精进电动-UW
(688280)
| 流通市值：42.22亿 | | | 总市值：47.87亿 |
| 流通股本：5.21亿 | | | 总股本：5.90亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 403,900,117.12 | 1,304,900,644.36 | 919,092,612.48 | 578,448,639.6 |
| 营业收入 | 403,900,117.12 | 1,304,900,644.36 | 919,092,612.48 | 578,448,639.6 |
| 二、营业总成本 | 451,134,327.46 | 1,602,568,037.3 | 1,247,921,711.01 | 804,444,682.74 |
| 营业成本 | 384,381,127.69 | 1,239,936,895.05 | 924,016,870.29 | 585,948,728.47 |
| 税金及附加 | 1,578,530.91 | 38,315,248.05 | 37,450,209.11 | 32,150,900.82 |
| 销售费用 | 9,827,009.5 | 35,580,863.5 | 53,395,857.11 | 34,874,578.22 |
| 管理费用 | 32,954,827.03 | 161,699,064.27 | 123,650,123.37 | 89,135,442.82 |
| 研发费用 | 18,228,404.21 | 110,991,260.92 | 86,283,847.92 | 53,320,519.63 |
| 财务费用 | 4,164,428.12 | 16,044,705.51 | 23,124,803.21 | 9,014,512.78 |
| 其中:利息费用 | 5,140,886.64 | 27,639,566.22 | 21,249,575.85 | 14,780,593.94 |
| 其中:利息收入 | 98,304.07 | 1,656,488.77 | 1,566,123.6 | 1,302,542.83 |
| 加:投资收益 | -677,780.05 | 9,927,963.51 | -1,348,961.76 | -962,873.8 |
| 资产处置收益 | 1,553,892.87 | 1,841,141.9 | 1,419,184.15 | 1,416,963.97 |
| 资产减值损失(新) | 1,448,215.65 | -167,133,533.35 | -79,368,150.33 | -68,176,779.46 |
| 信用减值损失(新) | -1,547,115.08 | -3,283,233.82 | -3,535,915.07 | -3,224,117.53 |
| 其他收益 | 89,989,245.24 | 25,322,787.59 | 29,470,944.85 | 22,880,805.4 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 43,532,248.29 | -430,992,267.11 | -382,191,996.69 | -274,062,044.56 |
| 加:营业外收入 | 79,891.39 | 5,124,774.36 | 4,440,878.79 | 4,363,754.8 |
| 减:营业外支出 | 16,044.52 | 532,503.44 | 474,339.7 | 486,176.46 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 43,596,095.16 | -426,399,996.19 | -378,225,457.6 | -270,184,466.22 |
| 减:所得税费用 | -4,921,589.37 | 10,013,333.87 | 8,196,839.96 | 14,735,445.02 |
| 六、净利润 | 48,517,684.53 | -436,413,330.06 | -386,422,297.56 | -284,919,911.24 |
| 持续经营净利润 | 48,517,684.53 | -436,413,330.06 | -386,422,297.56 | -284,919,911.24 |
| 归属于母公司股东的净利润 | 48,517,684.53 | -436,413,330.06 | -386,422,297.56 | -284,919,911.24 |
| (一)基本每股收益 | 0.08 | -0.74 | -0.65 | -0.48 |
| (二)稀释每股收益 | 0.08 | -0.74 | -0.65 | -0.48 |
| 八、其他综合收益 | 136,494.57 | -768,850.19 | 1,313,576.58 | -219,715.66 |
| 归属于母公司股东的其他综合收益 | 136,494.57 | -768,850.19 | 1,313,576.58 | -219,715.66 |
| 九、综合收益总额 | 48,654,179.1 | -437,182,180.25 | -385,108,720.98 | -285,139,626.9 |
| 归属于母公司股东的综合收益总额 | 48,654,179.1 | -437,182,180.25 | -385,108,720.98 | -285,139,626.9 |
| 公告日期 | 2025-04-29 | 2025-04-25 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |