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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

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入574,621,711.6373,731,757.26168,394,240.14665,512,421.51
  营业收入574,621,711.6373,731,757.26168,394,240.14665,512,421.51
二、营业总成本550,675,950.79352,132,033.8158,066,730.38606,265,841.81
  营业成本467,090,883.82302,889,871.49134,744,439.51517,849,397.91
  税金及附加2,341,072.781,568,071.52801,728.832,336,378.43
  销售费用10,021,436.256,075,822.933,061,026.311,127,701.97
  管理费用29,542,999.0217,033,692.768,144,837.8231,368,349.7
  研发费用36,000,430.0321,480,528.759,863,744.3641,526,892.66
  财务费用5,679,128.893,084,046.351,450,953.562,057,121.14
  其中:利息费用6,371,544.573,757,856.891,720,649.747,755,877.22
  其中:利息收入986,985.45508,861.65235,568.564,650,512.4
三、其他经营收益
  加:投资收益659,217.39891,624.31603,0215,219,636.83
  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)-1,198,492.68-1,271,204.23474,492.8-1,964,407.08
  其他收益7,015,135.725,061,791.062,629,830.6513,325,184.5
四、营业利润25,297,643.4421,414,031.9513,344,377.5966,419,906.8
  加:营业外收入1,084,611.566,690.31,149.149,353.39
  减:营业外支出149,994.23188,858.096,042.59110,678.74
五、利润总额26,232,260.7721,231,864.1613,339,484.1466,318,581.45
  减:所得税费用943,725.14665,077.74482,946.944,243,320.96
六、净利润25,288,535.6320,566,786.4212,856,537.262,075,260.49
(一)按经营持续性分类
  持续经营净利润25,288,535.6320,566,786.4212,856,537.262,075,260.49
(二)按所有权归属分类
  归属于母公司股东的净利润25,288,535.6320,566,786.4212,856,537.262,075,260.49
  扣除非经常损益后的净利润21,716,588.5818,501,166.0311,545,708.9155,040,888.12
七、每股收益
  (一)基本每股收益0.410.330.211
  (二)稀释每股收益0.410.330.211
八、其他综合收益-365,116.15-884,153.45-24,236.87120,446.13
  归属于母公司股东的其他综合收益-365,116.15-884,153.45-24,236.87120,446.13
九、综合收益总额24,923,419.4819,682,632.9712,832,300.3362,195,706.62
  归属于母公司股东的综合收益总额24,923,419.4819,682,632.9712,832,300.3362,195,706.62
公告日期2025-10-242025-08-222025-04-242025-04-24
审计意见(境内)标准无保留意见
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