精锻科技
(300258)
| 流通市值：72.46亿 | | | 总市值：74.67亿 |
| 流通股本：4.98亿 | | | 总股本：5.14亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 512,467,669.63 | 2,025,226,020.56 | 1,467,241,293.63 | 1,007,077,969.3 |
| 营业收入 | 512,467,669.63 | 2,025,226,020.56 | 1,467,241,293.63 | 1,007,077,969.3 |
| 二、营业总成本 | 472,438,600.3 | 1,876,241,157.96 | 1,365,208,438.8 | 926,619,796.19 |
| 营业成本 | 388,053,360.67 | 1,530,689,280.26 | 1,099,570,543.4 | 749,286,671.09 |
| 税金及附加 | 5,464,513.5 | 23,617,939.87 | 17,058,400.76 | 11,799,178.64 |
| 销售费用 | 3,960,704.04 | 11,007,013.23 | 12,001,255.68 | 7,557,875.88 |
| 管理费用 | 34,717,263.75 | 147,042,351.57 | 104,339,920.74 | 72,431,581.2 |
| 研发费用 | 30,617,424.85 | 125,195,101.88 | 90,977,442.22 | 63,880,727.42 |
| 财务费用 | 9,625,333.49 | 38,689,471.15 | 41,260,876 | 21,663,761.96 |
| 其中:利息费用 | 21,307,381.97 | 75,906,929.17 | 60,228,218.52 | 38,207,281.84 |
| 其中:利息收入 | 7,804,765.2 | 27,526,416.7 | 20,759,233.67 | 16,700,442.5 |
| 加:公允价值变动收益 | 1,246,161.87 | 2,999,640.7 | -3,128,144.49 | 1,384,480.24 |
| 加:投资收益 | 1,135,883.77 | 9,589,239.07 | 5,544,314.58 | 1,250,828.18 |
| 资产处置收益 | -49,670.39 | -381,787.25 | -375,197.18 | 54,973.26 |
| 资产减值损失(新) | 235,042.69 | -14,349,777.63 | -3,203,831.58 | -3,393,101.16 |
| 信用减值损失(新) | 207,472.43 | -6,061,084.71 | -1,752,701.66 | -86,835.82 |
| 其他收益 | 3,279,110.62 | 46,417,141.17 | 32,360,112.94 | 25,763,349.11 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 46,083,070.32 | 187,198,233.95 | 131,477,407.44 | 105,431,866.92 |
| 加:营业外收入 | 511,628.21 | 1,214,984.5 | 845,670.25 | 769,582.45 |
| 减:营业外支出 | 32,422.66 | 684,883.79 | 599,536.39 | 102,278.56 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 46,562,275.87 | 187,728,334.66 | 131,723,541.3 | 106,099,170.81 |
| 减:所得税费用 | 6,287,148.05 | 28,408,221.99 | 15,854,799.99 | 12,572,851.42 |
| 六、净利润 | 40,275,127.82 | 159,320,112.67 | 115,868,741.31 | 93,526,319.39 |
| 持续经营净利润 | 40,275,127.82 | 159,320,112.67 | 115,868,741.31 | 93,526,319.39 |
| 归属于母公司股东的净利润 | 40,185,404.18 | 159,689,546.7 | 116,079,664.79 | 93,564,162.11 |
| 少数股东损益 | 89,723.64 | -369,434.03 | -210,923.48 | -37,842.72 |
| (一)基本每股收益 | 0.08 | 0.33 | 0.24 | 0.19 |
| (二)稀释每股收益 | 0.09 | 0.34 | 0.25 | 0.21 |
| 八、其他综合收益 | 7,721,373.02 | 8,440,841.49 | 3,408,763.22 | -4,782,653.81 |
| 归属于母公司股东的其他综合收益 | 7,721,373.02 | 8,440,841.49 | 3,408,763.22 | -4,782,653.81 |
| 九、综合收益总额 | 47,996,500.84 | 167,760,954.16 | 119,277,504.53 | 88,743,665.58 |
| 归属于母公司股东的综合收益总额 | 47,906,777.2 | 168,130,388.19 | 119,488,428.01 | 88,781,508.3 |
| 归属于少数股东的综合收益总额 | 89,723.64 | -369,434.03 | -210,923.48 | -37,842.72 |
| 公告日期 | 2025-04-19 | 2025-04-19 | 2024-10-22 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |