胜利精密
(002426)
| 流通市值：86.88亿 | | | 总市值：92.55亿 |
| 流通股本：31.94亿 | | | 总股本：34.03亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,776,453,926.47 | 834,338,746.88 | 3,548,059,962.76 | 2,626,153,881.59 |
| 营业收入 | 1,776,453,926.47 | 834,338,746.88 | 3,548,059,962.76 | 2,626,153,881.59 |
| 二、营业总成本 | 1,885,178,614.19 | 886,041,760.87 | 3,792,151,983.79 | 2,681,290,196.56 |
| 营业成本 | 1,571,867,651.14 | 738,462,661.31 | 3,180,314,732.43 | 2,236,988,310.13 |
| 税金及附加 | 15,933,275.28 | 8,711,712.17 | 22,225,864.1 | 18,105,683.16 |
| 销售费用 | 23,082,613.27 | 11,933,319 | 47,050,394.62 | 34,497,542.45 |
| 管理费用 | 95,234,101.73 | 37,779,359.12 | 237,839,612.83 | 165,039,668.31 |
| 研发费用 | 107,313,653.42 | 50,329,161.32 | 200,118,610.76 | 153,902,346.34 |
| 财务费用 | 71,747,319.35 | 38,825,547.95 | 104,602,769.05 | 72,756,646.17 |
| 其中:利息费用 | 44,626,523.58 | 21,603,273.26 | 93,851,267.45 | 71,266,968.85 |
| 其中:利息收入 | 9,529,088.98 | 281,178.58 | 3,001,246.35 | 645,275.9 |
| 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 | 3,024,027.46 | -62,593.26 | -1,411,033.41 | -727,632.93 |
| 资产处置收益 | 125,110.58 | 392,420.91 | -5,591,014.22 | -920,630.31 |
| 资产减值损失(新) | -93,594,295.86 | -25,112,751.85 | -170,140,658.88 | -57,484,730.9 |
| 信用减值损失(新) | -4,194,369.39 | -3,489,843.08 | -262,692,604.02 | -5,480,959.84 |
| 其他收益 | 8,065,823.87 | 5,095,917.13 | 32,480,059 | 21,495,806.04 |
| 四、营业利润 | -195,298,391.06 | -74,879,864.14 | -728,085,222.91 | -98,254,462.91 |
| 加:营业外收入 | 2,256,396.52 | 201,909.69 | 25,062,975.71 | 24,835,721 |
| 减:营业外支出 | 723,623.63 | 30,346.42 | 7,781,284.61 | 620,482.37 |
| 五、利润总额 | -193,765,618.17 | -74,708,300.87 | -710,803,531.81 | -74,039,224.28 |
| 减:所得税费用 | 3,482,085.71 | 942,961.8 | 499,484.47 | -1,334,556.63 |
| 六、净利润 | -197,247,703.88 | -75,651,262.67 | -711,303,016.28 | -72,704,667.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -197,247,703.88 | -75,651,262.67 | -711,303,016.28 | -72,704,667.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -196,822,356.45 | -75,488,223.25 | -711,423,191.31 | -73,096,254.5 |
| 少数股东损益 | -425,347.43 | -163,039.42 | 120,175.03 | 391,586.85 |
| 扣除非经常损益后的净利润 | -207,625,355.96 | -77,989,644.96 | -663,339,886.17 | -95,354,139.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.02 | -0.21 | -0.02 |
| (二)稀释每股收益 | -0.06 | -0.02 | -0.21 | -0.02 |
| 八、其他综合收益 | 7,986,500.78 | 3,254,301.15 | -46,304,926.61 | 8,694,933.76 |
| 归属于母公司股东的其他综合收益 | 7,986,500.78 | 3,254,301.15 | -46,304,926.61 | 8,694,933.76 |
| 九、综合收益总额 | -189,261,203.1 | -72,396,961.52 | -757,607,942.89 | -64,009,733.89 |
| 归属于母公司股东的综合收益总额 | -188,835,855.67 | -72,233,922.1 | -757,728,117.92 | -64,401,320.74 |
| 归属于少数股东的综合收益总额 | -425,347.43 | -163,039.42 | 120,175.03 | 391,586.85 |
| 公告日期 | 2026-08-25 | 2026-04-25 | 2026-04-25 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |