精工钢构
(600496)
| 流通市值：65.28亿 | | | 总市值：65.28亿 |
| 流通股本：19.90亿 | | | 总股本：19.90亿 |
| 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 | 4,819,515,658.31 | 18,492,059,122.28 | 12,046,393,856.7 | 7,654,256,345.1 |
| 营业收入 | 4,819,515,658.31 | 18,492,059,122.28 | 12,046,393,856.7 | 7,654,256,345.1 |
| 二、营业总成本 | 4,764,543,016.13 | 17,692,483,993.38 | 11,599,055,440.66 | 7,418,259,469.06 |
| 营业成本 | 4,377,962,404.75 | 16,150,757,117.49 | 10,473,479,452.07 | 6,671,031,438.97 |
| 税金及附加 | 16,699,965.47 | 72,958,427.49 | 49,401,472.61 | 31,080,316.66 |
| 销售费用 | 42,703,277.61 | 185,757,803.93 | 134,170,041.63 | 90,888,415.76 |
| 管理费用 | 156,340,449.67 | 520,244,081.97 | 399,849,781.94 | 270,458,042.4 |
| 研发费用 | 159,941,197.18 | 681,679,216.21 | 486,073,744.93 | 320,411,350.67 |
| 财务费用 | 10,895,721.45 | 81,087,346.29 | 56,080,947.48 | 34,389,904.6 |
| 其中:利息费用 | 47,223,504.47 | 181,327,996.01 | 133,456,802.68 | 90,424,738.46 |
| 其中:利息收入 | 40,763,784.68 | 120,540,717.35 | 94,718,432.53 | 69,546,450.68 |
| 加:公允价值变动收益 | 768,476.34 | 1,645,314.52 | 1,233,408.98 | 1,233,408.98 |
| 加:投资收益 | 428,093.9 | -38,195,743.29 | 9,829,514.94 | 9,486,861.71 |
| 资产处置收益 | -119,864.46 | -404,646.99 | -46,228.15 | -133,508.48 |
| 资产减值损失(新) | -3,035,832.55 | -120,004,090.91 | 10,989,778.37 | -2,314,209.55 |
| 信用减值损失(新) | 80,889,314.79 | -146,994,454.26 | 15,562,059.01 | 23,279,800.42 |
| 其他收益 | 16,587,485.95 | 72,271,038.28 | 48,113,365.03 | 27,183,140.07 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 150,490,316.15 | 567,892,546.25 | 533,020,314.22 | 294,732,369.19 |
| 加:营业外收入 | 4,724,646.67 | 15,484,427.21 | 8,107,189.97 | 4,383,969.67 |
| 减:营业外支出 | 4,993,807.2 | 6,250,363.16 | 1,522,604.56 | 1,187,203.21 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 150,221,155.62 | 577,126,610.3 | 539,604,899.63 | 297,929,135.65 |
| 减:所得税费用 | 27,385,389.1 | 50,393,070.73 | 47,375,045.34 | 21,265,575.27 |
| 六、净利润 | 122,835,766.52 | 526,733,539.57 | 492,229,854.29 | 276,663,560.38 |
| 持续经营净利润 | 122,835,766.52 | 526,733,539.57 | 492,229,854.29 | 276,663,560.38 |
| 归属于母公司股东的净利润 | 124,142,613.62 | 511,680,273.09 | 475,495,614.77 | 273,070,059.95 |
| 少数股东损益 | -1,306,847.1 | 15,053,266.48 | 16,734,239.52 | 3,593,500.43 |
| (一)基本每股收益 | 0.06 | 0.26 | 0.24 | 0.14 |
| (二)稀释每股收益 | 0.05 | 0.24 | 0.22 | 0.13 |
| 八、其他综合收益 | -19,839,933.85 | 37,041,320.82 | 20,045,129.54 | -24,541,725.68 |
| 归属于母公司股东的其他综合收益 | -19,828,199.58 | 37,050,410.26 | 20,045,024.79 | -24,541,830.43 |
| 九、综合收益总额 | 102,995,832.67 | 563,774,860.39 | 512,274,983.83 | 252,121,834.7 |
| 归属于母公司股东的综合收益总额 | 104,314,414.04 | 548,730,683.35 | 495,540,639.56 | 248,528,229.52 |
| 归属于少数股东的综合收益总额 | -1,318,581.37 | 15,044,177.04 | 16,734,344.27 | 3,593,605.18 |
| 公告日期 | 2025-04-26 | 2025-04-12 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |