精达股份
(600577)
| 流通市值：221.58亿 | | | 总市值：221.58亿 |
| 流通股本：21.49亿 | | | 总股本：21.49亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 17,776,337,532.97 | 11,855,668,677.72 | 5,527,240,329.76 | 22,322,579,930.98 |
| 营业收入 | 17,776,337,532.97 | 11,855,668,677.72 | 5,527,240,329.76 | 22,322,579,930.98 |
| 二、营业总成本 | 17,203,611,921.11 | 11,459,588,490.47 | 5,369,608,459.77 | 21,618,482,052.03 |
| 营业成本 | 16,763,632,470.43 | 11,162,910,056.49 | 5,219,151,587.95 | 21,021,713,541.78 |
| 税金及附加 | 43,785,781.05 | 28,809,764.85 | 14,996,811.6 | 50,660,285.28 |
| 销售费用 | 66,319,715.2 | 42,880,936.32 | 20,917,527.37 | 89,563,143.84 |
| 管理费用 | 141,579,246.07 | 96,649,639.8 | 53,908,550.23 | 202,569,588.97 |
| 研发费用 | 85,524,897.61 | 63,743,058.33 | 24,750,046.95 | 107,011,930.95 |
| 财务费用 | 102,769,810.75 | 64,595,034.68 | 35,883,935.67 | 146,963,561.21 |
| 其中:利息费用 | 66,935,095.42 | 47,183,936.82 | 28,564,727.7 | 111,438,419.34 |
| 其中:利息收入 | 8,256,718.59 | 6,148,315.83 | 6,942,074.32 | 15,525,460.45 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,118,379.96 | -1,399,037.43 | -1,039,306.13 | -3,789,874.82 |
| 加:投资收益 | 12,212,384.1 | 5,144,176.2 | 1,792,375.64 | 35,981,616.27 |
| 资产处置收益 | -5,829.86 | -41,724.94 | - | -545,117.42 |
| 资产减值损失(新) | -314,619.37 | -314,619.37 | -314,619.37 | -5,499,121.08 |
| 信用减值损失(新) | -14,016,924.08 | -16,541,490.16 | 1,160,713.7 | -58,109,830.46 |
| 其他收益 | 32,639,528.34 | 20,653,133.86 | 10,863,323.05 | 54,878,669.09 |
| 四、营业利润 | 602,121,771.03 | 403,580,625.41 | 170,094,356.88 | 727,014,220.53 |
| 加:营业外收入 | 6,857,268.62 | 3,981,333.95 | 2,935,959.99 | 17,697,165.14 |
| 减:营业外支出 | 4,780,313.92 | 1,468,701.48 | 452,362.53 | 7,795,098.06 |
| 五、利润总额 | 604,198,725.73 | 406,093,257.88 | 172,577,954.34 | 736,916,287.61 |
| 减:所得税费用 | 133,095,554.75 | 86,675,847.39 | 41,881,012.68 | 159,950,392.76 |
| 六、净利润 | 471,103,170.98 | 319,417,410.49 | 130,696,941.66 | 576,965,894.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 471,103,170.98 | 319,417,410.49 | 130,696,941.66 | 576,965,894.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 450,880,616.26 | 306,349,885.51 | 125,263,612.32 | 561,708,879.75 |
| 少数股东损益 | 20,222,554.72 | 13,067,524.98 | 5,433,329.34 | 15,257,015.1 |
| 扣除非经常损益后的净利润 | 424,182,799.83 | 290,015,545.04 | 118,264,524.04 | 511,634,012.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.14 | 0.06 | 0.27 |
| (二)稀释每股收益 | 0.21 | 0.14 | 0.06 | 0.26 |
| 八、其他综合收益 | -6,054,621.78 | -10,297,372.27 | -979,812.85 | 14,098,963.79 |
| 归属于母公司股东的其他综合收益 | -6,054,621.78 | -10,297,372.27 | -979,812.85 | 14,098,963.79 |
| 九、综合收益总额 | 465,048,549.2 | 309,120,038.22 | 129,717,128.81 | 591,064,858.64 |
| 归属于母公司股东的综合收益总额 | 444,825,994.48 | 296,052,513.24 | 124,283,799.47 | 575,807,843.54 |
| 归属于少数股东的综合收益总额 | 20,222,554.72 | 13,067,524.98 | 5,433,329.34 | 15,257,015.1 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-30 | 2025-03-25 |
| 审计意见(境内) | | | | 标准无保留意见 |