至纯科技
(603690)
| 流通市值：121.78亿 | | | 总市值：122.00亿 |
| 流通股本：3.83亿 | | | 总股本：3.84亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,639,233,906.23 | 1,527,518,683.89 | 811,384,104.3 | 3,151,026,067.05 |
| 营业收入 | 2,639,233,906.23 | 1,527,518,683.89 | 811,384,104.3 | 3,151,026,067.05 |
| 二、营业总成本 | 2,403,831,251.43 | 1,449,794,693.95 | 753,584,462.38 | 2,958,825,822.39 |
| 营业成本 | 1,705,373,005.03 | 1,003,899,070.99 | 536,954,802.43 | 2,085,608,096.47 |
| 税金及附加 | 13,873,762.45 | 9,050,107.14 | 3,665,939.5 | 22,721,683.86 |
| 销售费用 | 73,217,406.24 | 44,262,309.76 | 21,241,136.13 | 103,318,334.33 |
| 管理费用 | 289,262,469.52 | 185,043,439.09 | 100,318,328.43 | 337,985,491.13 |
| 研发费用 | 152,662,815.67 | 100,314,102.66 | 46,737,783.36 | 224,079,701.5 |
| 财务费用 | 169,441,792.52 | 107,225,664.31 | 44,666,472.53 | 185,112,515.1 |
| 其中:利息费用 | 133,172,618.48 | 93,429,945.61 | 36,327,511.28 | 156,496,322.71 |
| 其中:利息收入 | 4,032,163.54 | 6,634,086.59 | 414,163.63 | 4,912,656.59 |
| 加:公允价值变动收益 | 254,256.78 | -2,962,293.26 | -2,122,261.65 | 108,229,459.15 |
| 加:投资收益 | -7,243,760.49 | -3,654,496.9 | 1,129,204.49 | 159,603,742.91 |
| 资产处置收益 | 226,778.36 | 93,781.59 | 114,724.42 | 8,235,254.57 |
| 资产减值损失(新) | -8,928,893.74 | -8,948,464.67 | 269,404.66 | -31,592,498.77 |
| 信用减值损失(新) | -9,010,085.4 | 18,347,378.53 | 10,279,230.8 | -97,271,206.76 |
| 其他收益 | 15,222,951.53 | 10,998,675.24 | 3,366,894.24 | 72,754,873.03 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 225,923,901.84 | 91,598,570.47 | 70,836,838.88 | 412,159,868.79 |
| 加:营业外收入 | 910,650.98 | 400,396.51 | 381,029.78 | 158,949.02 |
| 减:营业外支出 | 1,494,977.33 | 778,518.62 | 113,157.47 | 1,275,282.31 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 225,339,575.49 | 91,220,448.36 | 71,104,711.19 | 411,043,535.5 |
| 减:所得税费用 | 64,834,997.39 | 47,468,489.07 | 23,501,303.41 | 83,069,963.56 |
| 六、净利润 | 160,504,578.1 | 43,751,959.29 | 47,603,407.78 | 327,973,571.94 |
| 持续经营净利润 | 160,504,578.1 | 43,751,959.29 | 47,603,407.78 | 327,973,571.94 |
| 归属于母公司股东的净利润 | 192,861,901.1 | 73,743,427.49 | 63,585,432.4 | 377,277,343.39 |
| 少数股东损益 | -32,357,323 | -29,991,468.2 | -15,982,024.62 | -49,303,771.45 |
| (一)基本每股收益 | 0.5 | 0.19 | 0.17 | 1.06 |
| (二)稀释每股收益 | 0.5 | 0.19 | 0.17 | 1.06 |
| 八、其他综合收益 | -7,078,806.58 | -7,089,710.79 | -4,642,036.82 | 89,099,762.94 |
| 归属于母公司股东的其他综合收益 | -5,436,466.29 | -5,447,370.5 | -3,716,172.52 | 89,648,196.11 |
| 九、综合收益总额 | 153,425,771.52 | 36,662,248.5 | 42,961,370.96 | 417,073,334.88 |
| 归属于母公司股东的综合收益总额 | 187,425,434.81 | 68,296,056.99 | 59,869,259.88 | 466,925,539.5 |
| 归属于少数股东的综合收益总额 | -33,999,663.29 | -31,633,808.49 | -16,907,888.92 | -49,852,204.62 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |