精达股份
(600577)
| 流通市值：154.68亿 | | | 总市值：154.68亿 |
| 流通股本：21.48亿 | | | 总股本：21.48亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 22,322,579,930.98 | 16,086,525,854.69 | 10,374,304,715.2 | 4,530,499,857.49 |
| 营业收入 | 22,322,579,930.98 | 16,086,525,854.69 | 10,374,304,715.2 | 4,530,499,857.49 |
| 二、营业总成本 | 21,618,482,052.03 | 15,553,979,500.25 | 9,985,525,571.65 | 4,391,735,523.31 |
| 营业成本 | 21,021,713,541.78 | 15,129,093,800.26 | 9,694,936,875.97 | 4,241,678,148.45 |
| 税金及附加 | 50,660,285.28 | 36,089,061.61 | 23,592,753.45 | 11,825,751.76 |
| 销售费用 | 89,563,143.84 | 58,179,585.62 | 37,867,446.3 | 22,598,969.82 |
| 管理费用 | 202,569,588.97 | 138,534,968.94 | 97,376,051.13 | 54,603,998.08 |
| 研发费用 | 107,011,930.95 | 81,026,869.11 | 64,047,661.27 | 25,714,643.62 |
| 财务费用 | 146,963,561.21 | 111,055,214.71 | 67,704,783.53 | 35,314,011.58 |
| 其中:利息费用 | 111,438,419.34 | 82,477,397.95 | 55,050,540.99 | 30,125,006.7 |
| 其中:利息收入 | 15,525,460.45 | 14,041,537.09 | 11,618,014.27 | 6,326,718.22 |
| 加:公允价值变动收益 | -3,789,874.82 | -219,113.5 | -1,315,696.67 | 588,768.62 |
| 加:投资收益 | 35,981,616.27 | 8,947,991.07 | 7,113,987.22 | -67,796.72 |
| 资产处置收益 | -545,117.42 | -264,803.08 | -264,803.08 | -406,594.16 |
| 资产减值损失(新) | -5,499,121.08 | -2,104,042.52 | - | - |
| 信用减值损失(新) | -58,109,830.46 | -47,774,873.18 | -54,183,080.19 | -3,468,729.77 |
| 其他收益 | 54,878,669.09 | 31,571,931.44 | 17,901,875.19 | 8,922,577.47 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 727,014,220.53 | 522,703,444.67 | 358,031,426.02 | 144,332,559.62 |
| 加:营业外收入 | 17,697,165.14 | 15,061,502.75 | 8,885,852.87 | 1,518,739.1 |
| 减:营业外支出 | 7,795,098.06 | 6,015,355.89 | 4,181,833.65 | 384,282.36 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 736,916,287.61 | 531,749,591.53 | 362,735,445.24 | 145,467,016.36 |
| 减:所得税费用 | 159,950,392.76 | 104,640,998.29 | 66,231,375.03 | 33,008,694.97 |
| 六、净利润 | 576,965,894.85 | 427,108,593.24 | 296,504,070.21 | 112,458,321.39 |
| 持续经营净利润 | 576,965,894.85 | 427,108,593.24 | 296,504,070.21 | 112,458,321.39 |
| 归属于母公司股东的净利润 | 561,708,879.75 | 415,852,153.89 | 288,921,895.21 | 109,110,954.36 |
| 少数股东损益 | 15,257,015.1 | 11,256,439.35 | 7,582,175 | 3,347,367.03 |
| (一)基本每股收益 | 0.27 | 0.2 | 0.14 | 0.05 |
| (二)稀释每股收益 | 0.26 | 0.19 | 0.13 | 0.05 |
| 八、其他综合收益 | 14,098,963.79 | -4,094,296.85 | 689,508.22 | -1,955,138.25 |
| 归属于母公司股东的其他综合收益 | 14,098,963.79 | -4,094,296.85 | 689,508.22 | -1,955,138.25 |
| 九、综合收益总额 | 591,064,858.64 | 423,014,296.39 | 297,193,578.43 | 110,503,183.14 |
| 归属于母公司股东的综合收益总额 | 575,807,843.54 | 411,757,857.04 | 289,611,403.43 | 107,155,816.11 |
| 归属于少数股东的综合收益总额 | 15,257,015.1 | 11,256,439.35 | 7,582,175 | 3,347,367.03 |
| 公告日期 | 2025-03-25 | 2024-10-30 | 2024-08-16 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |