奇精机械
(603677)
| 流通市值：31.39亿 | | | 总市值：31.39亿 |
| 流通股本：1.93亿 | | | 总股本：1.93亿 |
| 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 | 1,030,197,901.25 | 487,295,705.27 | 2,067,602,961.11 | 1,538,702,596.65 |
| 营业收入 | 1,030,197,901.25 | 487,295,705.27 | 2,067,602,961.11 | 1,538,702,596.65 |
| 二、营业总成本 | 1,029,514,981.32 | 481,495,229.7 | 2,009,985,867.76 | 1,482,733,786.24 |
| 营业成本 | 925,493,478.29 | 432,152,490.25 | 1,805,166,445.53 | 1,329,333,940.78 |
| 税金及附加 | 5,320,193.39 | 2,933,339.27 | 11,058,149.08 | 8,307,750.23 |
| 销售费用 | 9,949,878.16 | 4,542,477.5 | 26,617,664.51 | 18,949,289.31 |
| 管理费用 | 42,603,229.56 | 20,029,462.93 | 86,698,174.12 | 63,270,419.57 |
| 研发费用 | 32,733,687.59 | 13,828,309.86 | 72,094,423.88 | 58,396,233.16 |
| 财务费用 | 13,414,514.33 | 8,009,149.89 | 8,351,010.64 | 4,476,153.19 |
| 其中:利息费用 | 4,758,610.15 | 2,330,265.29 | 11,984,818.93 | 9,069,407.52 |
| 其中:利息收入 | 1,040,570.05 | 702,488.96 | 6,874,931.53 | 5,182,771.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 788,643 | 175,638 | - | - |
| 加:投资收益 | 451,027.71 | 389,011.91 | 1,670,309.51 | 1,402,744.01 |
| 资产处置收益 | 96,302.26 | 35,200.52 | 653,178.19 | 404,223.23 |
| 资产减值损失(新) | -3,918,578.42 | -3,363,406.05 | -12,993,589.57 | -9,189,570.28 |
| 信用减值损失(新) | 1,348,517.34 | 5,014,030.87 | -6,371,284.24 | -2,515,882.04 |
| 其他收益 | 7,066,674.52 | 4,668,474.8 | 14,046,234.55 | 11,438,033.61 |
| 四、营业利润 | 6,515,506.34 | 12,719,425.62 | 54,621,941.79 | 57,508,358.94 |
| 加:营业外收入 | 3,859.02 | 0.04 | 30,759.51 | 10,910.17 |
| 减:营业外支出 | 778,106.46 | 89,973.03 | 3,182,393.91 | 1,027,045.24 |
| 五、利润总额 | 5,741,258.9 | 12,629,452.63 | 51,470,307.39 | 56,492,223.87 |
| 减:所得税费用 | 789,967.16 | 1,231,292.48 | 3,950,995.7 | 4,015,328.2 |
| 六、净利润 | 4,951,291.74 | 11,398,160.15 | 47,519,311.69 | 52,476,895.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,951,291.74 | 11,398,160.15 | 47,519,311.69 | 52,476,895.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,384,638.44 | 11,671,425.5 | 48,232,203.47 | 52,685,882.58 |
| 少数股东损益 | -433,346.7 | -273,265.35 | -712,891.78 | -208,986.91 |
| 扣除非经常损益后的净利润 | 3,344,318.68 | 9,821,799.47 | 47,394,068 | 50,250,366.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.06 | 0.25 | 0.27 |
| (二)稀释每股收益 | 0.03 | 0.06 | 0.25 | 0.27 |
| 八、其他综合收益 | -11,215,489.9 | -7,377,271.01 | 5,566,662.77 | 4,388,005.51 |
| 归属于母公司股东的其他综合收益 | -11,215,489.9 | -7,377,271.01 | 5,566,662.77 | 4,388,005.51 |
| 九、综合收益总额 | -6,264,198.16 | 4,020,889.14 | 53,085,974.46 | 56,864,901.18 |
| 归属于母公司股东的综合收益总额 | -5,830,851.46 | 4,294,154.49 | 53,798,866.24 | 57,073,888.09 |
| 归属于少数股东的综合收益总额 | -433,346.7 | -273,265.35 | -712,891.78 | -208,986.91 |
| 公告日期 | 2026-08-21 | 2026-04-25 | 2026-03-27 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |