舜宇精工
(831906)
| 流通市值：8.62亿 | | | 总市值：16.87亿 |
| 流通股本：3318.32万 | | | 总股本：6497.00万 |
| 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 | 115,778,483.4 | 720,398,776.85 | 449,946,151.71 | 322,665,920.93 |
| 营业收入 | 115,778,483.4 | 720,398,776.85 | 449,946,151.71 | 322,665,920.93 |
| 二、营业总成本 | 123,943,304.63 | 723,982,296.8 | 454,852,311.67 | 315,712,076.73 |
| 营业成本 | 99,270,587.7 | 620,795,087.65 | 369,629,029.79 | 263,114,387.79 |
| 税金及附加 | 1,804,917.63 | 7,497,666.78 | 5,186,900.81 | 3,478,725.3 |
| 销售费用 | 2,505,719.63 | 10,795,516.39 | 9,522,724.73 | 5,521,043 |
| 管理费用 | 10,377,667.4 | 43,607,663.6 | 39,390,953.19 | 23,824,434.35 |
| 研发费用 | 7,711,962.56 | 33,116,788.12 | 25,817,926.18 | 17,228,660.89 |
| 财务费用 | 2,272,449.71 | 8,169,574.26 | 5,304,776.97 | 2,544,825.4 |
| 其中:利息费用 | 2,528,907.36 | 11,562,946.98 | 7,496,895.95 | 5,383,765.72 |
| 其中:利息收入 | 387,390.66 | 2,083,631.57 | 1,375,562.4 | 813,870.13 |
| 加:投资收益 | - | 39,887,543 | -665,693.41 | -411,883.01 |
| 资产处置收益 | -27,353.85 | 126,300.41 | 155,615.21 | - |
| 资产减值损失(新) | -658,802.3 | -18,855,041.03 | -6,505,456.51 | -6,224,955.22 |
| 信用减值损失(新) | 4,518,143.41 | -10,572,947.17 | 2,498,919.59 | 640,320.12 |
| 其他收益 | 2,410,609.75 | 13,775,687.21 | 10,738,188.29 | 9,640,804.66 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,922,224.22 | 20,778,022.47 | 1,315,413.21 | 10,598,130.75 |
| 加:营业外收入 | 0.18 | 33,805.78 | 4,646.05 | 4,644.27 |
| 减:营业外支出 | 7,580.47 | 37,029.6 | 22,637.92 | 22,045.56 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,929,804.51 | 20,774,798.65 | 1,297,421.34 | 10,580,729.46 |
| 减:所得税费用 | -424,266.57 | 1,943,150.54 | -1,082,496.25 | 1,771,327.5 |
| 六、净利润 | -1,505,537.94 | 18,831,648.11 | 2,379,917.59 | 8,809,401.96 |
| 持续经营净利润 | -1,505,537.94 | 18,831,648.11 | 2,379,917.59 | 8,809,401.96 |
| 归属于母公司股东的净利润 | -1,751,852.36 | 17,506,407.94 | 1,369,733.3 | 8,099,322.9 |
| 少数股东损益 | 246,314.42 | 1,325,240.17 | 1,010,184.29 | 710,079.06 |
| (一)基本每股收益 | -0.03 | 0.27 | 0.02 | 0.12 |
| (二)稀释每股收益 | -0.03 | 0.27 | 0.02 | 0.12 |
| 八、其他综合收益 | -130,229.48 | -68,988.58 | 16,910.65 | -141,132.05 |
| 归属于母公司股东的其他综合收益 | -130,229.48 | -68,988.58 | 16,910.65 | -141,132.05 |
| 九、综合收益总额 | -1,635,767.42 | 18,762,659.53 | 2,396,828.24 | 8,668,269.91 |
| 归属于母公司股东的综合收益总额 | -1,882,081.84 | 17,437,419.36 | 1,386,643.95 | 7,958,190.85 |
| 归属于少数股东的综合收益总额 | 246,314.42 | 1,325,240.17 | 1,010,184.29 | 710,079.06 |
| 公告日期 | 2025-04-29 | 2025-04-23 | 2024-10-30 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |