精工科技
(002006)
| 流通市值：67.92亿 | | | 总市值：67.92亿 |
| 流通股本：5.20亿 | | | 总股本：5.20亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,005,197,365.9 | 489,090,391.79 | 1,692,963,662.84 | 1,343,120,973.6 |
| 营业收入 | 1,005,197,365.9 | 489,090,391.79 | 1,692,963,662.84 | 1,343,120,973.6 |
| 二、营业总成本 | 914,617,512.98 | 427,829,249.01 | 1,513,145,876.65 | 1,200,525,044.72 |
| 营业成本 | 727,130,964.51 | 329,068,310.42 | 1,141,264,118.75 | 943,136,018.72 |
| 税金及附加 | 10,730,711.83 | 3,970,958.99 | 18,684,497.31 | 10,415,604.93 |
| 销售费用 | 26,520,466.88 | 13,321,314.85 | 50,821,361.65 | 39,078,110.38 |
| 管理费用 | 87,132,818.61 | 48,096,252.5 | 166,084,597.11 | 118,618,440.22 |
| 研发费用 | 59,372,727.22 | 32,112,892.09 | 132,601,049.29 | 87,460,805.93 |
| 财务费用 | 3,729,823.93 | 1,259,520.16 | 3,690,252.54 | 1,816,064.54 |
| 其中:利息费用 | 8,387,049.17 | 3,829,201.7 | 13,740,050.99 | 10,434,620.24 |
| 其中:利息收入 | 4,683,761.72 | 2,858,340.95 | 10,427,754.15 | 9,057,543.11 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 38,667,955.24 | -89,699.76 | 19,751,297.74 | 4,536,417 |
| 加:投资收益 | 2,926,745.41 | 1,068,543.21 | 5,786,086.52 | 5,910,221.46 |
| 资产处置收益 | -1,162.46 | 0 | 150,200.26 | 205,601.55 |
| 资产减值损失(新) | -1,099,860.08 | 9,514.2 | -10,057,658.35 | 2,449,059.86 |
| 信用减值损失(新) | -17,837,374.71 | -16,658,075.19 | -6,520,331.97 | -7,530,233.64 |
| 其他收益 | 36,757,686.53 | 15,241,697.66 | 24,300,194.93 | 17,144,848.29 |
| 四、营业利润 | 149,993,842.85 | 60,833,122.9 | 213,227,575.32 | 165,311,843.4 |
| 加:营业外收入 | 493,579.46 | 333,104.52 | 3,807,934.2 | 3,355,718.23 |
| 减:营业外支出 | 18,921.13 | 2,478.31 | 653,847 | 289,310.45 |
| 五、利润总额 | 150,468,501.18 | 61,163,749.11 | 216,381,662.52 | 168,378,251.18 |
| 减:所得税费用 | 25,121,098.44 | 10,710,864.3 | 30,935,156.1 | 23,638,467.34 |
| 六、净利润 | 125,347,402.74 | 50,452,884.81 | 185,446,506.42 | 144,739,783.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 125,347,402.74 | 50,452,884.81 | 185,446,506.42 | 144,739,783.84 |
| 终止经营净利润 | 0 | - | 0 | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 124,014,161.72 | 49,833,605.17 | 185,500,338.2 | 144,739,783.84 |
| 少数股东损益 | 1,333,241.02 | 619,279.64 | -53,831.78 | 0 |
| 扣除非经常损益后的净利润 | 69,026,801.45 | 37,217,702.5 | 144,463,124.68 | 121,707,179.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.1 | 0.36 | 0.28 |
| (二)稀释每股收益 | 0.24 | 0.1 | 0.36 | 0.28 |
| 八、其他综合收益 | - | 0 | 0 | 0 |
| 归属于母公司股东的其他综合收益 | - | 0 | 0 | 0 |
| 九、综合收益总额 | 125,347,402.74 | 50,452,884.81 | 185,446,506.42 | 144,739,783.84 |
| 归属于母公司股东的综合收益总额 | 124,014,161.72 | 49,833,605.17 | 185,500,338.2 | 144,739,783.84 |
| 归属于少数股东的综合收益总额 | 1,333,241.02 | 619,279.64 | -53,831.78 | 0 |
| 公告日期 | 2026-08-20 | 2026-04-30 | 2026-04-18 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |