至纯科技
(603690)
| 流通市值：106.92亿 | | | 总市值：107.11亿 |
| 流通股本：3.83亿 | | | 总股本：3.84亿 |
| 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 | 1,607,655,491.19 | 727,679,340.12 | 3,604,680,268.78 | 2,639,233,906.23 |
| 营业收入 | 1,607,655,491.19 | 727,679,340.12 | 3,604,680,268.78 | 2,639,233,906.23 |
| 二、营业总成本 | 1,598,506,843.28 | 739,472,989.3 | 3,488,038,704.63 | 2,403,831,251.43 |
| 营业成本 | 1,124,893,387.95 | 481,004,972 | 2,472,954,803.21 | 1,705,373,005.03 |
| 税金及附加 | 11,658,136.58 | 5,051,346.85 | 21,420,381.94 | 13,873,762.45 |
| 销售费用 | 53,190,617.65 | 24,235,799.95 | 129,698,485.05 | 73,217,406.24 |
| 管理费用 | 196,260,908.36 | 126,819,470.79 | 383,490,851.2 | 289,262,469.52 |
| 研发费用 | 117,961,686.79 | 52,179,672.27 | 267,043,662.31 | 152,662,815.67 |
| 财务费用 | 94,542,105.95 | 50,181,727.44 | 213,430,520.92 | 169,441,792.52 |
| 其中:利息费用 | 103,946,059.74 | 46,397,003.58 | 185,426,894.86 | 133,172,618.48 |
| 其中:利息收入 | 1,441,409.72 | 736,185.98 | 2,537,686.23 | 4,032,163.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 31,174,116.84 | 7,543,361.09 | 29,946,199.63 | 254,256.78 |
| 加:投资收益 | -18,293,574.11 | 8,077,900.2 | 27,903,256.2 | -7,243,760.49 |
| 资产处置收益 | -1,797,286.83 | -1,864,038.16 | -3,321,598.52 | 226,778.36 |
| 资产减值损失(新) | -3,432,987.98 | -633,106.92 | -40,089,506.57 | -8,928,893.74 |
| 信用减值损失(新) | 29,978,248.34 | 13,856,479.61 | -196,268,597.54 | -9,010,085.4 |
| 其他收益 | 16,859,817.91 | 3,587,427.38 | 40,256,891.59 | 15,222,951.53 |
| 四、营业利润 | 63,636,982.08 | 18,774,374.02 | -24,931,791.06 | 225,923,901.84 |
| 加:营业外收入 | 803,272.7 | 139,817.39 | 808,568.02 | 910,650.98 |
| 减:营业外支出 | 374,782.31 | 238,790.89 | 1,793,763.54 | 1,494,977.33 |
| 五、利润总额 | 64,065,472.47 | 18,675,400.52 | -25,916,986.58 | 225,339,575.49 |
| 减:所得税费用 | 53,638,012.73 | 17,787,008.44 | 30,406,214 | 64,834,997.39 |
| 六、净利润 | 10,427,459.74 | 888,392.08 | -56,323,200.58 | 160,504,578.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 10,427,459.74 | 888,392.08 | -56,323,200.58 | 160,504,578.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 39,318,700.64 | 19,016,075.94 | 23,597,485.84 | 192,861,901.1 |
| 少数股东损益 | -28,891,240.9 | -18,127,683.86 | -79,920,686.42 | -32,357,323 |
| 扣除非经常损益后的净利润 | 19,515,894.24 | 10,247,586.7 | -57,406,956.3 | 180,053,424.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.03 | 0.06 | 0.5 |
| (二)稀释每股收益 | 0.1 | 0.03 | 0.06 | 0.5 |
| 八、其他综合收益 | 2,797,253.4 | 2,273,459.43 | 19,943,209.83 | -7,078,806.58 |
| 归属于母公司股东的其他综合收益 | -8,046,083.58 | 2,600,269.84 | 20,971,749 | -5,436,466.29 |
| 九、综合收益总额 | 13,224,713.14 | 3,161,851.51 | -36,379,990.75 | 153,425,771.52 |
| 归属于母公司股东的综合收益总额 | 31,272,617.06 | 21,616,345.78 | 44,569,234.84 | 187,425,434.81 |
| 归属于少数股东的综合收益总额 | -18,047,903.92 | -18,454,494.27 | -80,949,225.59 | -33,999,663.29 |
| 公告日期 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |