精研科技
(300709)
| 流通市值：56.95亿 | | | 总市值：71.17亿 |
| 流通股本：1.49亿 | | | 总股本：1.86亿 |
| 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 | 1,575,536,233.56 | 1,001,908,338.3 | 388,834,901.4 | 2,195,581,038.39 |
| 营业收入 | 1,575,536,233.56 | 1,001,908,338.3 | 388,834,901.4 | 2,195,581,038.39 |
| 二、营业总成本 | 1,407,241,772.17 | 869,607,715.47 | 402,162,437.97 | 1,969,690,420.67 |
| 营业成本 | 1,097,339,231.27 | 667,659,480.99 | 300,454,358.98 | 1,549,177,665.79 |
| 税金及附加 | 16,388,027.43 | 10,615,739.46 | 4,783,206.26 | 25,816,544.38 |
| 销售费用 | 26,102,595.83 | 18,039,417.94 | 8,692,950.38 | 31,919,155.49 |
| 管理费用 | 125,011,336.37 | 83,021,067.86 | 42,769,893.08 | 165,643,219.94 |
| 研发费用 | 139,049,069.7 | 90,839,933.22 | 43,656,604.49 | 180,775,148.42 |
| 财务费用 | 3,351,511.57 | -567,924 | 1,805,424.78 | 16,358,686.65 |
| 其中:利息费用 | 3,920,718.54 | 3,141,703.35 | 1,785,026.57 | 14,774,031.8 |
| 其中:利息收入 | -4,138,786.2 | 2,884,416.03 | -1,092,825.96 | 6,999,145.29 |
| 加:公允价值变动收益 | 0 | - | - | 37,108,900.64 |
| 加:投资收益 | 1,048,530.82 | 2,123,727.51 | 542,889.24 | -302,000.6 |
| 资产处置收益 | -2,354,849.65 | -795,186.82 | -29,338.58 | 544,313.31 |
| 资产减值损失(新) | -99,304,643.3 | -90,026,631.47 | -28,997,168.84 | -131,215,315.72 |
| 信用减值损失(新) | 3,062,983.76 | -5,423,113.44 | 1,271,740.71 | 5,906,491.84 |
| 其他收益 | 13,444,381.19 | 8,539,190.34 | 4,297,787.84 | 22,189,223.47 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 84,190,864.21 | 46,718,608.95 | -36,241,626.2 | 160,122,230.66 |
| 加:营业外收入 | 786,877.68 | 631,368.55 | 580,171.88 | 336,512.87 |
| 减:营业外支出 | 627,342.86 | 517,425.51 | 71,918.73 | 1,345,303.8 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 84,350,399.03 | 46,832,551.99 | -35,733,373.05 | 159,113,439.73 |
| 减:所得税费用 | -11,250,407.17 | -9,156,324.06 | -6,495,593.04 | 1,676,165.76 |
| 六、净利润 | 95,600,806.2 | 55,988,876.05 | -29,237,780.01 | 157,437,273.97 |
| 持续经营净利润 | 95,600,806.2 | 55,988,876.05 | -29,237,780.01 | 157,437,273.97 |
| 归属于母公司股东的净利润 | 99,606,380.39 | 59,212,576.46 | -27,104,268.81 | 166,268,046.44 |
| 少数股东损益 | -4,005,574.19 | -3,223,700.41 | -2,133,511.2 | -8,830,772.47 |
| (一)基本每股收益 | 0.54 | 0.32 | -0.15 | 0.89 |
| (二)稀释每股收益 | 0.54 | 0.32 | -0.15 | 0.89 |
| 八、其他综合收益 | -988,316.12 | -3,920,990.48 | -3,590,230.82 | 2,812,759.45 |
| 归属于母公司股东的其他综合收益 | -988,316.12 | -3,920,990.48 | -3,590,230.82 | 2,812,759.45 |
| 九、综合收益总额 | 94,612,490.08 | 52,067,885.57 | -32,828,010.83 | 160,250,033.42 |
| 归属于母公司股东的综合收益总额 | 98,618,064.27 | 55,291,585.98 | -30,694,499.63 | 169,080,805.89 |
| 归属于少数股东的综合收益总额 | -4,005,574.19 | -3,223,700.41 | -2,133,511.2 | -8,830,772.47 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |