夏厦精密
(001306)
| 流通市值：13.65亿 | | | 总市值：55.33亿 |
| 流通股本：1550.00万 | | | 总股本：6285.06万 |
| 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 | 373,731,757.26 | 168,394,240.14 | 665,512,421.51 | 460,958,532.96 |
| 营业收入 | 373,731,757.26 | 168,394,240.14 | 665,512,421.51 | 460,958,532.96 |
| 二、营业总成本 | 352,132,033.8 | 158,066,730.38 | 606,265,841.81 | 413,378,167.73 |
| 营业成本 | 302,889,871.49 | 134,744,439.51 | 517,849,397.91 | 349,645,614.96 |
| 税金及附加 | 1,568,071.52 | 801,728.83 | 2,336,378.43 | 1,871,178.54 |
| 销售费用 | 6,075,822.93 | 3,061,026.3 | 11,127,701.97 | 8,372,289.31 |
| 管理费用 | 17,033,692.76 | 8,144,837.82 | 31,368,349.7 | 21,415,598.79 |
| 研发费用 | 21,480,528.75 | 9,863,744.36 | 41,526,892.66 | 30,240,490.39 |
| 财务费用 | 3,084,046.35 | 1,450,953.56 | 2,057,121.14 | 1,832,995.74 |
| 其中:利息费用 | 3,757,856.89 | 1,720,649.74 | 7,755,877.22 | 6,238,332.93 |
| 其中:利息收入 | 508,861.65 | 235,568.56 | 4,650,512.4 | 4,338,353.71 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 0 |
| 加:投资收益 | 891,624.31 | 603,021 | 5,219,636.83 | 4,493,352.86 |
| 资产处置收益 | -257,322.91 | -125,976.62 | -785,922.12 | -301,334.14 |
| 资产减值损失(新) | -4,610,579.74 | -564,500 | -8,621,165.03 | -7,648,650.45 |
| 信用减值损失(新) | -1,271,204.23 | 474,492.8 | -1,964,407.08 | -2,023,621.08 |
| 其他收益 | 5,061,791.06 | 2,629,830.65 | 13,325,184.5 | 8,975,188.94 |
| 四、营业利润 | 21,414,031.95 | 13,344,377.59 | 66,419,906.8 | 51,075,301.36 |
| 加:营业外收入 | 6,690.3 | 1,149.14 | 9,353.39 | 9,999.59 |
| 减:营业外支出 | 188,858.09 | 6,042.59 | 110,678.74 | 110,678.66 |
| 五、利润总额 | 21,231,864.16 | 13,339,484.14 | 66,318,581.45 | 50,974,622.29 |
| 减:所得税费用 | 665,077.74 | 482,946.94 | 4,243,320.96 | 3,242,626.1 |
| 六、净利润 | 20,566,786.42 | 12,856,537.2 | 62,075,260.49 | 47,731,996.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 20,566,786.42 | 12,856,537.2 | 62,075,260.49 | 47,731,996.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 20,566,786.42 | 12,856,537.2 | 62,075,260.49 | 47,731,996.19 |
| 扣除非经常损益后的净利润 | 18,501,166.03 | 11,545,708.91 | 55,040,888.12 | 41,947,646.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.33 | 0.21 | 1 | 0.77 |
| (二)稀释每股收益 | 0.33 | 0.21 | 1 | 0.77 |
| 八、其他综合收益 | -884,153.45 | -24,236.87 | 120,446.13 | -50,092.09 |
| 归属于母公司股东的其他综合收益 | -884,153.45 | -24,236.87 | 120,446.13 | -50,092.09 |
| 九、综合收益总额 | 19,682,632.97 | 12,832,300.33 | 62,195,706.62 | 47,681,904.1 |
| 归属于母公司股东的综合收益总额 | 19,682,632.97 | 12,832,300.33 | 62,195,706.62 | 47,681,904.1 |
| 公告日期 | 2025-08-22 | 2025-04-24 | 2025-04-24 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |