先锋精科
(688605)
| 流通市值：26.13亿 | | | 总市值：130.64亿 |
| 流通股本：4047.60万 | | | 总股本：2.02亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 654,522,199.11 | 299,978,544.28 | 1,135,774,130.09 | 868,890,965.94 |
| 营业收入 | 654,522,199.11 | 299,978,544.28 | 1,135,774,130.09 | 868,890,965.94 |
| 二、营业总成本 | 522,295,085.17 | 249,155,554.15 | 877,110,331.03 | 659,706,127.89 |
| 营业成本 | 456,329,016.34 | 216,706,382.98 | 751,522,526.11 | 569,238,156.49 |
| 税金及附加 | 3,204,179.55 | 1,209,756.59 | 7,198,594.7 | 5,743,441.15 |
| 销售费用 | 2,927,021.89 | 1,137,424.46 | 6,641,727.47 | 4,813,030.72 |
| 管理费用 | 26,329,789.02 | 12,698,889.59 | 48,716,325.93 | 34,141,163.78 |
| 研发费用 | 34,487,104.71 | 18,069,065.65 | 64,083,194.59 | 46,899,702.71 |
| 财务费用 | -982,026.34 | -665,965.12 | -1,052,037.77 | -1,129,366.96 |
| 其中:利息费用 | 1,843,152 | 564,655.02 | 2,184,085.5 | 1,573,342.82 |
| 其中:利息收入 | 1,845,033.47 | 466,838.5 | 1,757,146.28 | 1,524,213.67 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | - | - | -385,569.33 | 8,628.04 |
| 资产减值损失(新) | -8,800,595.18 | -3,558,422.3 | -9,450,486.06 | -986,958.24 |
| 信用减值损失(新) | -5,391,315.78 | -2,743,692.18 | -9,653,787.88 | -12,890,940.44 |
| 其他收益 | 5,144,906.88 | 2,712,804.08 | 8,998,415.73 | 5,921,851.88 |
| 四、营业利润 | 123,180,109.86 | 47,233,679.73 | 248,172,371.52 | 201,237,419.29 |
| 加:营业外收入 | 277,583.07 | 277,000.04 | 5,000 | 5,000 |
| 减:营业外支出 | 16,546.65 | 5,116.65 | 350,932.23 | 680,979.4 |
| 五、利润总额 | 123,441,146.28 | 47,505,563.12 | 247,826,439.29 | 200,561,439.89 |
| 减:所得税费用 | 17,247,145.47 | 5,521,825.59 | 33,880,252.65 | 25,482,996.82 |
| 六、净利润 | 106,194,000.81 | 41,983,737.53 | 213,946,186.64 | 175,078,443.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 106,194,000.81 | 41,983,737.53 | 213,946,186.64 | 175,078,443.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 106,194,000.81 | 41,983,737.53 | 213,946,186.64 | 175,078,443.07 |
| 扣除非经常损益后的净利润 | 104,571,732.51 | 41,106,349.6 | 213,732,721.73 | 175,113,786.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.52 | 0.21 | 1.38 | 1.15 |
| (二)稀释每股收益 | 0.52 | 0.21 | 1.38 | 1.15 |
| 九、综合收益总额 | 106,194,000.81 | 41,983,737.53 | 213,946,186.64 | 175,078,443.07 |
| 归属于母公司股东的综合收益总额 | 106,194,000.81 | 41,983,737.53 | 213,946,186.64 | 175,078,443.07 |
| 公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-11-22 |
| 审计意见(境内) | | | 标准无保留意见 | |