全志科技
(300458)
| 流通市值：271.11亿 | | | 总市值：331.19亿 |
| 流通股本：6.76亿 | | | 总股本：8.25亿 |
| 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 | 619,857,313.18 | 2,287,908,816.3 | 1,685,306,140.24 | 1,062,684,065.76 |
| 营业收入 | 619,857,313.18 | 2,287,908,816.3 | 1,685,306,140.24 | 1,062,684,065.76 |
| 二、营业总成本 | 567,203,170.52 | 2,184,080,375.94 | 1,602,494,744.7 | 1,007,841,848.71 |
| 营业成本 | 418,233,995.41 | 1,574,280,604.38 | 1,142,951,459.44 | 712,284,967.9 |
| 税金及附加 | 1,536,882.1 | 6,480,428.41 | 4,840,460.23 | 3,570,512.95 |
| 销售费用 | 9,860,681.61 | 57,157,430.71 | 41,332,886.86 | 23,573,019.09 |
| 管理费用 | 14,064,206.02 | 58,289,676.34 | 41,913,907.05 | 27,293,202.4 |
| 研发费用 | 132,067,797.48 | 532,611,925.62 | 404,271,968.58 | 264,069,593.32 |
| 财务费用 | -8,560,392.1 | -44,739,689.52 | -32,815,937.46 | -22,949,446.95 |
| 其中:利息费用 | 1,717,389.1 | 8,496,413.45 | 6,238,646.14 | 3,480,343.03 |
| 其中:利息收入 | 11,321,533.36 | 54,118,853.21 | 40,986,221.24 | 27,465,464.29 |
| 加:公允价值变动收益 | 37,176,916.38 | 17,926,253.37 | 24,075,533.69 | 24,312,654.57 |
| 加:投资收益 | 465,581.89 | -4,049,479.66 | -1,968,418.16 | -2,414,589.49 |
| 资产处置收益 | 13,504.86 | 78,900.77 | 78,900.77 | 78,900.77 |
| 资产减值损失(新) | - | -29,678,141.99 | -4,899,759.08 | -576,378.58 |
| 信用减值损失(新) | 131,653.57 | 281,942.68 | 211,050.53 | 191,047.23 |
| 其他收益 | 6,988,257.98 | 75,416,770.65 | 50,018,381.46 | 42,324,351.74 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 97,430,057.34 | 163,804,686.18 | 150,327,084.75 | 118,758,203.29 |
| 加:营业外收入 | 114,150.49 | 1,067,078.79 | 1,048,400.01 | 18,800.34 |
| 减:营业外支出 | 14,120.4 | 205,811.24 | 191,860.78 | 190,281.46 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 97,530,087.43 | 164,665,953.73 | 151,183,623.98 | 118,586,722.17 |
| 减:所得税费用 | 5,978,051.21 | -2,079,845.38 | 192,299.3 | -479,583.75 |
| 六、净利润 | 91,552,036.22 | 166,745,799.11 | 150,991,324.68 | 119,066,305.92 |
| 持续经营净利润 | 91,552,036.22 | 166,745,799.11 | 150,991,324.68 | 119,066,305.92 |
| 归属于母公司股东的净利润 | 91,552,036.22 | 166,745,799.11 | 150,991,324.68 | 119,066,305.92 |
| (一)基本每股收益 | 0.14 | 0.26 | 0.24 | 0.19 |
| (二)稀释每股收益 | 0.14 | 0.26 | 0.24 | 0.19 |
| 八、其他综合收益 | 1,131,747.88 | -94,757,700.84 | -46,937,304.11 | -11,954,275.76 |
| 归属于母公司股东的其他综合收益 | 1,131,747.88 | -94,757,700.84 | -46,937,304.11 | -11,954,275.76 |
| 九、综合收益总额 | 92,683,784.1 | 71,988,098.27 | 104,054,020.57 | 107,112,030.16 |
| 归属于母公司股东的综合收益总额 | 92,683,784.1 | 71,988,098.27 | 104,054,020.57 | 107,112,030.16 |
| 公告日期 | 2025-04-23 | 2025-03-28 | 2024-10-29 | 2024-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |