舜宇精工
(920906)
| 流通市值：9.52亿 | | | 总市值：18.63亿 |
| 流通股本：3318.32万 | | | 总股本：6497.00万 |
| 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 | 494,135,435.16 | 309,700,344.79 | 115,778,483.4 | 720,398,776.85 |
| 营业收入 | 494,135,435.16 | 309,700,344.79 | 115,778,483.4 | 720,398,776.85 |
| 二、营业总成本 | 491,205,113.4 | 299,942,851.7 | 123,943,304.63 | 723,982,296.8 |
| 营业成本 | 409,205,808.16 | 247,224,443.53 | 99,270,587.7 | 620,795,087.65 |
| 税金及附加 | 5,389,465.41 | 3,595,208.39 | 1,804,917.63 | 7,497,666.78 |
| 销售费用 | 8,295,535.31 | 5,681,301.52 | 2,505,719.63 | 10,795,516.39 |
| 管理费用 | 35,950,986.77 | 22,766,304.04 | 10,377,667.4 | 43,607,663.6 |
| 研发费用 | 27,389,803.66 | 16,547,027.03 | 7,711,962.56 | 33,116,788.12 |
| 财务费用 | 4,973,514.09 | 4,128,567.19 | 2,272,449.71 | 8,169,574.26 |
| 其中:利息费用 | 6,415,161.34 | 5,081,761.71 | 2,528,907.36 | 11,562,946.98 |
| 其中:利息收入 | 1,191,681.1 | 814,828.81 | 387,390.66 | 2,083,631.57 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | - | 39,887,543 |
| 资产处置收益 | 24,970,964.05 | 24,876,780.08 | -27,353.85 | 126,300.41 |
| 资产减值损失(新) | 2,925,156.73 | -3,796,828.59 | -658,802.3 | -18,855,041.03 |
| 信用减值损失(新) | 3,035,867.44 | 1,473,450.58 | 4,518,143.41 | -10,572,947.17 |
| 其他收益 | 7,772,888.2 | 3,602,379.23 | 2,410,609.75 | 13,775,687.21 |
| 四、营业利润 | 41,635,198.18 | 35,913,274.39 | -1,922,224.22 | 20,778,022.47 |
| 加:营业外收入 | 30,120.38 | 28,592.88 | 0.18 | 33,805.78 |
| 减:营业外支出 | 156,660.23 | 153,664.68 | 7,580.47 | 37,029.6 |
| 五、利润总额 | 41,508,658.33 | 35,788,202.59 | -1,929,804.51 | 20,774,798.65 |
| 减:所得税费用 | 4,710,572.34 | 3,853,152.87 | -424,266.57 | 1,943,150.54 |
| 六、净利润 | 36,798,085.99 | 31,935,049.72 | -1,505,537.94 | 18,831,648.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 36,798,085.99 | 31,935,049.72 | -1,505,537.94 | 18,831,648.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 36,802,626.85 | 31,604,345.1 | -1,751,852.36 | 17,506,407.94 |
| 少数股东损益 | -4,540.86 | 330,704.62 | 246,314.42 | 1,325,240.17 |
| 扣除非经常损益后的净利润 | 12,377,262.93 | 8,009,425.23 | -3,400,345.22 | -23,568,218.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.57 | 0.49 | -0.03 | 0.27 |
| (二)稀释每股收益 | 0.57 | 0.49 | -0.03 | 0.27 |
| 八、其他综合收益 | -245,270.1 | -103,543.96 | -130,229.48 | -68,988.58 |
| 归属于母公司股东的其他综合收益 | -245,270.1 | -103,543.96 | -130,229.48 | -68,988.58 |
| 九、综合收益总额 | 36,552,815.89 | 31,831,505.76 | -1,635,767.42 | 18,762,659.53 |
| 归属于母公司股东的综合收益总额 | 36,557,356.75 | 31,500,801.14 | -1,882,081.84 | 17,437,419.36 |
| 归属于少数股东的综合收益总额 | -4,540.86 | 330,704.62 | 246,314.42 | 1,325,240.17 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |