华锐精密
(688059)
| 流通市值:115.55亿 | | | 总市值:123.46亿 |
| 流通股本:1.31亿 | | | 总股本:1.40亿 |
| 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 | 621,346,107.24 | 418,119,374.74 | 1,000,428,233.8 | 770,666,151.58 |
| 营业收入 | 621,346,107.24 | 418,119,374.74 | 1,000,428,233.8 | 770,666,151.58 |
| 二、营业总成本 | 346,105,089.11 | 213,923,354.63 | 768,557,894.86 | 589,214,413.63 |
| 营业成本 | 274,618,305.2 | 178,665,035.17 | 595,984,560.72 | 466,064,613.85 |
| 税金及附加 | 4,721,149.44 | 3,549,792.23 | 7,534,115.32 | 5,184,355.14 |
| 销售费用 | 17,435,027.76 | 7,680,424.17 | 37,445,447.39 | 26,908,663.58 |
| 管理费用 | 18,262,212.11 | 9,350,469.01 | 34,685,358.43 | 24,295,496.93 |
| 研发费用 | 27,589,459.89 | 12,543,155.31 | 52,687,779.47 | 36,556,674.62 |
| 财务费用 | 3,478,934.71 | 2,134,478.74 | 40,220,633.53 | 30,204,609.51 |
| 其中:利息费用 | 3,036,402.96 | 1,897,990.33 | 40,454,547.03 | 30,522,136.44 |
| 其中:利息收入 | 82,252.95 | -46,649.34 | 343,295.83 | -299,221.32 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 940,666.67 | 484,666.67 | 1,570,197.63 | 1,041,340.32 |
| 加:投资收益 | 1,278,316.67 | 969,081.57 | 103,194.64 | 134,742.47 |
| 资产处置收益 | - | - | -699,228.39 | -672,499.92 |
| 资产减值损失(新) | -2,156,873.64 | 3,499,982.77 | -32,221,741.88 | -25,006,287.09 |
| 信用减值损失(新) | -2,573,910.28 | -3,772,943.71 | 4,038,959.75 | -2,374,532.93 |
| 其他收益 | 3,511,791.54 | 2,660,211.88 | 6,558,969.77 | 4,784,331.5 |
| 营业利润平衡项目 | 0 | 0 | 0 | -0.01 |
| 四、营业利润 | 276,241,009.09 | 208,037,019.29 | 211,220,690.46 | 159,358,832.29 |
| 加:营业外收入 | 4,151.85 | - | 3,702.49 | 622.39 |
| 减:营业外支出 | 51,515.91 | 36,371.81 | 543,597.91 | 251,887.64 |
| 五、利润总额 | 276,193,645.03 | 208,000,647.48 | 210,680,795.04 | 159,107,567.04 |
| 减:所得税费用 | 38,497,959.17 | 32,887,820.26 | 24,096,909.55 | 21,661,809.7 |
| 六、净利润 | 237,695,685.86 | 175,112,827.22 | 186,583,885.49 | 137,445,757.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 237,695,685.86 | 175,112,827.22 | 186,583,885.49 | 137,445,757.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 237,847,287.36 | 175,189,159.68 | 186,645,183.7 | 137,445,757.34 |
| 少数股东损益 | -151,601.5 | -76,332.46 | -61,298.21 | - |
| 扣除非经常损益后的净利润 | 236,795,448.54 | 174,518,238.87 | 184,925,144.73 | 135,576,386.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.43 | 1.83 | 2.13 | 1.58 |
| (二)稀释每股收益 | 2.43 | 1.83 | 2.13 | 1.58 |
| 八、其他综合收益 | -30,539.58 | -15,037.07 | 2,071.41 | - |
| 归属于母公司股东的其他综合收益 | -30,539.58 | -15,037.07 | 2,071.41 | - |
| 九、综合收益总额 | 237,665,146.28 | 175,097,790.15 | 186,585,956.9 | 137,445,757.34 |
| 归属于母公司股东的综合收益总额 | 237,816,747.78 | 175,174,122.61 | 186,647,255.11 | 137,445,757.34 |
| 归属于少数股东的综合收益总额 | -151,601.5 | -76,332.46 | -61,298.21 | - |
| 公告日期 | 2026-08-15 | 2026-04-24 | 2026-04-22 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |