精工科技
(002006)
| 流通市值：113.57亿 | | | 总市值：113.57亿 |
| 流通股本：5.20亿 | | | 总股本：5.20亿 |
| 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 | 1,343,120,973.6 | 1,061,054,557.19 | 404,122,762.91 | 1,728,702,529.39 |
| 营业收入 | 1,343,120,973.6 | 1,061,054,557.19 | 404,122,762.91 | 1,728,702,529.39 |
| 二、营业总成本 | 1,200,525,044.72 | 924,790,599.51 | 352,711,910.52 | 1,544,294,093.61 |
| 营业成本 | 943,136,018.72 | 757,557,639.23 | 270,212,576.14 | 1,223,669,415.72 |
| 税金及附加 | 10,415,604.93 | 7,178,272.82 | 2,578,274.73 | 13,379,129.52 |
| 销售费用 | 39,078,110.38 | 23,569,925.77 | 14,490,068.13 | 46,304,923.68 |
| 管理费用 | 118,618,440.22 | 72,645,028.91 | 33,679,192.44 | 142,442,743.6 |
| 研发费用 | 87,460,805.93 | 64,030,638.22 | 31,965,629.79 | 120,211,946.61 |
| 财务费用 | 1,816,064.54 | -190,905.44 | -213,830.71 | -1,714,065.52 |
| 其中:利息费用 | 10,434,620.24 | 6,122,959.76 | 3,490,157.53 | 8,585,419.94 |
| 其中:利息收入 | 9,057,543.11 | 6,290,300.68 | 3,704,678.59 | 10,215,485.84 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,536,417 | 1,773,308 | 0 | 2,456,306 |
| 加:投资收益 | 5,910,221.46 | 1,854,977.78 | 1,018,112.16 | -570,064.39 |
| 资产处置收益 | 205,601.55 | 130,082.33 | 71,847.96 | -2,377.15 |
| 资产减值损失(新) | 2,449,059.86 | 472,181.68 | 1,625,002.94 | -10,932,566.3 |
| 信用减值损失(新) | -7,530,233.64 | -20,546,951.82 | -13,244,830.83 | -40,527,364.61 |
| 其他收益 | 17,144,848.29 | 6,997,850.19 | 2,887,249.81 | 17,929,940 |
| 四、营业利润 | 165,311,843.4 | 126,945,405.84 | 43,768,234.43 | 152,762,309.33 |
| 加:营业外收入 | 3,355,718.23 | 3,315,720.67 | 3,151,091.86 | 4,419,226.11 |
| 减:营业外支出 | 289,310.45 | 66,546.36 | 24,441.89 | 1,278,718.51 |
| 五、利润总额 | 168,378,251.18 | 130,194,580.15 | 46,894,884.4 | 155,902,816.93 |
| 减:所得税费用 | 23,638,467.34 | 16,745,963.65 | 3,433,630.22 | 8,880,687.42 |
| 六、净利润 | 144,739,783.84 | 113,448,616.5 | 43,461,254.18 | 147,022,129.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 144,739,783.84 | 113,448,616.5 | 43,461,254.18 | 147,022,129.51 |
| 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 | 144,739,783.84 | 113,448,616.5 | 43,461,254.18 | 146,946,964.2 |
| 少数股东损益 | 0 | 0 | 0 | 75,165.31 |
| 扣除非经常损益后的净利润 | 121,707,179.57 | 102,478,652.74 | 37,409,220.01 | 129,150,057.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.22 | 0.08 | 0.32 |
| (二)稀释每股收益 | 0.28 | 0.22 | 0.08 | 0.32 |
| 九、综合收益总额 | 144,739,783.84 | 113,448,616.5 | 43,461,254.18 | 147,022,129.51 |
| 归属于母公司股东的综合收益总额 | 144,739,783.84 | 113,448,616.5 | 43,461,254.18 | 146,946,964.2 |
| 归属于少数股东的综合收益总额 | 0 | 0 | 0 | 75,165.31 |
| 公告日期 | 2025-10-31 | 2025-08-16 | 2025-04-28 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |