精锻科技
(300258)
| 流通市值：49.41亿 | | | 总市值：50.72亿 |
| 流通股本：5.70亿 | | | 总股本：5.85亿 |
| 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 | 1,338,033,675.52 | 884,483,036.18 | 447,477,680.5 | 2,038,654,724.57 |
| 营业收入 | 1,338,033,675.52 | 884,483,036.18 | 447,477,680.5 | 2,038,654,724.57 |
| 二、营业总成本 | 1,388,870,124.66 | 913,436,587.32 | 448,171,792.02 | 1,920,793,151.13 |
| 营业成本 | 1,078,154,805.92 | 696,183,531.44 | 341,452,586.89 | 1,551,933,767.12 |
| 税金及附加 | 19,975,032.05 | 13,425,189.24 | 5,163,218.68 | 27,452,337.15 |
| 销售费用 | 7,571,573.75 | 5,579,358.1 | 2,423,762.23 | 10,822,981.5 |
| 管理费用 | 128,108,521.29 | 84,356,011.22 | 40,497,713.89 | 177,323,226.95 |
| 研发费用 | 88,252,438.47 | 62,601,790.11 | 32,257,206.06 | 114,069,566.56 |
| 财务费用 | 66,807,753.18 | 51,290,707.21 | 26,377,304.27 | 39,191,271.85 |
| 其中:利息费用 | 30,627,509.98 | 19,554,022.55 | 8,762,002.7 | 58,498,847.24 |
| 其中:利息收入 | 20,315,020.24 | 13,132,543.82 | 6,380,777.38 | 25,475,217.36 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,966,752.27 | -543,846.39 | 2,390,098.62 | 2,911,524.78 |
| 加:投资收益 | 8,486,576.71 | 3,418,484.67 | 1,004,613.29 | 8,916,495.08 |
| 资产处置收益 | -373,317.62 | -410,690.04 | -340,321.11 | 10,165,097.61 |
| 资产减值损失(新) | -11,961,654.9 | -4,319,894.1 | -182,311.01 | -18,711,138.83 |
| 信用减值损失(新) | 6,328,550.35 | 3,403,834.69 | 911,930.97 | 1,533,673.3 |
| 其他收益 | 14,218,725.03 | 7,451,853.12 | 3,622,419.79 | 33,696,811.5 |
| 四、营业利润 | -37,104,321.84 | -19,953,809.19 | 6,712,319.03 | 156,374,036.88 |
| 加:营业外收入 | 1,241,347.72 | 907,722.35 | 271,466.23 | 12,107,355.66 |
| 减:营业外支出 | 2,173,235.09 | 1,955,038.16 | 1,080,506.1 | 3,506,385.06 |
| 五、利润总额 | -38,036,209.21 | -21,001,125 | 5,903,279.16 | 164,975,007.48 |
| 减:所得税费用 | 8,824,148.61 | 6,067,333.29 | 2,894,919.24 | 36,922,222.52 |
| 六、净利润 | -46,860,357.82 | -27,068,458.29 | 3,008,359.92 | 128,052,784.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -46,860,357.82 | -27,068,458.29 | 3,008,359.92 | 128,052,784.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -47,847,676.19 | -27,469,931.2 | 2,938,805.27 | 128,544,742.33 |
| 少数股东损益 | 987,318.37 | 401,472.91 | 69,554.65 | -491,957.37 |
| 扣除非经常损益后的净利润 | -61,694,580.1 | -33,803,698.27 | -1,070,960.65 | 77,600,738.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | -0.05 | 0.01 | 0.24 |
| (二)稀释每股收益 | -0.08 | -0.05 | 0.01 | 0.24 |
| 八、其他综合收益 | -13,678,981.22 | -8,714,706.92 | -26,662,941.05 | 20,662,306.47 |
| 归属于母公司股东的其他综合收益 | -13,678,981.22 | -8,714,706.92 | -26,662,941.05 | 20,662,306.47 |
| 九、综合收益总额 | -60,539,339.04 | -35,783,165.21 | -23,654,581.13 | 148,715,091.43 |
| 归属于母公司股东的综合收益总额 | -61,526,657.41 | -36,184,638.12 | -23,724,135.78 | 149,207,048.8 |
| 归属于少数股东的综合收益总额 | 987,318.37 | 401,472.91 | 69,554.65 | -491,957.37 |
| 公告日期 | 2026-10-23 | 2026-08-25 | 2026-04-21 | 2026-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |