夏厦精密
(001306)
| 流通市值:12.99亿 | | | 总市值:52.68亿 |
| 流通股本:1550.00万 | | | 总股本:6285.06万 |
| 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 | 574,621,711.6 | 373,731,757.26 | 168,394,240.14 | 665,512,421.51 |
| 营业收入 | 574,621,711.6 | 373,731,757.26 | 168,394,240.14 | 665,512,421.51 |
| 二、营业总成本 | 550,675,950.79 | 352,132,033.8 | 158,066,730.38 | 606,265,841.81 |
| 营业成本 | 467,090,883.82 | 302,889,871.49 | 134,744,439.51 | 517,849,397.91 |
| 税金及附加 | 2,341,072.78 | 1,568,071.52 | 801,728.83 | 2,336,378.43 |
| 销售费用 | 10,021,436.25 | 6,075,822.93 | 3,061,026.3 | 11,127,701.97 |
| 管理费用 | 29,542,999.02 | 17,033,692.76 | 8,144,837.82 | 31,368,349.7 |
| 研发费用 | 36,000,430.03 | 21,480,528.75 | 9,863,744.36 | 41,526,892.66 |
| 财务费用 | 5,679,128.89 | 3,084,046.35 | 1,450,953.56 | 2,057,121.14 |
| 其中:利息费用 | 6,371,544.57 | 3,757,856.89 | 1,720,649.74 | 7,755,877.22 |
| 其中:利息收入 | 986,985.45 | 508,861.65 | 235,568.56 | 4,650,512.4 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 659,217.39 | 891,624.31 | 603,021 | 5,219,636.83 |
| 资产处置收益 | -262,197.35 | -257,322.91 | -125,976.62 | -785,922.12 |
| 资产减值损失(新) | -4,861,780.45 | -4,610,579.74 | -564,500 | -8,621,165.03 |
| 信用减值损失(新) | -1,198,492.68 | -1,271,204.23 | 474,492.8 | -1,964,407.08 |
| 其他收益 | 7,015,135.72 | 5,061,791.06 | 2,629,830.65 | 13,325,184.5 |
| 四、营业利润 | 25,297,643.44 | 21,414,031.95 | 13,344,377.59 | 66,419,906.8 |
| 加:营业外收入 | 1,084,611.56 | 6,690.3 | 1,149.14 | 9,353.39 |
| 减:营业外支出 | 149,994.23 | 188,858.09 | 6,042.59 | 110,678.74 |
| 五、利润总额 | 26,232,260.77 | 21,231,864.16 | 13,339,484.14 | 66,318,581.45 |
| 减:所得税费用 | 943,725.14 | 665,077.74 | 482,946.94 | 4,243,320.96 |
| 六、净利润 | 25,288,535.63 | 20,566,786.42 | 12,856,537.2 | 62,075,260.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 25,288,535.63 | 20,566,786.42 | 12,856,537.2 | 62,075,260.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 25,288,535.63 | 20,566,786.42 | 12,856,537.2 | 62,075,260.49 |
| 扣除非经常损益后的净利润 | 21,716,588.58 | 18,501,166.03 | 11,545,708.91 | 55,040,888.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.41 | 0.33 | 0.21 | 1 |
| (二)稀释每股收益 | 0.41 | 0.33 | 0.21 | 1 |
| 八、其他综合收益 | -365,116.15 | -884,153.45 | -24,236.87 | 120,446.13 |
| 归属于母公司股东的其他综合收益 | -365,116.15 | -884,153.45 | -24,236.87 | 120,446.13 |
| 九、综合收益总额 | 24,923,419.48 | 19,682,632.97 | 12,832,300.33 | 62,195,706.62 |
| 归属于母公司股东的综合收益总额 | 24,923,419.48 | 19,682,632.97 | 12,832,300.33 | 62,195,706.62 |
| 公告日期 | 2025-10-24 | 2025-08-22 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |