华研精机
(301138)
| 流通市值：18.48亿 | | | 总市值：32.34亿 |
| 流通股本：6856.01万 | | | 总股本：1.20亿 |
| 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 | 387,344,459.6 | 232,365,691.8 | 116,125,287.1 | 532,980,846.53 |
| 营业收入 | 387,344,459.6 | 232,365,691.8 | 116,125,287.1 | 532,980,846.53 |
| 二、营业总成本 | 318,349,156.11 | 192,087,742.89 | 97,307,115.16 | 444,553,867.52 |
| 营业成本 | 225,118,795.17 | 136,334,778.29 | 69,640,878.52 | 325,457,731.3 |
| 税金及附加 | 2,517,812.95 | 1,480,478.42 | 604,674.64 | 3,966,028.41 |
| 销售费用 | 43,072,858.76 | 23,937,801.02 | 12,257,917.79 | 48,668,776.86 |
| 管理费用 | 31,951,449.6 | 21,343,941.91 | 9,400,912.05 | 44,737,878.19 |
| 研发费用 | 19,638,496.02 | 12,659,265.57 | 6,740,637.59 | 29,240,053.53 |
| 财务费用 | -3,950,256.39 | -3,668,522.32 | -1,337,905.43 | -7,516,600.77 |
| 其中:利息费用 | 802,582.41 | 211,997.53 | 190,041.63 | 761,187.06 |
| 其中:利息收入 | 3,691,027.02 | 2,914,551.01 | 2,115,923.94 | 8,673,865.59 |
| 加:公允价值变动收益 | - | - | - | 0 |
| 加:投资收益 | 4,431,407.72 | 3,747,875.63 | 705,588.61 | 5,186,909.66 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | - | 0 | - | 1,500,515 |
| 资产减值损失(新) | -348,919.72 | -347,578.16 | -639,091.15 | -6,235,493.02 |
| 信用减值损失(新) | -3,722,694.86 | -3,301,449.01 | -1,605,065.56 | -1,182,416.93 |
| 其他收益 | 1,085,068.13 | 831,193.64 | 342,124.95 | 2,056,171.52 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 70,440,164.76 | 41,207,991.01 | 17,621,728.79 | 89,752,665.24 |
| 加:营业外收入 | 163,832.38 | 57,193.86 | 0.52 | 108,554.21 |
| 减:营业外支出 | 34,826.83 | 18,059.5 | 29.84 | 230,756.25 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 70,569,170.31 | 41,247,125.37 | 17,621,699.47 | 89,630,463.2 |
| 减:所得税费用 | 13,087,267.08 | 6,246,260.43 | 3,564,666.15 | 11,836,432.41 |
| 六、净利润 | 57,481,903.23 | 35,000,864.94 | 14,057,033.32 | 77,794,030.79 |
| 持续经营净利润 | 57,481,903.23 | 35,000,864.94 | 14,057,033.32 | 77,794,030.79 |
| 归属于母公司股东的净利润 | 53,984,918.58 | 33,509,624.33 | 13,791,811.37 | 75,965,611.92 |
| 少数股东损益 | 3,496,984.65 | 1,491,240.61 | 265,221.95 | 1,828,418.87 |
| (一)基本每股收益 | 0.45 | 0.28 | 0.11 | 0.63 |
| (二)稀释每股收益 | 0.45 | 0.28 | 0.11 | 0.63 |
| 八、其他综合收益 | 656,144.07 | -568,001.63 | -250,253.28 | 2,473,839.2 |
| 归属于母公司股东的其他综合收益 | 656,144.07 | -568,001.63 | -250,253.28 | 2,473,839.2 |
| 九、综合收益总额 | 58,138,047.3 | 34,432,863.31 | 13,806,780.04 | 80,267,869.99 |
| 归属于母公司股东的综合收益总额 | 54,641,062.65 | 32,941,622.7 | 13,541,558.09 | 78,439,451.12 |
| 归属于少数股东的综合收益总额 | 3,496,984.65 | 1,491,240.61 | 265,221.95 | 1,828,418.87 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-20 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |