精创电气
(920035)
| 流通市值：5.46亿 | | | 总市值：24.28亿 |
| 流通股本：1301.40万 | | | 总股本：5785.00万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 402,857,335.27 | 249,155,794.35 | 107,552,815.05 | 498,799,569.94 |
| 营业收入 | 402,857,335.27 | 249,155,794.35 | 107,552,815.05 | 498,799,569.94 |
| 二、营业总成本 | 349,892,135.12 | 217,659,839.97 | 98,036,194.93 | 439,903,341.2 |
| 营业成本 | 212,249,060.7 | 130,664,886.52 | 57,301,292.23 | 272,272,911.56 |
| 税金及附加 | 4,173,746.17 | 2,526,570.66 | 1,330,455.16 | 5,514,491.4 |
| 销售费用 | 86,320,105.02 | 54,838,391.43 | 25,310,593.33 | 101,405,065.21 |
| 管理费用 | 20,525,072.25 | 13,193,125.44 | 6,430,339.05 | 29,756,351.27 |
| 研发费用 | 30,517,813.92 | 19,811,388.81 | 9,488,523.03 | 32,805,308.55 |
| 财务费用 | -3,893,662.94 | -3,374,522.89 | -1,825,007.87 | -1,850,786.79 |
| 其中:利息费用 | 183,857.76 | 296,221.35 | 36,769.03 | 688,119.37 |
| 其中:利息收入 | 2,383,882.33 | 1,649,054.95 | 640,770.31 | 3,351,018.47 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 232,332.64 | 232,332.64 | 226,705.48 | 153,774.03 |
| 资产处置收益 | 43,902.33 | 44,014.46 | - | -4,978.64 |
| 资产减值损失(新) | -2,019,597.77 | -624,332.41 | -667,835.79 | -2,770,479.64 |
| 信用减值损失(新) | -2,418,445.6 | -1,397,157.92 | -147,530.85 | -2,903,506.59 |
| 其他收益 | 3,173,165.19 | 2,470,054.37 | 1,038,021.31 | 14,014,225.76 |
| 四、营业利润 | 51,976,556.94 | 32,220,865.52 | 9,965,980.27 | 67,385,263.66 |
| 加:营业外收入 | 353,379.94 | 308,765.34 | 104,799.02 | 213,771.5 |
| 减:营业外支出 | 297,349.11 | 25,506.82 | 118,253.22 | 89,118.76 |
| 五、利润总额 | 52,032,587.77 | 32,504,124.04 | 9,952,526.07 | 67,509,916.4 |
| 减:所得税费用 | 7,687,337.41 | 4,160,866.07 | 1,106,817.94 | 8,597,862.42 |
| 六、净利润 | 44,345,250.36 | 28,343,257.97 | 8,845,708.13 | 58,912,053.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 44,345,250.36 | 28,343,257.97 | 8,845,708.13 | 58,912,053.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 44,345,250.36 | 28,343,257.97 | 8,845,708.13 | 58,912,053.98 |
| 扣除非经常损益后的净利润 | 44,794,150.4 | 28,212,436.53 | 8,554,906.87 | 51,952,128.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.02 | 0.65 | 0.2 | 1.36 |
| (二)稀释每股收益 | 1.02 | 0.65 | 0.2 | 1.36 |
| 八、其他综合收益 | -427,360.12 | 357,882.1 | 165,887.03 | 686,412.97 |
| 归属于母公司股东的其他综合收益 | -427,360.12 | 357,882.1 | 165,887.03 | 686,412.97 |
| 九、综合收益总额 | 43,917,890.24 | 28,701,140.07 | 9,011,595.16 | 59,598,466.95 |
| 归属于母公司股东的综合收益总额 | 43,917,890.24 | 28,701,140.07 | 9,011,595.16 | 59,598,466.95 |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-05-19 | 2025-04-29 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |