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精锻科技

(300258)

  

流通市值:79.67亿  总市值:81.79亿
流通股本:5.70亿   总股本:5.85亿

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447,477,680.52,038,654,724.571,491,812,905.42986,886,665.83
  营业收入447,477,680.52,038,654,724.571,491,812,905.42986,886,665.83
二、营业总成本448,171,792.021,920,793,151.131,406,311,872.11924,978,654.12
  营业成本341,452,586.891,551,933,767.121,137,073,782.45744,906,394.36
  税金及附加5,163,218.6827,452,337.1520,886,366.9411,770,186.71
  销售费用2,423,762.2310,822,981.57,438,020.375,292,805.36
  管理费用40,497,713.89177,323,226.95123,073,213.0277,821,951.54
  研发费用32,257,206.06114,069,566.5690,373,132.9362,208,949.11
  财务费用26,377,304.2739,191,271.8527,467,356.422,978,367.04
  其中:利息费用8,762,002.758,498,847.2446,666,930.7936,542,230.05
  其中:利息收入6,380,777.3825,475,217.3618,999,464.0914,479,195.97
三、其他经营收益
  加:公允价值变动收益2,390,098.622,911,524.781,823,374.641,612,898.83
  加:投资收益1,004,613.298,916,495.088,527,075.383,974,565.86
  资产处置收益-340,321.1110,165,097.61463,468.83-354,894.88
  资产减值损失(新)-182,311.01-18,711,138.83-2,840,679.5-3,226,846.44
  信用减值损失(新)911,930.971,533,673.3779,475.5208,643.8
  其他收益3,622,419.7933,696,811.524,352,216.8817,168,626.48
四、营业利润6,712,319.03156,374,036.88118,605,965.0481,291,005.36
  加:营业外收入271,466.2312,107,355.663,200,478.7740,555.89
  减:营业外支出1,080,506.13,506,385.063,417,330.722,768,190.12
五、利润总额5,903,279.16164,975,007.48118,389,113.0279,263,371.13
  减:所得税费用2,894,919.2436,922,222.5226,174,965.3818,618,245.24
六、净利润3,008,359.92128,052,784.9692,214,147.6460,645,125.89
(一)按经营持续性分类
  持续经营净利润3,008,359.92128,052,784.9692,214,147.6460,645,125.89
(二)按所有权归属分类
  归属于母公司股东的净利润2,938,805.27128,544,742.3391,881,876.7860,598,953.3
  少数股东损益69,554.65-491,957.37332,270.8646,172.59
  扣除非经常损益后的净利润-1,070,960.6577,600,738.8464,342,130.8545,375,876.57
七、每股收益
  (一)基本每股收益0.010.240.160.11
  (二)稀释每股收益0.010.240.190.13
八、其他综合收益-26,662,941.0520,662,306.4712,296,103.2610,863,820.84
  归属于母公司股东的其他综合收益-26,662,941.0520,662,306.4712,296,103.2610,863,820.84
九、综合收益总额-23,654,581.13148,715,091.43104,510,250.971,508,946.73
  归属于母公司股东的综合收益总额-23,724,135.78149,207,048.8104,177,980.0471,462,774.14
  归属于少数股东的综合收益总额69,554.65-491,957.37332,270.8646,172.59
公告日期2026-04-212026-04-212025-10-232025-08-26
审计意见(境内)标准无保留意见
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