胜利精密
(002426)
| 流通市值：91.87亿 | | | 总市值：91.87亿 |
| 流通股本：34.03亿 | | | 总股本：34.03亿 |
| 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 | 844,633,519.51 | 3,322,758,382.01 | 2,597,260,464.39 | 1,708,159,796.48 |
| 营业收入 | 844,633,519.51 | 3,322,758,382.01 | 2,597,260,464.39 | 1,708,159,796.48 |
| 二、营业总成本 | 842,506,300.48 | 3,583,131,716.07 | 2,687,751,445.95 | 1,730,607,230.54 |
| 营业成本 | 702,076,296.44 | 2,984,061,473.91 | 2,284,388,810.36 | 1,480,222,147.12 |
| 税金及附加 | 6,985,893.22 | 27,555,565.4 | 22,201,341.5 | 15,256,932.88 |
| 销售费用 | 13,031,965.18 | 51,222,627.14 | 37,606,474.42 | 22,546,195.05 |
| 管理费用 | 53,265,099.64 | 250,251,939.37 | 161,451,874.03 | 108,875,038.22 |
| 研发费用 | 48,560,948.77 | 210,683,559.86 | 119,213,680.98 | 82,365,736.05 |
| 财务费用 | 18,586,097.24 | 59,356,550.39 | 62,889,264.66 | 21,341,181.22 |
| 其中:利息费用 | 22,946,467.71 | 94,520,781.36 | 71,512,433.25 | 46,977,168.83 |
| 其中:利息收入 | -547,491.93 | -5,378,916 | 1,705,393.15 | 1,384,370.49 |
| 加:公允价值变动收益 | - | -70,367,802.61 | 2,703,255.3 | - |
| 加:投资收益 | -2,255,901.61 | 55,021,872.23 | 53,650,020.13 | 55,123,403.88 |
| 资产处置收益 | -227,751.15 | 463,814.15 | 1,046,031.05 | 923,897.9 |
| 资产减值损失(新) | -27,434,326.78 | -266,536,769.7 | -30,577,154.99 | -53,250,283.45 |
| 信用减值损失(新) | -10,071,037.75 | -297,067,186.36 | -16,752,214.72 | -8,511,587.86 |
| 其他收益 | 10,808,432.17 | 38,781,063.35 | 22,827,257.01 | 19,137,065.07 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -27,053,366.09 | -800,078,343 | -57,593,787.78 | -9,024,938.52 |
| 加:营业外收入 | 8,495,882.7 | 75,711,259.94 | 52,765,926.75 | 39,039,944.5 |
| 减:营业外支出 | 296,544.67 | 17,949,629.99 | 2,502,554.56 | 2,318,109.73 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -18,854,028.06 | -742,316,713.05 | -7,330,415.59 | 27,696,896.25 |
| 减:所得税费用 | 4,155,225.46 | -2,975,267.84 | 21,321,632.41 | 10,186,783.93 |
| 六、净利润 | -23,009,253.52 | -739,341,445.21 | -28,652,048 | 17,510,112.32 |
| 持续经营净利润 | -23,009,253.52 | -739,341,445.21 | -28,652,048 | 17,510,112.32 |
| 归属于母公司股东的净利润 | -23,779,843.61 | -737,892,532.39 | -28,645,956.98 | 16,601,884.13 |
| 少数股东损益 | 770,590.09 | -1,448,912.82 | -6,091.02 | 908,228.19 |
| (一)基本每股收益 | -0.01 | -0.22 | -0.01 | 0 |
| (二)稀释每股收益 | -0.01 | -0.21 | -0.01 | 0 |
| 八、其他综合收益 | 6,145,082.4 | -105,211,182.31 | 5,126,372.25 | -6,190,705 |
| 归属于母公司股东的其他综合收益 | 6,145,082.4 | -105,211,182.31 | 5,126,372.25 | -6,190,705 |
| 九、综合收益总额 | -16,864,171.12 | -844,552,627.52 | -23,525,675.75 | 11,319,407.32 |
| 归属于母公司股东的综合收益总额 | -17,634,761.21 | -843,103,714.7 | -23,519,584.73 | 10,411,179.13 |
| 归属于少数股东的综合收益总额 | 770,590.09 | -1,448,912.82 | -6,091.02 | 908,228.19 |
| 公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-31 | 2024-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |