奇精机械
(603677)
| 流通市值：30.53亿 | | | 总市值：30.53亿 |
| 流通股本：1.93亿 | | | 总股本：1.93亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 487,295,705.27 | 2,067,602,961.11 | 1,538,702,596.65 | 1,056,844,131.61 |
| 营业收入 | 487,295,705.27 | 2,067,602,961.11 | 1,538,702,596.65 | 1,056,844,131.61 |
| 二、营业总成本 | 481,495,229.7 | 2,009,985,867.76 | 1,482,733,786.24 | 1,010,429,823.89 |
| 营业成本 | 432,152,490.25 | 1,805,166,445.53 | 1,329,333,940.78 | 909,348,068.48 |
| 税金及附加 | 2,933,339.27 | 11,058,149.08 | 8,307,750.23 | 5,937,278.25 |
| 销售费用 | 4,542,477.5 | 26,617,664.51 | 18,949,289.31 | 11,343,372.09 |
| 管理费用 | 20,029,462.93 | 86,698,174.12 | 63,270,419.57 | 42,937,394 |
| 研发费用 | 13,828,309.86 | 72,094,423.88 | 58,396,233.16 | 39,156,437.51 |
| 财务费用 | 8,009,149.89 | 8,351,010.64 | 4,476,153.19 | 1,707,273.56 |
| 其中:利息费用 | 2,330,265.29 | 11,984,818.93 | 9,069,407.52 | 5,990,200 |
| 其中:利息收入 | 702,488.96 | 6,874,931.53 | 5,182,771.18 | 3,704,858.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 175,638 | - | - | - |
| 加:投资收益 | 389,011.91 | 1,670,309.51 | 1,402,744.01 | 875,911.81 |
| 资产处置收益 | 35,200.52 | 653,178.19 | 404,223.23 | 60,826.81 |
| 资产减值损失(新) | -3,363,406.05 | -12,993,589.57 | -9,189,570.28 | -7,362,489.31 |
| 信用减值损失(新) | 5,014,030.87 | -6,371,284.24 | -2,515,882.04 | -5,150,366.03 |
| 其他收益 | 4,668,474.8 | 14,046,234.55 | 11,438,033.61 | 9,222,950.34 |
| 四、营业利润 | 12,719,425.62 | 54,621,941.79 | 57,508,358.94 | 44,061,141.34 |
| 加:营业外收入 | 0.04 | 30,759.51 | 10,910.17 | 9,408.96 |
| 减:营业外支出 | 89,973.03 | 3,182,393.91 | 1,027,045.24 | 745,326.53 |
| 五、利润总额 | 12,629,452.63 | 51,470,307.39 | 56,492,223.87 | 43,325,223.77 |
| 减:所得税费用 | 1,231,292.48 | 3,950,995.7 | 4,015,328.2 | 2,861,527.14 |
| 六、净利润 | 11,398,160.15 | 47,519,311.69 | 52,476,895.67 | 40,463,696.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,398,160.15 | 47,519,311.69 | 52,476,895.67 | 40,463,696.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,671,425.5 | 48,232,203.47 | 52,685,882.58 | 40,496,995.77 |
| 少数股东损益 | -273,265.35 | -712,891.78 | -208,986.91 | -33,299.14 |
| 扣除非经常损益后的净利润 | 9,821,799.47 | 47,394,068 | 50,250,366.97 | 38,050,636.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.25 | 0.27 | 0.21 |
| (二)稀释每股收益 | 0.06 | 0.25 | 0.27 | 0.21 |
| 八、其他综合收益 | -7,377,271.01 | 5,566,662.77 | 4,388,005.51 | 3,935,481.91 |
| 归属于母公司股东的其他综合收益 | -7,377,271.01 | 5,566,662.77 | 4,388,005.51 | 3,935,481.91 |
| 九、综合收益总额 | 4,020,889.14 | 53,085,974.46 | 56,864,901.18 | 44,399,178.54 |
| 归属于母公司股东的综合收益总额 | 4,294,154.49 | 53,798,866.24 | 57,073,888.09 | 44,432,477.68 |
| 归属于少数股东的综合收益总额 | -273,265.35 | -712,891.78 | -208,986.91 | -33,299.14 |
| 公告日期 | 2026-04-25 | 2026-03-27 | 2025-10-25 | 2025-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |