华研精机
(301138)
| 流通市值：21.98亿 | | | 总市值：38.47亿 |
| 流通股本：6856.01万 | | | 总股本：1.20亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 130,101,637.61 | 645,809,403.09 | 387,344,459.6 | 232,365,691.8 |
| 营业收入 | 130,101,637.61 | 645,809,403.09 | 387,344,459.6 | 232,365,691.8 |
| 二、营业总成本 | 111,898,275.73 | 523,147,936.27 | 318,349,156.11 | 192,087,742.89 |
| 营业成本 | 77,855,221.52 | 395,051,334.93 | 225,118,795.17 | 136,334,778.29 |
| 税金及附加 | 1,649,810 | 4,308,866.46 | 2,517,812.95 | 1,480,478.42 |
| 销售费用 | 10,731,815.25 | 50,192,219.03 | 43,072,858.76 | 23,937,801.02 |
| 管理费用 | 11,342,443.32 | 48,752,040.58 | 31,951,449.6 | 21,343,941.91 |
| 研发费用 | 10,655,081.62 | 30,356,032.77 | 19,638,496.02 | 12,659,265.57 |
| 财务费用 | -336,095.98 | -5,512,557.5 | -3,950,256.39 | -3,668,522.32 |
| 其中:利息费用 | 247,470.78 | 641,980.68 | 802,582.41 | 211,997.53 |
| 其中:利息收入 | 873,666.31 | 3,996,725.38 | 3,691,027.02 | 2,914,551.01 |
| 加:投资收益 | 821,574.71 | 3,812,426.52 | 4,431,407.72 | 3,747,875.63 |
| 资产处置收益 | - | - | - | 0 |
| 资产减值损失(新) | -112,774.82 | -1,721,231.38 | -348,919.72 | -347,578.16 |
| 信用减值损失(新) | -2,223,503.64 | -6,958,126.11 | -3,722,694.86 | -3,301,449.01 |
| 其他收益 | 416,215.83 | 1,764,370.25 | 1,085,068.13 | 831,193.64 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 17,104,873.96 | 119,558,906.1 | 70,440,164.76 | 41,207,991.01 |
| 加:营业外收入 | - | 2,920,796.09 | 163,832.38 | 57,193.86 |
| 减:营业外支出 | 142,080 | 43,279.94 | 34,826.83 | 18,059.5 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 16,962,793.96 | 122,436,422.25 | 70,569,170.31 | 41,247,125.37 |
| 减:所得税费用 | 3,492,134.02 | 18,149,512.39 | 13,087,267.08 | 6,246,260.43 |
| 六、净利润 | 13,470,659.94 | 104,286,909.86 | 57,481,903.23 | 35,000,864.94 |
| 持续经营净利润 | 13,470,659.94 | 103,931,772.97 | 57,481,903.23 | 35,000,864.94 |
| 终止经营净利润 | - | 355,136.89 | - | - |
| 归属于母公司股东的净利润 | 14,081,514.32 | 101,257,689.19 | 53,984,918.58 | 33,509,624.33 |
| 少数股东损益 | -610,854.38 | 3,029,220.67 | 3,496,984.65 | 1,491,240.61 |
| (一)基本每股收益 | 0.12 | 0.84 | 0.45 | 0.28 |
| (二)稀释每股收益 | 0.12 | 0.84 | 0.45 | 0.28 |
| 八、其他综合收益 | 223,769.45 | -1,149,716.37 | 656,144.07 | -568,001.63 |
| 归属于母公司股东的其他综合收益 | 223,769.45 | -1,149,716.37 | 656,144.07 | -568,001.63 |
| 九、综合收益总额 | 13,694,429.39 | 103,137,193.49 | 58,138,047.3 | 34,432,863.31 |
| 归属于母公司股东的综合收益总额 | 14,305,283.77 | 100,107,972.82 | 54,641,062.65 | 32,941,622.7 |
| 归属于少数股东的综合收益总额 | -610,854.38 | 3,029,220.67 | 3,496,984.65 | 1,491,240.61 |
| 公告日期 | 2025-04-24 | 2025-04-08 | 2024-10-26 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |