奇精机械
(603677)
| 流通市值：42.12亿 | | | 总市值：42.12亿 |
| 流通股本：1.93亿 | | | 总股本：1.93亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,004,224,384.18 | 1,466,253,543.76 | 972,082,064.51 | 461,230,868.26 |
| 营业收入 | 2,004,224,384.18 | 1,466,253,543.76 | 972,082,064.51 | 461,230,868.26 |
| 二、营业总成本 | 1,941,448,963.72 | 1,417,857,327.11 | 927,722,557.6 | 437,807,806.64 |
| 营业成本 | 1,756,801,794.77 | 1,280,852,928.68 | 845,074,217.49 | 400,632,150.98 |
| 税金及附加 | 10,293,832.32 | 7,925,896.4 | 5,233,211.85 | 3,032,364.07 |
| 销售费用 | 23,785,705.76 | 16,553,605.87 | 10,435,904.65 | 4,512,544.28 |
| 管理费用 | 79,142,467.88 | 55,451,974.92 | 36,419,975.14 | 17,583,348.98 |
| 研发费用 | 68,147,711.72 | 47,853,650.58 | 29,153,934.03 | 10,783,915.68 |
| 财务费用 | 3,277,451.27 | 9,219,270.66 | 1,405,314.44 | 1,263,482.65 |
| 其中:利息费用 | 26,078,659.22 | 19,546,226.79 | 12,788,833.09 | 6,413,615.73 |
| 其中:利息收入 | 10,727,491.49 | 7,807,065.87 | 5,458,832.84 | 2,593,503.54 |
| 加:公允价值变动收益 | - | 999,876.71 | 892,452.05 | 607,082.18 |
| 加:投资收益 | 4,819,134.86 | 2,631,452.46 | 1,151,817.95 | 467,342.25 |
| 资产处置收益 | 27,391.24 | 27,376.21 | -1,427.5 | -7,943 |
| 资产减值损失(新) | -6,565,002.58 | -5,207,450.09 | -5,471,561.47 | -2,484,524.17 |
| 信用减值损失(新) | -2,774,296.01 | -1,246,241.86 | -2,676,944.42 | 125,277.67 |
| 其他收益 | 12,696,600.79 | 9,511,947.81 | 7,401,087.28 | 5,072,751.62 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 70,979,248.76 | 55,113,177.89 | 45,654,930.8 | 27,203,048.17 |
| 加:营业外收入 | 31,714.25 | 165.18 | 165.16 | - |
| 减:营业外支出 | 875,418.64 | 482,680.42 | 419,137.26 | 406,842.11 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 70,135,544.37 | 54,630,662.65 | 45,235,958.7 | 26,796,206.06 |
| 减:所得税费用 | 2,689,895.23 | 2,895,942.58 | 3,643,226.42 | 2,897,388.22 |
| 六、净利润 | 67,445,649.14 | 51,734,720.07 | 41,592,732.28 | 23,898,817.84 |
| 持续经营净利润 | 67,445,649.14 | 51,734,720.07 | 41,592,732.28 | 23,898,817.84 |
| 归属于母公司股东的净利润 | 67,445,649.14 | 51,734,720.07 | 41,592,732.28 | 23,898,817.84 |
| (一)基本每股收益 | 0.35 | 0.27 | 0.22 | 0.12 |
| (二)稀释每股收益 | 0.35 | 0.27 | 0.22 | 0.12 |
| 八、其他综合收益 | 4,339,672.65 | 6,075,574.07 | -3,817,243.72 | -3,395,640.19 |
| 归属于母公司股东的其他综合收益 | 4,339,672.65 | 6,075,574.07 | -3,817,243.72 | -3,395,640.19 |
| 九、综合收益总额 | 71,785,321.79 | 57,810,294.14 | 37,775,488.56 | 20,503,177.65 |
| 归属于母公司股东的综合收益总额 | 71,785,321.79 | 57,810,294.14 | 37,775,488.56 | 20,503,177.65 |
| 公告日期 | 2025-03-22 | 2024-10-25 | 2024-08-21 | 2024-04-24 |
| 审计意见(境内) | 标准无保留意见 | | | |