奇精机械
(603677)
| 流通市值：23.44亿 | | | 总市值：23.44亿 |
| 流通股本：1.92亿 | | | 总股本：1.92亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 461,230,868.26 | 1,772,001,731.17 | 1,283,117,450.94 | 839,553,906.05 |
| 营业收入 | 461,230,868.26 | 1,772,001,731.17 | 1,283,117,450.94 | 839,553,906.05 |
| 二、营业总成本 | 437,807,806.64 | 1,693,253,980.99 | 1,214,680,282.2 | 792,375,924.71 |
| 营业成本 | 400,632,150.98 | 1,509,984,275.22 | 1,081,511,508.12 | 704,291,800.5 |
| 税金及附加 | 3,032,364.07 | 10,225,905.58 | 7,323,554.6 | 4,922,076.99 |
| 销售费用 | 4,512,544.28 | 20,453,884.87 | 13,022,499.05 | 8,257,342.96 |
| 管理费用 | 17,583,348.98 | 78,081,391.94 | 55,655,341.79 | 37,024,702.74 |
| 研发费用 | 10,783,915.68 | 60,940,073.34 | 50,088,569.75 | 34,414,369.71 |
| 财务费用 | 1,263,482.65 | 13,568,450.04 | 7,078,808.89 | 3,465,631.81 |
| 其中:利息费用 | 6,413,615.73 | 22,288,580.14 | 16,932,837.75 | 11,877,122.43 |
| 其中:利息收入 | 2,593,503.54 | 8,486,482.3 | 5,902,505.82 | 3,479,712.23 |
| 加:公允价值变动收益 | 607,082.18 | -170,258.6 | -2,540,613.94 | -5,864,307.24 |
| 加:投资收益 | 467,342.25 | -3,224,850.9 | -2,310,494.44 | 1,500,380.31 |
| 资产处置收益 | -7,943 | 268,143.86 | 180,836.92 | 201,994.66 |
| 资产减值损失(新) | -2,484,524.17 | -7,785,628.6 | -4,489,988.47 | -3,980,184.83 |
| 信用减值损失(新) | 125,277.67 | -5,098,847.45 | 883,665.5 | 1,425,195.31 |
| 其他收益 | 5,072,751.62 | 11,174,866.68 | 8,885,013.02 | 6,695,099.07 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 27,203,048.17 | 73,911,175.17 | 69,045,587.33 | 47,156,158.62 |
| 加:营业外收入 | - | 320,857.17 | 139,100.12 | 136,100.11 |
| 减:营业外支出 | 406,842.11 | 575,344.06 | 161,749.49 | 49,375.93 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 26,796,206.06 | 73,656,688.28 | 69,022,937.96 | 47,242,882.8 |
| 减:所得税费用 | 2,897,388.22 | 4,502,821.29 | 5,950,929.61 | 4,612,468.79 |
| 六、净利润 | 23,898,817.84 | 69,153,866.99 | 63,072,008.35 | 42,630,414.01 |
| 持续经营净利润 | 23,898,817.84 | 69,153,866.99 | 63,072,008.35 | 42,630,414.01 |
| 归属于母公司股东的净利润 | 23,898,817.84 | 69,153,866.99 | 63,072,008.35 | 42,630,414.01 |
| (一)基本每股收益 | 0.12 | 0.36 | 0.33 | 0.22 |
| (二)稀释每股收益 | 0.12 | 0.36 | 0.33 | 0.22 |
| 八、其他综合收益 | -3,395,640.19 | 692,152.62 | -766,821.74 | -533,562.36 |
| 归属于母公司股东的其他综合收益 | -3,395,640.19 | 692,152.62 | -766,821.74 | -533,562.36 |
| 九、综合收益总额 | 20,503,177.65 | 69,846,019.61 | 62,305,186.61 | 42,096,851.65 |
| 归属于母公司股东的综合收益总额 | 20,503,177.65 | 69,846,019.61 | 62,305,186.61 | 42,096,851.65 |
| 公告日期 | 2024-04-24 | 2024-03-21 | 2023-10-25 | 2023-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |