精锻科技
(300258)
| 流通市值：73.91亿 | | | 总市值：75.88亿 |
| 流通股本：5.70亿 | | | 总股本：5.85亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,491,812,905.42 | 986,886,665.83 | 512,467,669.63 | 2,025,226,020.56 |
| 营业收入 | 1,491,812,905.42 | 986,886,665.83 | 512,467,669.63 | 2,025,226,020.56 |
| 二、营业总成本 | 1,406,311,872.11 | 924,978,654.12 | 472,438,600.3 | 1,876,241,157.96 |
| 营业成本 | 1,137,073,782.45 | 744,906,394.36 | 388,053,360.67 | 1,530,689,280.26 |
| 税金及附加 | 20,886,366.94 | 11,770,186.71 | 5,464,513.5 | 23,617,939.87 |
| 销售费用 | 7,438,020.37 | 5,292,805.36 | 3,960,704.04 | 11,007,013.23 |
| 管理费用 | 123,073,213.02 | 77,821,951.54 | 34,717,263.75 | 147,042,351.57 |
| 研发费用 | 90,373,132.93 | 62,208,949.11 | 30,617,424.85 | 125,195,101.88 |
| 财务费用 | 27,467,356.4 | 22,978,367.04 | 9,625,333.49 | 38,689,471.15 |
| 其中:利息费用 | 46,666,930.79 | 36,542,230.05 | 21,307,381.97 | 75,906,929.17 |
| 其中:利息收入 | 18,999,464.09 | 14,479,195.97 | 7,804,765.2 | 27,526,416.7 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,823,374.64 | 1,612,898.83 | 1,246,161.87 | 2,999,640.7 |
| 加:投资收益 | 8,527,075.38 | 3,974,565.86 | 1,135,883.77 | 9,589,239.07 |
| 资产处置收益 | 463,468.83 | -354,894.88 | -49,670.39 | -381,787.25 |
| 资产减值损失(新) | -2,840,679.5 | -3,226,846.44 | 235,042.69 | -14,349,777.63 |
| 信用减值损失(新) | 779,475.5 | 208,643.8 | 207,472.43 | -6,061,084.71 |
| 其他收益 | 24,352,216.88 | 17,168,626.48 | 3,279,110.62 | 46,417,141.17 |
| 四、营业利润 | 118,605,965.04 | 81,291,005.36 | 46,083,070.32 | 187,198,233.95 |
| 加:营业外收入 | 3,200,478.7 | 740,555.89 | 511,628.21 | 1,214,984.5 |
| 减:营业外支出 | 3,417,330.72 | 2,768,190.12 | 32,422.66 | 684,883.79 |
| 五、利润总额 | 118,389,113.02 | 79,263,371.13 | 46,562,275.87 | 187,728,334.66 |
| 减:所得税费用 | 26,174,965.38 | 18,618,245.24 | 6,287,148.05 | 28,408,221.99 |
| 六、净利润 | 92,214,147.64 | 60,645,125.89 | 40,275,127.82 | 159,320,112.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 92,214,147.64 | 60,645,125.89 | 40,275,127.82 | 159,320,112.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 91,881,876.78 | 60,598,953.3 | 40,185,404.18 | 159,689,546.7 |
| 少数股东损益 | 332,270.86 | 46,172.59 | 89,723.64 | -369,434.03 |
| 扣除非经常损益后的净利润 | 64,342,130.85 | 45,375,876.57 | 36,455,729.37 | 121,509,566.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.11 | 0.08 | 0.33 |
| (二)稀释每股收益 | 0.19 | 0.13 | 0.09 | 0.34 |
| 八、其他综合收益 | 12,296,103.26 | 10,863,820.84 | 7,721,373.02 | 8,440,841.49 |
| 归属于母公司股东的其他综合收益 | 12,296,103.26 | 10,863,820.84 | 7,721,373.02 | 8,440,841.49 |
| 九、综合收益总额 | 104,510,250.9 | 71,508,946.73 | 47,996,500.84 | 167,760,954.16 |
| 归属于母公司股东的综合收益总额 | 104,177,980.04 | 71,462,774.14 | 47,906,777.2 | 168,130,388.19 |
| 归属于少数股东的综合收益总额 | 332,270.86 | 46,172.59 | 89,723.64 | -369,434.03 |
| 公告日期 | 2025-10-23 | 2025-08-26 | 2025-04-19 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |