姚记科技
(002605)
| 流通市值：93.11亿 | | | 总市值：115.31亿 |
| 流通股本：3.37亿 | | | 总股本：4.18亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,438,235,475.84 | 778,703,314.14 | 3,271,405,546.28 | 2,789,707,018.88 |
| 营业收入 | 1,438,235,475.84 | 778,703,314.14 | 3,271,405,546.28 | 2,789,707,018.88 |
| 二、营业总成本 | 1,128,872,904.82 | 612,433,774.03 | 2,619,973,620.96 | 2,289,178,279.12 |
| 营业成本 | 796,051,053.51 | 433,994,070.47 | 1,850,181,733.2 | 1,733,868,908.27 |
| 税金及附加 | 8,497,850.83 | 4,666,100.16 | 18,945,082.67 | 12,374,938.61 |
| 销售费用 | 105,126,513.5 | 62,525,151.43 | 262,955,523.09 | 211,542,803.13 |
| 管理费用 | 124,446,137.23 | 63,610,950.47 | 273,438,326.28 | 179,443,606.75 |
| 研发费用 | 78,238,133.15 | 39,556,330.73 | 187,241,873.75 | 130,120,707.72 |
| 财务费用 | 16,513,216.6 | 8,081,170.77 | 27,211,081.97 | 21,827,314.64 |
| 其中:利息费用 | 17,338,576.17 | 10,591,845.92 | 34,140,217.06 | 24,617,206.14 |
| 其中:利息收入 | 6,972,402.21 | 3,591,473.33 | 16,932,755.58 | 13,785,210.46 |
| 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 | 8,009,431.25 | 3,863,180.15 | -2,794,951.49 | 6,608,808.03 |
| 资产处置收益 | 570,362.66 | 37,907.37 | -222,346.82 | 225,364.94 |
| 资产减值损失(新) | - | - | -7,613,718.35 | - |
| 信用减值损失(新) | -6,348,161.49 | -1,328,030.84 | -3,336,084.93 | -245,672.39 |
| 其他收益 | 2,125,965.62 | 1,985,891.32 | 34,753,531.16 | 22,931,437.32 |
| 四、营业利润 | 313,720,169.06 | 170,828,488.11 | 682,857,767.5 | 530,048,677.66 |
| 加:营业外收入 | 156,440.74 | 4,399.43 | 65,298.58 | 51,280 |
| 减:营业外支出 | 900,535.22 | 798,867.36 | 2,386,099.83 | 1,928,570.63 |
| 五、利润总额 | 312,976,074.58 | 170,034,020.18 | 680,536,966.25 | 528,171,387.03 |
| 减:所得税费用 | 44,074,930.17 | 23,084,645.63 | 116,808,087.5 | 84,972,752.85 |
| 六、净利润 | 268,901,144.41 | 146,949,374.55 | 563,728,878.75 | 443,198,634.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 268,901,144.41 | 146,949,374.55 | 563,728,878.75 | 443,198,634.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 255,816,923.33 | 140,732,004.65 | 539,010,090.49 | 424,090,793.67 |
| 少数股东损益 | 13,084,221.08 | 6,217,369.9 | 24,718,788.26 | 19,107,840.51 |
| 扣除非经常损益后的净利润 | 254,389,195.84 | 140,082,694.55 | 505,938,686.58 | 405,814,486.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.62 | 0.34 | 1.31 | 1.04 |
| (二)稀释每股收益 | 0.61 | 0.33 | 1.27 | 0.99 |
| 八、其他综合收益 | 198,033.77 | 80,922.04 | -171,881.11 | 68,111.83 |
| 归属于母公司股东的其他综合收益 | 198,033.77 | 80,922.04 | -171,881.11 | 68,111.83 |
| 九、综合收益总额 | 269,099,178.18 | 147,030,296.59 | 563,556,997.64 | 443,266,746.01 |
| 归属于母公司股东的综合收益总额 | 256,014,957.1 | 140,812,926.69 | 538,838,209.38 | 424,158,905.5 |
| 归属于少数股东的综合收益总额 | 13,084,221.08 | 6,217,369.9 | 24,718,788.26 | 19,107,840.51 |
| 公告日期 | 2025-08-27 | 2025-04-30 | 2025-04-25 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |