胜利精密
(002426)
| 流通市值：86.77亿 | | | 总市值：86.77亿 |
| 流通股本：34.03亿 | | | 总股本：34.03亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,597,260,464.39 | 1,708,159,796.48 | 823,894,257.46 | 3,451,617,874.01 |
| 营业收入 | 2,597,260,464.39 | 1,708,159,796.48 | 823,894,257.46 | 3,451,617,874.01 |
| 二、营业总成本 | 2,687,751,445.95 | 1,730,607,230.54 | 822,985,672.32 | 3,879,264,668.59 |
| 营业成本 | 2,284,388,810.36 | 1,480,222,147.12 | 703,366,285.14 | 3,290,448,825.7 |
| 税金及附加 | 22,201,341.5 | 15,256,932.88 | 6,549,621.78 | 32,245,604.84 |
| 销售费用 | 37,606,474.42 | 22,546,195.05 | 11,424,433.77 | 45,143,628.7 |
| 管理费用 | 161,451,874.03 | 108,875,038.22 | 54,688,563.5 | 228,804,552.96 |
| 研发费用 | 119,213,680.98 | 82,365,736.05 | 38,464,070 | 192,083,035.3 |
| 财务费用 | 62,889,264.66 | 21,341,181.22 | 8,492,698.13 | 90,539,021.09 |
| 其中:利息费用 | 71,512,433.25 | 46,977,168.83 | 26,413,416.65 | 103,142,741.35 |
| 其中:利息收入 | 1,705,393.15 | 1,384,370.49 | 8,922,462.87 | -5,756,572.65 |
| 加:公允价值变动收益 | 2,703,255.3 | - | - | -84,084,484.83 |
| 加:投资收益 | 53,650,020.13 | 55,123,403.88 | 53,916,889.98 | 2,171,230.72 |
| 资产处置收益 | 1,046,031.05 | 923,897.9 | -557,365.1 | -77,511,050.1 |
| 资产减值损失(新) | -30,577,154.99 | -53,250,283.45 | -22,931,701.82 | -147,178,548.81 |
| 信用减值损失(新) | -16,752,214.72 | -8,511,587.86 | -5,543,027.41 | -174,003,755.09 |
| 其他收益 | 22,827,257.01 | 19,137,065.07 | 13,397,184.14 | 24,560,850.91 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -57,593,787.78 | -9,024,938.52 | 39,190,564.93 | -883,692,551.78 |
| 加:营业外收入 | 52,765,926.75 | 39,039,944.5 | 9,708,764.26 | 24,259,166.8 |
| 减:营业外支出 | 2,502,554.56 | 2,318,109.73 | 192,840.14 | 64,637,997.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -7,330,415.59 | 27,696,896.25 | 48,706,489.05 | -924,071,382.49 |
| 减:所得税费用 | 21,321,632.41 | 10,186,783.93 | 3,932,899.31 | 3,528,391.99 |
| 六、净利润 | -28,652,048 | 17,510,112.32 | 44,773,589.74 | -927,599,774.48 |
| 持续经营净利润 | -28,652,048 | 17,510,112.32 | 44,773,589.74 | -927,599,774.48 |
| 归属于母公司股东的净利润 | -28,645,956.98 | 16,601,884.13 | 44,318,721.03 | -928,174,363.09 |
| 少数股东损益 | -6,091.02 | 908,228.19 | 454,868.71 | 574,588.61 |
| (一)基本每股收益 | -0.01 | 0 | 0.01 | -0.27 |
| (二)稀释每股收益 | -0.01 | 0 | 0.01 | -0.27 |
| 八、其他综合收益 | 5,126,372.25 | -6,190,705 | -3,210,184.78 | -14,020,984.6 |
| 归属于母公司股东的其他综合收益 | 5,126,372.25 | -6,190,705 | -3,210,184.78 | -14,020,984.6 |
| 九、综合收益总额 | -23,525,675.75 | 11,319,407.32 | 41,563,404.96 | -941,620,759.08 |
| 归属于母公司股东的综合收益总额 | -23,519,584.73 | 10,411,179.13 | 41,108,536.25 | -942,195,347.69 |
| 归属于少数股东的综合收益总额 | -6,091.02 | 908,228.19 | 454,868.71 | 574,588.61 |
| 公告日期 | 2024-10-31 | 2024-08-16 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |