精工科技
(002006)
| 流通市值：75.51亿 | | | 总市值：75.51亿 |
| 流通股本：4.55亿 | | | 总股本：4.55亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,181,324,145.23 | 961,872,483.22 | 545,584,174.65 | 1,540,068,490.56 |
| 营业收入 | 1,181,324,145.23 | 961,872,483.22 | 545,584,174.65 | 1,540,068,490.56 |
| 二、营业总成本 | 1,097,268,767.01 | 844,522,081.31 | 479,738,501.17 | 1,329,863,758.61 |
| 营业成本 | 893,471,496.8 | 713,715,722.92 | 414,709,358.56 | 1,040,286,027.31 |
| 税金及附加 | 7,701,312.9 | 5,640,414.55 | 2,346,523.07 | 19,793,658.64 |
| 销售费用 | 32,065,500.15 | 20,492,607.07 | 12,314,920.17 | 41,941,373.51 |
| 管理费用 | 87,518,268.18 | 55,743,494.29 | 26,591,085.31 | 123,525,599.91 |
| 研发费用 | 78,558,468.36 | 52,077,727.09 | 24,777,222.13 | 114,208,095.08 |
| 财务费用 | -2,046,279.38 | -3,147,884.61 | -1,000,608.07 | -9,890,995.84 |
| 其中:利息费用 | 5,550,939.16 | 3,004,556.26 | 1,001,956.24 | 3,245,425.53 |
| 其中:利息收入 | 8,201,348.18 | 6,327,686.97 | 2,248,646.08 | 12,111,700.62 |
| 加:公允价值变动收益 | 1,077,676 | 551,130 | - | 956,296 |
| 加:投资收益 | -120,876.86 | -60,147.68 | -23,600.4 | 457,765.61 |
| 资产处置收益 | 30,069.21 | 30,069.21 | - | 245,306.22 |
| 资产减值损失(新) | 4,093,432.41 | 3,145,824.25 | 19,309.21 | -12,803,121.68 |
| 信用减值损失(新) | -27,355,090.31 | -21,911,487.8 | -1,522,767.92 | -46,521,654.53 |
| 其他收益 | 13,670,130.11 | 12,880,545.55 | 2,531,184.43 | 25,502,254.03 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 75,450,718.78 | 111,986,335.44 | 66,849,798.8 | 178,041,577.6 |
| 加:营业外收入 | 3,017,072.56 | 615,501.95 | 111,530.33 | 16,834,893.5 |
| 减:营业外支出 | 346,734.83 | 242,954.53 | 8,114.98 | 805,354.75 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 78,121,056.51 | 112,358,882.86 | 66,953,214.15 | 194,071,116.35 |
| 减:所得税费用 | 5,012,194.85 | 14,104,833.75 | 8,714,633.27 | 10,529,076.16 |
| 六、净利润 | 73,108,861.66 | 98,254,049.11 | 58,238,580.88 | 183,542,040.19 |
| 持续经营净利润 | 73,108,861.66 | 98,254,049.11 | 58,238,580.88 | 183,542,040.19 |
| 归属于母公司股东的净利润 | 73,033,696.35 | 98,178,883.8 | 58,196,361.57 | 183,298,842.9 |
| 少数股东损益 | 75,165.31 | 75,165.31 | 42,219.31 | 243,197.29 |
| (一)基本每股收益 | 0.16 | 0.22 | 0.13 | 0.4 |
| (二)稀释每股收益 | 0.16 | 0.22 | 0.13 | 0.4 |
| 九、综合收益总额 | 73,108,861.66 | 98,254,049.11 | 58,238,580.88 | 183,542,040.19 |
| 归属于母公司股东的综合收益总额 | 73,033,696.35 | 98,178,883.8 | 58,196,361.57 | 183,298,842.9 |
| 归属于少数股东的综合收益总额 | 75,165.31 | 75,165.31 | 42,219.31 | 243,197.29 |
| 公告日期 | 2024-10-28 | 2024-08-10 | 2024-04-30 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |