精创电气
(920035)
| 流通市值：5.02亿 | | | 总市值：22.33亿 |
| 流通股本：1561.68万 | | | 总股本：6942.00万 |
| 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 | 135,309,813.39 | 550,757,809.51 | 402,857,335.27 | 249,155,794.35 |
| 营业收入 | 135,309,813.39 | 550,757,809.51 | 402,857,335.27 | 249,155,794.35 |
| 二、营业总成本 | 121,583,897.66 | 480,517,186.93 | 349,892,135.12 | 217,659,839.97 |
| 营业成本 | 72,798,710 | 291,447,759.36 | 212,249,060.7 | 130,664,886.52 |
| 税金及附加 | 1,246,287.48 | 6,051,458.43 | 4,173,746.17 | 2,526,570.66 |
| 销售费用 | 27,991,020.57 | 116,488,020.62 | 86,320,105.02 | 54,838,391.43 |
| 管理费用 | 8,723,664.66 | 27,852,899.37 | 20,525,072.25 | 13,193,125.44 |
| 研发费用 | 10,204,051.83 | 41,101,293.12 | 30,517,813.92 | 19,811,388.81 |
| 财务费用 | 620,163.12 | -2,424,243.97 | -3,893,662.94 | -3,374,522.89 |
| 其中:利息费用 | 143,821 | 269,508.26 | 183,857.76 | 296,221.35 |
| 其中:利息收入 | 1,199,437.81 | 3,555,062.14 | 2,383,882.33 | 1,649,054.95 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -154.98 | 232,088.86 | 232,332.64 | 232,332.64 |
| 资产处置收益 | 13,213.54 | 43,764.48 | 43,902.33 | 44,014.46 |
| 资产减值损失(新) | -1,132,843.64 | -1,250,459.93 | -2,019,597.77 | -624,332.41 |
| 信用减值损失(新) | -475,604.91 | -4,566,296.89 | -2,418,445.6 | -1,397,157.92 |
| 其他收益 | 324,910.53 | 4,521,638.2 | 3,173,165.19 | 2,470,054.37 |
| 四、营业利润 | 12,455,436.27 | 69,221,357.3 | 51,976,556.94 | 32,220,865.52 |
| 加:营业外收入 | 2,609.67 | 471,223.6 | 353,379.94 | 308,765.34 |
| 减:营业外支出 | 38,990.06 | 303,583.78 | 297,349.11 | 25,506.82 |
| 五、利润总额 | 12,419,055.88 | 69,388,997.12 | 52,032,587.77 | 32,504,124.04 |
| 减:所得税费用 | 1,258,808.6 | 10,044,776.22 | 7,687,337.41 | 4,160,866.07 |
| 六、净利润 | 11,160,247.28 | 59,344,220.9 | 44,345,250.36 | 28,343,257.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,160,247.28 | 59,344,220.9 | 44,345,250.36 | 28,343,257.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,160,247.28 | 59,344,220.9 | 44,345,250.36 | 28,343,257.97 |
| 扣除非经常损益后的净利润 | 11,179,125.9 | 57,885,663.15 | 44,794,150.4 | 28,212,436.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 1.33 | 1.02 | 0.65 |
| (二)稀释每股收益 | 0.19 | 1.33 | 1.02 | 0.65 |
| 八、其他综合收益 | -1,291,316.88 | -955,012.47 | -427,360.12 | 357,882.1 |
| 归属于母公司股东的其他综合收益 | -1,291,316.88 | -955,012.47 | -427,360.12 | 357,882.1 |
| 九、综合收益总额 | 9,868,930.4 | 58,389,208.43 | 43,917,890.24 | 28,701,140.07 |
| 归属于母公司股东的综合收益总额 | 9,868,930.4 | 58,389,208.43 | 43,917,890.24 | 28,701,140.07 |
| 公告日期 | 2026-04-27 | 2026-03-30 | 2025-10-30 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |