精锻科技
(300258)
| 流通市值：43.26亿 | | | 总市值：44.66亿 |
| 流通股本：4.67亿 | | | 总股本：4.82亿 |
| 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 | 1,467,241,293.63 | 1,007,077,969.3 | 503,697,791.15 | 2,103,386,521.78 |
| 营业收入 | 1,467,241,293.63 | 1,007,077,969.3 | 503,697,791.15 | 2,103,386,521.78 |
| 二、营业总成本 | 1,365,208,438.8 | 926,619,796.19 | 450,947,959.01 | 1,860,242,175.42 |
| 营业成本 | 1,099,570,543.4 | 749,286,671.09 | 365,878,456.07 | 1,564,197,739.02 |
| 税金及附加 | 17,058,400.76 | 11,799,178.64 | 6,142,800.98 | 19,949,970.47 |
| 销售费用 | 12,001,255.68 | 7,557,875.88 | 3,123,867.33 | 13,670,815.63 |
| 管理费用 | 104,339,920.74 | 72,431,581.2 | 35,996,817.32 | 135,356,934.38 |
| 研发费用 | 90,977,442.22 | 63,880,727.42 | 30,036,242.45 | 108,302,792.82 |
| 财务费用 | 41,260,876 | 21,663,761.96 | 9,769,774.86 | 18,763,923.1 |
| 其中:利息费用 | 60,228,218.52 | 38,207,281.84 | 17,612,686.84 | 67,186,274.24 |
| 其中:利息收入 | 20,759,233.67 | 16,700,442.5 | 8,643,059.81 | 33,958,428.03 |
| 加:公允价值变动收益 | -3,128,144.49 | 1,384,480.24 | 61,268.73 | 1,425,692.97 |
| 加:投资收益 | 5,544,314.58 | 1,250,828.18 | 605,211.95 | 5,655,229.52 |
| 资产处置收益 | -375,197.18 | 54,973.26 | 1,085.65 | 193,526.12 |
| 资产减值损失(新) | -3,203,831.58 | -3,393,101.16 | -94,858.27 | -3,363,186.38 |
| 信用减值损失(新) | -1,752,701.66 | -86,835.82 | 815,321.13 | 1,214,677.31 |
| 其他收益 | 32,360,112.94 | 25,763,349.11 | 2,538,922.85 | 29,443,426.7 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 131,477,407.44 | 105,431,866.92 | 56,676,784.18 | 277,713,712.6 |
| 加:营业外收入 | 845,670.25 | 769,582.45 | 371,949.96 | 1,900,218.41 |
| 减:营业外支出 | 599,536.39 | 102,278.56 | 648.61 | 1,181,950.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 131,723,541.3 | 106,099,170.81 | 57,048,085.53 | 278,431,980.5 |
| 减:所得税费用 | 15,854,799.99 | 12,572,851.42 | 10,115,711.16 | 42,316,138.47 |
| 六、净利润 | 115,868,741.31 | 93,526,319.39 | 46,932,374.37 | 236,115,842.03 |
| 持续经营净利润 | 115,868,741.31 | 93,526,319.39 | 46,932,374.37 | 236,115,842.03 |
| 归属于母公司股东的净利润 | 116,079,664.79 | 93,564,162.11 | 46,933,239.78 | 237,608,208.12 |
| 少数股东损益 | -210,923.48 | -37,842.72 | -865.41 | -1,492,366.09 |
| (一)基本每股收益 | 0.24 | 0.19 | 0.1 | 0.49 |
| (二)稀释每股收益 | 0.25 | 0.21 | 0.1 | 0.48 |
| 八、其他综合收益 | 3,408,763.22 | -4,782,653.81 | -5,054,150.65 | -1,869,256.28 |
| 归属于母公司股东的其他综合收益 | 3,408,763.22 | -4,782,653.81 | -5,054,150.65 | -1,869,256.28 |
| 九、综合收益总额 | 119,277,504.53 | 88,743,665.58 | 41,878,223.72 | 234,246,585.75 |
| 归属于母公司股东的综合收益总额 | 119,488,428.01 | 88,781,508.3 | 41,879,089.13 | 235,738,951.84 |
| 归属于少数股东的综合收益总额 | -210,923.48 | -37,842.72 | -865.41 | -1,492,366.09 |
| 公告日期 | 2024-10-22 | 2024-08-27 | 2024-04-20 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |