奇精机械
(603677)
| 流通市值：40.93亿 | | | 总市值：40.93亿 |
| 流通股本：1.93亿 | | | 总股本：1.93亿 |
| 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 | 1,538,702,596.65 | 1,056,844,131.61 | 512,583,397.14 | 2,004,224,384.18 |
| 营业收入 | 1,538,702,596.65 | 1,056,844,131.61 | 512,583,397.14 | 2,004,224,384.18 |
| 二、营业总成本 | 1,482,733,786.24 | 1,010,429,823.89 | 492,064,433.98 | 1,941,448,963.72 |
| 营业成本 | 1,329,333,940.78 | 909,348,068.48 | 443,439,810.17 | 1,756,801,794.77 |
| 税金及附加 | 8,307,750.23 | 5,937,278.25 | 2,608,799.39 | 10,293,832.32 |
| 销售费用 | 18,949,289.31 | 11,343,372.09 | 4,943,272.93 | 23,785,705.76 |
| 管理费用 | 63,270,419.57 | 42,937,394 | 21,261,647.75 | 79,142,467.88 |
| 研发费用 | 58,396,233.16 | 39,156,437.51 | 19,144,615.73 | 68,147,711.72 |
| 财务费用 | 4,476,153.19 | 1,707,273.56 | 666,288.01 | 3,277,451.27 |
| 其中:利息费用 | 9,069,407.52 | 5,990,200 | 2,893,039.43 | 26,078,659.22 |
| 其中:利息收入 | 5,182,771.18 | 3,704,858.47 | 1,885,477.49 | 10,727,491.49 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,402,744.01 | 875,911.81 | 655,657.59 | 4,819,134.86 |
| 资产处置收益 | 404,223.23 | 60,826.81 | 29,612.94 | 27,391.24 |
| 资产减值损失(新) | -9,189,570.28 | -7,362,489.31 | -3,926,309.38 | -6,565,002.58 |
| 信用减值损失(新) | -2,515,882.04 | -5,150,366.03 | -2,126,262.9 | -2,774,296.01 |
| 其他收益 | 11,438,033.61 | 9,222,950.34 | 5,394,213.38 | 12,696,600.79 |
| 四、营业利润 | 57,508,358.94 | 44,061,141.34 | 20,545,874.79 | 70,979,248.76 |
| 加:营业外收入 | 10,910.17 | 9,408.96 | 348.52 | 31,714.25 |
| 减:营业外支出 | 1,027,045.24 | 745,326.53 | 356,082.72 | 875,418.64 |
| 五、利润总额 | 56,492,223.87 | 43,325,223.77 | 20,190,140.59 | 70,135,544.37 |
| 减:所得税费用 | 4,015,328.2 | 2,861,527.14 | 1,699,340.88 | 2,689,895.23 |
| 六、净利润 | 52,476,895.67 | 40,463,696.63 | 18,490,799.71 | 67,445,649.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 52,476,895.67 | 40,463,696.63 | 18,490,799.71 | 67,445,649.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 52,685,882.58 | 40,496,995.77 | 18,490,799.71 | 67,445,649.14 |
| 少数股东损益 | -208,986.91 | -33,299.14 | - | - |
| 扣除非经常损益后的净利润 | 50,250,366.97 | 38,050,636.78 | 17,095,236.44 | 63,691,151.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 0.21 | 0.1 | 0.35 |
| (二)稀释每股收益 | 0.27 | 0.21 | 0.1 | 0.35 |
| 八、其他综合收益 | 4,388,005.51 | 3,935,481.91 | -20,415 | 4,339,672.65 |
| 归属于母公司股东的其他综合收益 | 4,388,005.51 | 3,935,481.91 | -20,415 | 4,339,672.65 |
| 九、综合收益总额 | 56,864,901.18 | 44,399,178.54 | 18,470,384.71 | 71,785,321.79 |
| 归属于母公司股东的综合收益总额 | 57,073,888.09 | 44,432,477.68 | 18,470,384.71 | 71,785,321.79 |
| 归属于少数股东的综合收益总额 | -208,986.91 | -33,299.14 | - | - |
| 公告日期 | 2025-10-25 | 2025-08-21 | 2025-04-25 | 2025-03-22 |
| 审计意见(境内) | | | | 标准无保留意见 |