股本：4.18亿 |
| 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 | 2,108,456,393.93 | 1,438,235,475.84 | 778,703,314.14 | 3,271,405,546.28 |
| 营业收入 | 2,108,456,393.93 | 1,438,235,475.84 | 778,703,314.14 | 3,271,405,546.28 |
| 二、营业总成本 | 1,659,512,940.69 | 1,128,872,904.82 | 612,433,774.03 | 2,619,973,620.96 |
| 营业成本 | 1,171,128,122.29 | 796,051,053.51 | 433,994,070.47 | 1,850,181,733.2 |
| 税金及附加 | 13,525,803.33 | 8,497,850.83 | 4,666,100.16 | 18,945,082.67 |
| 销售费用 | 135,197,114.68 | 105,126,513.5 | 62,525,151.43 | 262,955,523.09 |
| 管理费用 | 192,845,318.73 | 124,446,137.23 | 63,610,950.47 | 273,438,326.28 |
| 研发费用 | 120,743,002.77 | 78,238,133.15 | 39,556,330.73 | 187,241,873.75 |
| 财务费用 | 26,073,578.89 | 16,513,216.6 | 8,081,170.77 | 27,211,081.97 |
| 其中:利息费用 | 26,246,538.02 | 17,338,576.17 | 10,591,845.92 | 34,140,217.06 |
| 其中:利息收入 | 9,937,109.92 | 6,972,402.21 | 3,591,473.33 | 16,932,755.58 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 10,639,412.61 |
| 加:投资收益 | 14,051,422.09 | 8,009,431.25 | 3,863,180.15 | -2,794,951.49 |
| 资产处置收益 | 518,740.89 | 570,362.66 | 37,907.37 | -222,346.82 |
| 资产减值损失(新) | -1,559.81 | - | - | -7,613,718.35 |
| 信用减值损失(新) | 528,713.51 | -6,348,161.49 | -1,328,030.84 | -3,336,084.93 |
| 其他收益 | 13,068,583.79 | 2,125,965.62 | 1,985,891.32 | 34,753,531.16 |
| 四、营业利润 | 477,109,353.71 | 313,720,169.06 | 170,828,488.11 | 682,857,767.5 |
| 加:营业外收入 | 216,338.89 | 156,440.74 | 4,399.43 | 65,298.58 |
| 减:营业外支出 | 1,489,212.57 | 900,535.22 | 798,867.36 | 2,386,099.83 |
| 五、利润总额 | 475,836,480.03 | 312,976,074.58 | 170,034,020.18 | 680,536,966.25 |
| 减:所得税费用 | 65,930,672.56 | 44,074,930.17 | 23,084,645.63 | 116,808,087.5 |
| 六、净利润 | 409,905,807.47 | 268,901,144.41 | 146,949,374.55 | 563,728,878.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 409,905,807.47 | 268,901,144.41 | 146,949,374.55 | 563,728,878.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 390,157,598.58 | 255,816,923.33 | 140,732,004.65 | 539,010,090.49 |
| 少数股东损益 | 19,748,208.89 | 13,084,221.08 | 6,217,369.9 | 24,718,788.26 |
| 扣除非经常损益后的净利润 | 380,194,120.84 | 254,389,195.84 | 140,082,694.55 | 505,938,686.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.94 | 0.62 | 0.34 | 1.31 |
| (二)稀释每股收益 | 0.92 | 0.61 | 0.33 | 1.27 |
| 八、其他综合收益 | 87,030.31 | 198,033.77 | 80,922.04 | -171,881.11 |
| 归属于母公司股东的其他综合收益 | 87,030.31 | 198,033.77 | 80,922.04 | -171,881.11 |
| 九、综合收益总额 | 409,992,837.78 | 269,099,178.18 | 147,030,296.59 | 563,556,997.64 |
| 归属于母公司股东的综合收益总额 | 390,244,628.89 | 256,014,957.1 | 140,812,926.69 | 538,838,209.38 |
| 归属于少数股东的综合收益总额 | 19,748,208.89 | 13,084,221.08 | 6,217,369.9 | 24,718,788.26 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |