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胜利精密

(002426)

  

流通市值:124.54亿  总市值:124.54亿
流通股本:34.03亿   总股本:34.03亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入834,338,746.883,548,059,962.762,626,153,881.591,699,049,706.66
  营业收入834,338,746.883,548,059,962.762,626,153,881.591,699,049,706.66
二、营业总成本886,041,760.873,792,151,983.792,681,290,196.561,727,120,154.84
  营业成本738,462,661.313,180,314,732.432,236,988,310.131,441,140,575.02
  税金及附加8,711,712.1722,225,864.118,105,683.1611,616,553.09
  销售费用11,933,31947,050,394.6234,497,542.4523,559,503.74
  管理费用37,779,359.12237,839,612.83165,039,668.31106,090,643.41
  研发费用50,329,161.32200,118,610.76153,902,346.34103,806,246.95
  财务费用38,825,547.95104,602,769.0572,756,646.1740,906,632.64
  其中:利息费用21,603,273.2693,851,267.4571,266,968.8547,164,010.05
  其中:利息收入281,178.583,001,246.35645,275.9273,442.87
三、其他经营收益
  加:公允价值变动收益--76,637,950.35--
  加:投资收益-62,593.26-1,411,033.41-727,632.93363,753.96
  资产处置收益392,420.91-5,591,014.22-920,630.31-940,705.42
  资产减值损失(新)-25,112,751.85-170,140,658.88-57,484,730.9-26,850,317.61
  信用减值损失(新)-3,489,843.08-262,692,604.02-5,480,959.84-2,093,794.75
  其他收益5,095,917.1332,480,05921,495,806.0410,640,525
四、营业利润-74,879,864.14-728,085,222.91-98,254,462.91-46,950,987
  加:营业外收入201,909.6925,062,975.7124,835,72112,016,930.68
  减:营业外支出30,346.427,781,284.61620,482.37483,636.34
五、利润总额-74,708,300.87-710,803,531.81-74,039,224.28-35,417,692.66
  减:所得税费用942,961.8499,484.47-1,334,556.636,390,674.01
六、净利润-75,651,262.67-711,303,016.28-72,704,667.65-41,808,366.67
(一)按经营持续性分类
  持续经营净利润-75,651,262.67-711,303,016.28-72,704,667.65-41,808,366.67
(二)按所有权归属分类
  归属于母公司股东的净利润-75,488,223.25-711,423,191.31-73,096,254.5-42,410,086.31
  少数股东损益-163,039.42120,175.03391,586.85601,719.64
  扣除非经常损益后的净利润-77,989,644.96-663,339,886.17-95,354,139.56-52,680,895.52
七、每股收益
  (一)基本每股收益-0.02-0.21-0.02-0.01
  (二)稀释每股收益-0.02-0.21-0.02-0.01
八、其他综合收益3,254,301.15-46,304,926.618,694,933.7611,418,348.45
  归属于母公司股东的其他综合收益3,254,301.15-46,304,926.618,694,933.7611,418,348.45
九、综合收益总额-72,396,961.52-757,607,942.89-64,009,733.89-30,390,018.22
  归属于母公司股东的综合收益总额-72,233,922.1-757,728,117.92-64,401,320.74-30,991,737.86
  归属于少数股东的综合收益总额-163,039.42120,175.03391,586.85601,719.64
公告日期2026-04-252026-04-252025-10-292025-08-19
审计意见(境内)标准无保留意见
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