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精达股份

(600577)

  

流通市值:280.29亿  总市值:280.29亿
流通股本:21.51亿   总股本:21.51亿

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7,036,297,457.7924,673,670,269.1617,776,337,532.9711,855,668,677.72
  营业收入7,036,297,457.7924,673,670,269.1617,776,337,532.9711,855,668,677.72
二、营业总成本6,826,084,048.7423,876,556,821.8717,203,611,921.1111,459,588,490.47
  营业成本6,659,798,397.2123,257,268,433.5216,763,632,470.4311,162,910,056.49
  税金及附加16,893,331.3958,774,051.9143,785,781.0528,809,764.85
  销售费用21,381,452.3396,850,223.2366,319,715.242,880,936.32
  管理费用51,599,182.73218,800,283.93141,579,246.0796,649,639.8
  研发费用35,149,345.46121,152,281.8885,524,897.6163,743,058.33
  财务费用41,262,339.62123,711,547.4102,769,810.7564,595,034.68
  其中:利息费用22,431,486.4581,137,401.8866,935,095.4247,183,936.82
  其中:利息收入3,482,952.6713,476,594.88,256,718.596,148,315.83
三、其他经营收益
  加:公允价值变动收益-2,292,224.28-8,063,343.2-1,118,379.96-1,399,037.43
  加:投资收益-395,791.3943,880,373.6212,212,384.15,144,176.2
  资产处置收益-522,269.07-3,980.13-5,829.86-41,724.94
  资产减值损失(新)10,033.74-1,219,698.92-314,619.37-314,619.37
  信用减值损失(新)-27,290,677.47-51,485,944.11-14,016,924.08-16,541,490.16
  其他收益7,729,696.428,757,824.8232,639,528.3420,653,133.86
四、营业利润187,452,176.98808,978,679.37602,121,771.03403,580,625.41
  加:营业外收入1,674,864.613,808,652.266,857,268.623,981,333.95
  减:营业外支出545,985.56,662,192.814,780,313.921,468,701.48
五、利润总额188,581,056.09806,125,138.82604,198,725.73406,093,257.88
  减:所得税费用43,419,336.93183,599,856.91133,095,554.7586,675,847.39
六、净利润145,161,719.16622,525,281.91471,103,170.98319,417,410.49
(一)按经营持续性分类
  持续经营净利润145,161,719.16622,525,281.91471,103,170.98319,417,410.49
(二)按所有权归属分类
  归属于母公司股东的净利润136,628,256.36599,143,119.39450,880,616.26306,349,885.51
  少数股东损益8,533,462.823,382,162.5220,222,554.7213,067,524.98
  扣除非经常损益后的净利润130,989,416.91569,634,073.52424,182,799.83290,015,545.04
七、每股收益
  (一)基本每股收益0.060.280.210.14
  (二)稀释每股收益0.060.270.210.14
八、其他综合收益-17,048,946.58-17,757,488.46-6,054,621.78-10,297,372.27
  归属于母公司股东的其他综合收益-17,048,946.58-17,757,488.46-6,054,621.78-10,297,372.27
九、综合收益总额128,112,772.58604,767,793.45465,048,549.2309,120,038.22
  归属于母公司股东的综合收益总额119,579,309.78581,385,630.93444,825,994.48296,052,513.24
  归属于少数股东的综合收益总额8,533,462.823,382,162.5220,222,554.7213,067,524.98
公告日期2026-04-302026-03-312025-10-302025-08-27
审计意见(境内)标准无保留意见
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