致尚科技
(301486)
| 流通市值：57.68亿 | | | 总市值：102.44亿 |
| 流通股本：7245.38万 | | | 总股本：1.29亿 |
| 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 | 749,208,450.93 | 515,603,857.21 | 266,132,095.16 | 974,165,757.63 |
| 营业收入 | 749,208,450.93 | 515,603,857.21 | 266,132,095.16 | 974,165,757.63 |
| 二、营业总成本 | 741,958,382.64 | 481,419,844.91 | 231,917,976.64 | 854,827,860.95 |
| 营业成本 | 548,130,811.75 | 360,436,182.88 | 177,241,602.67 | 637,743,613.69 |
| 税金及附加 | 5,791,357.06 | 3,976,755.12 | 2,287,110.84 | 11,452,457.23 |
| 销售费用 | 53,714,701.24 | 35,203,217.73 | 13,994,101.31 | 50,806,183.23 |
| 管理费用 | 90,768,720.84 | 55,796,226.66 | 25,715,484.29 | 110,779,239.21 |
| 研发费用 | 42,621,090.71 | 27,187,551.32 | 13,463,848.38 | 61,705,569.07 |
| 财务费用 | 931,701.04 | -1,180,088.8 | -784,170.85 | -17,659,201.48 |
| 其中:利息费用 | 2,792,391.68 | 1,905,617.58 | 890,601.2 | 2,833,806.04 |
| 其中:利息收入 | 4,055,723.29 | 1,964,586.15 | 1,071,639.49 | 13,468,774.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,089,746.98 | 785,443.01 | 802,537.24 | 1,199,818.26 |
| 加:投资收益 | 212,357,045.37 | 208,435,991.29 | 4,970,513.81 | 22,258,480.09 |
| 资产处置收益 | 39,081.23 | 10,928.32 | - | 326,924.8 |
| 资产减值损失(新) | -5,301,801.5 | -3,975,786.14 | -1,615,340.59 | -9,125,206.68 |
| 信用减值损失(新) | -9,031,486.55 | -4,788,984.33 | 314,005.89 | -8,026,063.67 |
| 其他收益 | 4,032,386.76 | 3,264,744.63 | 2,592,499.23 | 6,967,957.49 |
| 四、营业利润 | 211,435,040.58 | 237,916,349.08 | 41,278,334.1 | 132,939,806.97 |
| 加:营业外收入 | 311,331.56 | 291,118.36 | 45,290.38 | 347,935.64 |
| 减:营业外支出 | 287,095.65 | 234,940.42 | 10,662.3 | 6,862,965.62 |
| 五、利润总额 | 211,459,276.49 | 237,972,527.02 | 41,312,962.18 | 126,424,776.99 |
| 减:所得税费用 | 33,423,943.31 | 38,854,166.64 | 3,639,870.54 | 11,036,573.22 |
| 六、净利润 | 178,035,333.18 | 199,118,360.38 | 37,673,091.64 | 115,388,203.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 178,035,333.18 | 199,118,360.38 | 37,673,091.64 | 115,388,203.77 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 163,219,495.34 | 181,775,636.11 | 23,585,500.71 | 67,277,726.1 |
| 少数股东损益 | 14,815,837.84 | 17,342,724.27 | 14,087,590.93 | 48,110,477.67 |
| 扣除非经常损益后的净利润 | -1,856,071.61 | 19,234,835.54 | 22,716,190.03 | 64,948,076.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.28 | 1.43 | 0.19 | 0.53 |
| (二)稀释每股收益 | 1.28 | 1.43 | 0.19 | 0.53 |
| 八、其他综合收益 | 2,499,929.75 | -2,335,320.63 | 1,553,621.63 | -2,811,250.93 |
| 归属于母公司股东的其他综合收益 | 3,264,086.4 | -1,754,082.87 | 1,553,621.63 | -2,575,767.03 |
| 九、综合收益总额 | 180,535,262.93 | 196,783,039.75 | 39,226,713.27 | 112,576,952.84 |
| 归属于母公司股东的综合收益总额 | 166,483,581.74 | 180,021,553.24 | 25,139,122.34 | 64,701,959.07 |
| 归属于少数股东的综合收益总额 | 14,051,681.19 | 16,761,486.51 | 14,087,590.93 | 47,874,993.77 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-22 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |