精进电动-W
(688280)
| 流通市值:33.84亿 | | | 总市值:38.36亿 |
| 流通股本:5.21亿 | | | 总股本:5.90亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 326,351,373.68 | 2,728,676,317.05 | 1,802,092,581.5 | 1,022,397,159.42 |
| 营业收入 | 326,351,373.68 | 2,728,676,317.05 | 1,802,092,581.5 | 1,022,397,159.42 |
| 二、营业总成本 | 413,815,944.61 | 2,615,372,248.88 | 1,804,657,110.23 | 1,076,676,938.64 |
| 营业成本 | 322,944,098.11 | 2,291,689,145.46 | 1,581,271,031.16 | 935,046,513.84 |
| 税金及附加 | 1,207,239.16 | 9,332,140.43 | 6,258,654.13 | 3,639,142.33 |
| 销售费用 | 7,896,605.81 | 38,053,787.09 | 27,108,831.67 | 19,212,249.75 |
| 管理费用 | 35,745,236.97 | 153,104,250.8 | 112,123,967.21 | 70,328,376.07 |
| 研发费用 | 29,696,899.8 | 89,242,307.39 | 59,236,432.06 | 39,777,851.43 |
| 财务费用 | 16,325,864.76 | 33,950,617.71 | 18,658,194 | 8,672,805.22 |
| 其中:利息费用 | 6,094,116.42 | 19,894,946.3 | 14,556,112.52 | 9,682,208.96 |
| 其中:利息收入 | 389,003.91 | 509,682.59 | 361,854.02 | 205,490.4 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | -4,734,426.62 | -2,761,236.15 | -1,054,853.77 |
| 资产处置收益 | 16,076.52 | 5,265,365.51 | 5,259,702.67 | 4,426,493.91 |
| 资产减值损失(新) | -9,201,851.31 | -92,775,943.27 | -33,548,453.07 | -14,561,784.26 |
| 信用减值损失(新) | -695,374.71 | -1,868,037.14 | -992,948.75 | 508,217.06 |
| 其他收益 | 8,410,867.15 | 114,548,781.13 | 106,160,621.66 | 97,472,435.19 |
| 四、营业利润 | -88,934,853.28 | 133,739,807.78 | 71,553,157.63 | 32,510,728.91 |
| 加:营业外收入 | 327,934.26 | 5,765,943.6 | 4,361,596.88 | 262,737.71 |
| 减:营业外支出 | 292,269.27 | 15,673,915.59 | 1,324,587.55 | 1,732,744.35 |
| 五、利润总额 | -88,899,188.29 | 123,831,835.79 | 74,590,166.96 | 31,040,722.27 |
| 减:所得税费用 | 2,502,548.52 | -26,586,636.95 | -8,956,473.48 | -4,924,539.85 |
| 六、净利润 | -91,401,736.81 | 150,418,472.74 | 83,546,640.44 | 35,965,262.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -91,401,736.81 | 150,418,472.74 | 83,546,640.44 | 35,965,262.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -91,401,736.81 | 150,418,472.74 | 83,546,640.44 | 35,965,262.12 |
| 扣除非经常损益后的净利润 | -99,044,225.94 | 31,761,588.61 | -37,326,847.94 | -68,631,985.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.15 | 0.25 | 0.14 | 0.06 |
| (二)稀释每股收益 | -0.15 | 0.25 | 0.14 | 0.06 |
| 八、其他综合收益 | 1,424,781.09 | 3,255,351.26 | 1,495,417.43 | 885,212.73 |
| 归属于母公司股东的其他综合收益 | 1,424,781.09 | 3,255,351.26 | 1,495,417.43 | 885,212.73 |
| 九、综合收益总额 | -89,976,955.72 | 153,673,824 | 85,042,057.87 | 36,850,474.85 |
| 归属于母公司股东的综合收益总额 | -89,976,955.72 | 153,673,824 | 85,042,057.87 | 36,850,474.85 |
| 公告日期 | 2026-04-29 | 2026-04-25 | 2025-10-31 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |