胜利精密
(002426)
| 流通市值：117.73亿 | | | 总市值：117.73亿 |
| 流通股本：34.03亿 | | | 总股本：34.03亿 |
| 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 | 2,626,153,881.59 | 1,699,049,706.66 | 844,633,519.51 | 3,322,758,382.01 |
| 营业收入 | 2,626,153,881.59 | 1,699,049,706.66 | 844,633,519.51 | 3,322,758,382.01 |
| 二、营业总成本 | 2,681,290,196.56 | 1,727,120,154.84 | 842,506,300.48 | 3,583,131,716.07 |
| 营业成本 | 2,236,988,310.13 | 1,441,140,575.02 | 702,076,296.44 | 2,984,061,473.91 |
| 税金及附加 | 18,105,683.16 | 11,616,553.09 | 6,985,893.22 | 27,555,565.4 |
| 销售费用 | 34,497,542.45 | 23,559,503.74 | 13,031,965.18 | 51,222,627.14 |
| 管理费用 | 165,039,668.31 | 106,090,643.41 | 53,265,099.64 | 250,251,939.37 |
| 研发费用 | 153,902,346.34 | 103,806,246.95 | 48,560,948.77 | 210,683,559.86 |
| 财务费用 | 72,756,646.17 | 40,906,632.64 | 18,586,097.24 | 59,356,550.39 |
| 其中:利息费用 | 71,266,968.85 | 47,164,010.05 | 22,946,467.71 | 94,520,781.36 |
| 其中:利息收入 | 645,275.9 | 273,442.87 | -547,491.93 | -5,378,916 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -70,367,802.61 |
| 加:投资收益 | -727,632.93 | 363,753.96 | -2,255,901.61 | 55,021,872.23 |
| 资产处置收益 | -920,630.31 | -940,705.42 | -227,751.15 | 463,814.15 |
| 资产减值损失(新) | -57,484,730.9 | -26,850,317.61 | -27,434,326.78 | -266,536,769.7 |
| 信用减值损失(新) | -5,480,959.84 | -2,093,794.75 | -10,071,037.75 | -297,067,186.36 |
| 其他收益 | 21,495,806.04 | 10,640,525 | 10,808,432.17 | 38,781,063.35 |
| 四、营业利润 | -98,254,462.91 | -46,950,987 | -27,053,366.09 | -800,078,343 |
| 加:营业外收入 | 24,835,721 | 12,016,930.68 | 8,495,882.7 | 75,711,259.94 |
| 减:营业外支出 | 620,482.37 | 483,636.34 | 296,544.67 | 17,949,629.99 |
| 五、利润总额 | -74,039,224.28 | -35,417,692.66 | -18,854,028.06 | -742,316,713.05 |
| 减:所得税费用 | -1,334,556.63 | 6,390,674.01 | 4,155,225.46 | -2,975,267.84 |
| 六、净利润 | -72,704,667.65 | -41,808,366.67 | -23,009,253.52 | -739,341,445.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -72,704,667.65 | -41,808,366.67 | -23,009,253.52 | -739,341,445.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -73,096,254.5 | -42,410,086.31 | -23,779,843.61 | -737,892,532.39 |
| 少数股东损益 | 391,586.85 | 601,719.64 | 770,590.09 | -1,448,912.82 |
| 扣除非经常损益后的净利润 | -95,354,139.56 | -52,680,895.52 | -32,991,259.56 | -792,931,983.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.01 | -0.01 | -0.22 |
| (二)稀释每股收益 | -0.02 | -0.01 | -0.01 | -0.21 |
| 八、其他综合收益 | 8,694,933.76 | 11,418,348.45 | 6,145,082.4 | -105,211,182.31 |
| 归属于母公司股东的其他综合收益 | 8,694,933.76 | 11,418,348.45 | 6,145,082.4 | -105,211,182.31 |
| 九、综合收益总额 | -64,009,733.89 | -30,390,018.22 | -16,864,171.12 | -844,552,627.52 |
| 归属于母公司股东的综合收益总额 | -64,401,320.74 | -30,991,737.86 | -17,634,761.21 | -843,103,714.7 |
| 归属于少数股东的综合收益总额 | 391,586.85 | 601,719.64 | 770,590.09 | -1,448,912.82 |
| 公告日期 | 2025-10-29 | 2025-08-19 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |