精达股份
(600577)
| 流通市值：158.24亿 | | | 总市值：158.24亿 |
| 流通股本：22.32亿 | | | 总股本：22.32亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 15,301,063,558.88 | 7,036,297,457.79 | 24,673,670,269.16 | 17,776,337,532.97 |
| 营业收入 | 15,301,063,558.88 | 7,036,297,457.79 | 24,673,670,269.16 | 17,776,337,532.97 |
| 二、营业总成本 | 14,797,106,576.89 | 6,826,084,048.74 | 23,876,556,821.87 | 17,203,611,921.11 |
| 营业成本 | 14,443,834,855.89 | 6,659,798,397.21 | 23,257,268,433.52 | 16,763,632,470.43 |
| 税金及附加 | 33,368,348.75 | 16,893,331.39 | 58,774,051.91 | 43,785,781.05 |
| 销售费用 | 42,809,749.08 | 21,381,452.33 | 96,850,223.23 | 66,319,715.2 |
| 管理费用 | 105,979,080.35 | 51,599,182.73 | 218,800,283.93 | 141,579,246.07 |
| 研发费用 | 87,642,795.05 | 35,149,345.46 | 121,152,281.88 | 85,524,897.61 |
| 财务费用 | 83,471,747.77 | 41,262,339.62 | 123,711,547.4 | 102,769,810.75 |
| 其中:利息费用 | 48,243,455.56 | 22,431,486.45 | 81,137,401.88 | 66,935,095.42 |
| 其中:利息收入 | 13,911,241.81 | 3,482,952.67 | 13,476,594.8 | 8,256,718.59 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -3,943,990.79 | -2,292,224.28 | -8,063,343.2 | -1,118,379.96 |
| 加:投资收益 | 195,188.94 | -395,791.39 | 43,880,373.62 | 12,212,384.1 |
| 资产处置收益 | -529,550.96 | -522,269.07 | -3,980.13 | -5,829.86 |
| 资产减值损失(新) | -711,755.81 | 10,033.74 | -1,219,698.92 | -314,619.37 |
| 信用减值损失(新) | -86,098,573.2 | -27,290,677.47 | -51,485,944.11 | -14,016,924.08 |
| 其他收益 | 14,320,740.93 | 7,729,696.4 | 28,757,824.82 | 32,639,528.34 |
| 四、营业利润 | 427,189,041.1 | 187,452,176.98 | 808,978,679.37 | 602,121,771.03 |
| 加:营业外收入 | 4,775,697.81 | 1,674,864.61 | 3,808,652.26 | 6,857,268.62 |
| 减:营业外支出 | 1,902,054.71 | 545,985.5 | 6,662,192.81 | 4,780,313.92 |
| 五、利润总额 | 430,062,684.2 | 188,581,056.09 | 806,125,138.82 | 604,198,725.73 |
| 减:所得税费用 | 89,365,590.67 | 43,419,336.93 | 183,599,856.91 | 133,095,554.75 |
| 六、净利润 | 340,697,093.53 | 145,161,719.16 | 622,525,281.91 | 471,103,170.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 340,697,093.53 | 145,161,719.16 | 622,525,281.91 | 471,103,170.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 324,792,774.04 | 136,628,256.36 | 599,143,119.39 | 450,880,616.26 |
| 少数股东损益 | 15,904,319.49 | 8,533,462.8 | 23,382,162.52 | 20,222,554.72 |
| 扣除非经常损益后的净利润 | 319,402,496.65 | 130,989,416.91 | 569,634,073.52 | 424,182,799.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.06 | 0.28 | 0.21 |
| (二)稀释每股收益 | 0.15 | 0.06 | 0.27 | 0.21 |
| 八、其他综合收益 | -21,795,560.3 | -17,048,946.58 | -17,757,488.46 | -6,054,621.78 |
| 归属于母公司股东的其他综合收益 | -21,795,560.3 | -17,048,946.58 | -17,757,488.46 | -6,054,621.78 |
| 九、综合收益总额 | 318,901,533.23 | 128,112,772.58 | 604,767,793.45 | 465,048,549.2 |
| 归属于母公司股东的综合收益总额 | 302,997,213.74 | 119,579,309.78 | 581,385,630.93 | 444,825,994.48 |
| 归属于少数股东的综合收益总额 | 15,904,319.49 | 8,533,462.8 | 23,382,162.52 | 20,222,554.72 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-03-31 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |