精工科技
(002006)
| 流通市值：75.88亿 | | | 总市值：86.65亿 |
| 流通股本：4.55亿 | | | 总股本：5.20亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 404,122,762.91 | 1,728,702,529.39 | 1,181,324,145.23 | 961,872,483.22 |
| 营业收入 | 404,122,762.91 | 1,728,702,529.39 | 1,181,324,145.23 | 961,872,483.22 |
| 利息收入 | 0 | 0 | - | - |
| 已赚保费 | 0 | 0 | - | - |
| 手续费及佣金收入 | 0 | 0 | - | - |
| 二、营业总成本 | 352,711,910.52 | 1,544,294,093.61 | 1,097,268,767.01 | 844,522,081.31 |
| 营业成本 | 270,212,576.14 | 1,223,669,415.72 | 893,471,496.8 | 713,715,722.92 |
| 利息支出 | 0 | 0 | - | - |
| 手续费及佣金支出 | 0 | 0 | - | - |
| 退保金 | 0 | 0 | - | - |
| 赔付支出净额 | 0 | 0 | - | - |
| 提取保险合同准备金净额 | 0 | 0 | - | - |
| 保单红利支出 | 0 | 0 | - | - |
| 分保费用 | 0 | 0 | - | - |
| 税金及附加 | 2,578,274.73 | 13,379,129.52 | 7,701,312.9 | 5,640,414.55 |
| 销售费用 | 14,490,068.13 | 46,304,923.68 | 32,065,500.15 | 20,492,607.07 |
| 管理费用 | 33,679,192.44 | 142,442,743.6 | 87,518,268.18 | 55,743,494.29 |
| 研发费用 | 31,965,629.79 | 120,211,946.61 | 78,558,468.36 | 52,077,727.09 |
| 财务费用 | -213,830.71 | -1,714,065.52 | -2,046,279.38 | -3,147,884.61 |
| 其中:利息费用 | 3,490,157.53 | 8,585,419.94 | 5,550,939.16 | 3,004,556.26 |
| 其中:利息收入 | 3,704,678.59 | 10,215,485.84 | 8,201,348.18 | 6,327,686.97 |
| 加:公允价值变动收益 | 0 | 2,456,306 | 1,077,676 | 551,130 |
| 加:投资收益 | 1,018,112.16 | -570,064.39 | -120,876.86 | -60,147.68 |
| 净敞口套期收益 | 0 | 0 | - | - |
| 汇兑收益 | 0 | 0 | - | - |
| 资产处置收益 | 71,847.96 | -2,377.15 | 30,069.21 | 30,069.21 |
| 资产减值损失(新) | 1,625,002.94 | -10,932,566.3 | 4,093,432.41 | 3,145,824.25 |
| 信用减值损失(新) | -13,244,830.83 | -40,527,364.61 | -27,355,090.31 | -21,911,487.8 |
| 其他收益 | 2,887,249.81 | 17,929,940 | 13,670,130.11 | 12,880,545.55 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 43,768,234.43 | 152,762,309.33 | 75,450,718.78 | 111,986,335.44 |
| 加:营业外收入 | 3,151,091.86 | 4,419,226.11 | 3,017,072.56 | 615,501.95 |
| 减:营业外支出 | 24,441.89 | 1,278,718.51 | 346,734.83 | 242,954.53 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 46,894,884.4 | 155,902,816.93 | 78,121,056.51 | 112,358,882.86 |
| 减:所得税费用 | 3,433,630.22 | 8,880,687.42 | 5,012,194.85 | 14,104,833.75 |
| 六、净利润 | 43,461,254.18 | 147,022,129.51 | 73,108,861.66 | 98,254,049.11 |
| 持续经营净利润 | 43,461,254.18 | 147,022,129.51 | 73,108,861.66 | 98,254,049.11 |
| 终止经营净利润 | 0 | 0 | - | - |
| 归属于母公司股东的净利润 | 43,461,254.18 | 146,946,964.2 | 73,033,696.35 | 98,178,883.8 |
| 少数股东损益 | 0 | 75,165.31 | 75,165.31 | 75,165.31 |
| (一)基本每股收益 | 0.08 | 0.32 | 0.16 | 0.22 |
| (二)稀释每股收益 | 0.08 | 0.32 | 0.16 | 0.22 |
| 八、其他综合收益 | 0 | 0 | - | - |
| 归属于母公司股东的其他综合收益 | 0 | 0 | - | - |
| 九、综合收益总额 | 43,461,254.18 | 147,022,129.51 | 73,108,861.66 | 98,254,049.11 |
| 归属于母公司股东的综合收益总额 | 43,461,254.18 | 146,946,964.2 | 73,033,696.35 | 98,178,883.8 |
| 归属于少数股东的综合收益总额 | 0 | 75,165.31 | 75,165.31 | 75,165.31 |
| 公告日期 | 2025-04-28 | 2025-04-19 | 2024-10-28 | 2024-08-10 |
| 审计意见(境内) | | 标准无保留意见 | | |