致欧科技
(301376)
| 流通市值：35.02亿 | | | 总市值：72.79亿 |
| 流通股本：1.94亿 | | | 总股本：4.02亿 |
| 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 | 2,091,255,102.87 | 8,123,835,098.24 | 5,727,825,735.94 | 3,721,079,133.37 |
| 营业收入 | 2,091,255,102.87 | 8,123,835,098.24 | 5,727,825,735.94 | 3,721,079,133.37 |
| 二、营业总成本 | 1,944,919,046.37 | 7,763,530,240.29 | 5,427,674,806.7 | 3,541,202,235.18 |
| 营业成本 | 1,351,137,510.07 | 5,308,641,138.8 | 3,717,279,237.08 | 2,421,763,925.88 |
| 税金及附加 | 3,269,867.84 | 10,095,921.86 | 5,303,550.29 | 3,412,725.07 |
| 销售费用 | 508,482,076.51 | 2,006,511,252.66 | 1,413,078,759.5 | 917,901,409.58 |
| 管理费用 | 91,383,976.17 | 299,561,410.48 | 208,074,499.37 | 132,423,503.97 |
| 研发费用 | 17,233,976.78 | 77,287,386.26 | 53,916,720.44 | 35,259,345.44 |
| 财务费用 | -26,588,361 | 61,433,130.23 | 30,022,040.02 | 30,441,325.24 |
| 其中:利息费用 | 13,001,636.37 | 47,335,704.34 | 34,817,805.09 | 21,170,559.42 |
| 其中:利息收入 | 3,147,769.86 | 11,813,048.03 | 8,237,595.73 | 5,826,675.97 |
| 加:公允价值变动收益 | -9,728,670.89 | -373,945.21 | 14,467,036.8 | 12,414,771.92 |
| 加:投资收益 | 15,018,536.56 | 73,637,964.55 | 49,084,795.29 | 30,096,240.88 |
| 资产处置收益 | -206.37 | 8,499,314.05 | -17,059.9 | -17,059.9 |
| 资产减值损失(新) | -10,563,338.02 | -41,173,615.27 | -25,079,952.26 | -18,172,259.1 |
| 信用减值损失(新) | -1,085,606.85 | -3,082,899.05 | 4,090,608.21 | 6,987,040.92 |
| 其他收益 | 629,006.47 | 6,128,563.69 | 2,822,557.62 | 974,220.62 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 140,605,777.4 | 403,940,240.71 | 345,518,915 | 212,159,853.53 |
| 加:营业外收入 | 75,861.64 | 1,960,133.07 | 1,380,392.08 | 502,145.76 |
| 减:营业外支出 | 529,390.09 | 1,787,117.98 | 1,145,399.27 | 168,219.86 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 140,152,248.95 | 404,113,255.8 | 345,753,907.81 | 212,493,779.43 |
| 减:所得税费用 | 29,257,032 | 70,539,510.73 | 68,219,858.32 | 40,957,410.4 |
| 六、净利润 | 110,895,216.95 | 333,573,745.07 | 277,534,049.49 | 171,536,369.03 |
| 持续经营净利润 | 110,895,216.95 | 333,573,745.07 | 277,534,049.49 | 171,536,369.03 |
| 归属于母公司股东的净利润 | 110,895,216.95 | 333,573,745.07 | 277,534,049.49 | 171,536,369.03 |
| (一)基本每股收益 | 0.28 | 0.83 | 0.69 | 0.43 |
| (二)稀释每股收益 | 0.28 | 0.83 | 0.69 | 0.43 |
| 八、其他综合收益 | 7,482,250.9 | -3,366,516.58 | -3,719,804.56 | -1,623,587.07 |
| 归属于母公司股东的其他综合收益 | 7,482,250.9 | -3,366,516.58 | -3,719,804.56 | -1,623,587.07 |
| 九、综合收益总额 | 118,377,467.85 | 330,207,228.49 | 273,814,244.93 | 169,912,781.96 |
| 归属于母公司股东的综合收益总额 | 118,377,467.85 | 330,207,228.49 | 273,814,244.93 | 169,912,781.96 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-24 | 2024-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |