精创电气
(920035)
| 流通市值：3.46亿 | | | 总市值：15.26亿 |
| 流通股本：1573.68万 | | | 总股本：6942.00万 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 489,703,811.61 | 314,574,711.22 | 135,309,813.39 | 550,757,809.51 |
| 营业收入 | 489,703,811.61 | 314,574,711.22 | 135,309,813.39 | 550,757,809.51 |
| 二、营业总成本 | 429,424,033.38 | 276,750,020.7 | 121,583,897.66 | 480,517,186.93 |
| 营业成本 | 263,254,908.22 | 170,032,594.81 | 72,798,710 | 291,447,759.36 |
| 税金及附加 | 4,668,320.95 | 2,767,070.14 | 1,246,287.48 | 6,051,458.43 |
| 销售费用 | 99,686,591.05 | 63,859,590.57 | 27,991,020.57 | 116,488,020.62 |
| 管理费用 | 25,355,730.23 | 17,270,391.22 | 8,723,664.66 | 27,852,899.37 |
| 研发费用 | 32,893,803.06 | 21,037,252.02 | 10,204,051.83 | 41,101,293.12 |
| 财务费用 | 3,564,679.87 | 1,783,121.94 | 620,163.12 | -2,424,243.97 |
| 其中:利息费用 | 356,266 | 100,786.99 | 143,821 | 269,508.26 |
| 其中:利息收入 | 3,770,990 | 2,305,217.55 | 1,199,437.81 | 3,555,062.14 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 982,529.32 | 450,825.59 | -154.98 | 232,088.86 |
| 资产处置收益 | 39,514.76 | 39,514.76 | 13,213.54 | 43,764.48 |
| 资产减值损失(新) | -2,438,730.63 | -2,389,224.51 | -1,132,843.64 | -1,250,459.93 |
| 信用减值损失(新) | -775,833.51 | -676,502.35 | -475,604.91 | -4,566,296.89 |
| 其他收益 | 1,929,086.82 | 779,147.1 | 324,910.53 | 4,521,638.2 |
| 四、营业利润 | 60,016,344.99 | 36,028,451.11 | 12,455,436.27 | 69,221,357.3 |
| 加:营业外收入 | 80,750.05 | 50,871.06 | 2,609.67 | 471,223.6 |
| 减:营业外支出 | 92,873.81 | 72,874.78 | 38,990.06 | 303,583.78 |
| 五、利润总额 | 60,004,221.23 | 36,006,447.39 | 12,419,055.88 | 69,388,997.12 |
| 减:所得税费用 | 7,856,873.62 | 4,097,694.19 | 1,258,808.6 | 10,044,776.22 |
| 六、净利润 | 52,147,347.61 | 31,908,753.2 | 11,160,247.28 | 59,344,220.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 52,147,347.61 | 31,908,753.2 | 11,160,247.28 | 59,344,220.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 52,147,347.61 | 31,908,753.2 | 11,160,247.28 | 59,344,220.9 |
| 扣除非经常损益后的净利润 | 51,164,391.11 | 31,381,079.81 | 11,179,125.9 | 57,885,663.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.75 | 0.46 | 0.19 | 1.33 |
| (二)稀释每股收益 | 0.75 | 0.46 | 0.19 | 1.33 |
| 八、其他综合收益 | -3,368,501.8 | -2,460,496.41 | -1,291,316.88 | -955,012.47 |
| 归属于母公司股东的其他综合收益 | -3,368,501.8 | -2,460,496.41 | -1,291,316.88 | -955,012.47 |
| 九、综合收益总额 | 48,778,845.81 | 29,448,256.79 | 9,868,930.4 | 58,389,208.43 |
| 归属于母公司股东的综合收益总额 | 48,778,845.81 | 29,448,256.79 | 9,868,930.4 | 58,389,208.43 |
| 公告日期 | 2026-10-26 | 2026-08-17 | 2026-04-27 | 2026-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |