精达股份
(600577)
| 流通市值：157.96亿 | | | 总市值：157.96亿 |
| 流通股本：21.49亿 | | | 总股本：21.49亿 |
| 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 | 5,527,240,329.76 | 22,322,579,930.98 | 16,086,525,854.69 | 10,374,304,715.2 |
| 营业收入 | 5,527,240,329.76 | 22,322,579,930.98 | 16,086,525,854.69 | 10,374,304,715.2 |
| 二、营业总成本 | 5,369,608,459.77 | 21,618,482,052.03 | 15,553,979,500.25 | 9,985,525,571.65 |
| 营业成本 | 5,219,151,587.95 | 21,021,713,541.78 | 15,129,093,800.26 | 9,694,936,875.97 |
| 税金及附加 | 14,996,811.6 | 50,660,285.28 | 36,089,061.61 | 23,592,753.45 |
| 销售费用 | 20,917,527.37 | 89,563,143.84 | 58,179,585.62 | 37,867,446.3 |
| 管理费用 | 53,908,550.23 | 202,569,588.97 | 138,534,968.94 | 97,376,051.13 |
| 研发费用 | 24,750,046.95 | 107,011,930.95 | 81,026,869.11 | 64,047,661.27 |
| 财务费用 | 35,883,935.67 | 146,963,561.21 | 111,055,214.71 | 67,704,783.53 |
| 其中:利息费用 | 28,564,727.7 | 111,438,419.34 | 82,477,397.95 | 55,050,540.99 |
| 其中:利息收入 | 6,942,074.32 | 15,525,460.45 | 14,041,537.09 | 11,618,014.27 |
| 加:公允价值变动收益 | -1,039,306.13 | -3,789,874.82 | -219,113.5 | -1,315,696.67 |
| 加:投资收益 | 1,792,375.64 | 35,981,616.27 | 8,947,991.07 | 7,113,987.22 |
| 资产处置收益 | - | -545,117.42 | -264,803.08 | -264,803.08 |
| 资产减值损失(新) | -314,619.37 | -5,499,121.08 | -2,104,042.52 | - |
| 信用减值损失(新) | 1,160,713.7 | -58,109,830.46 | -47,774,873.18 | -54,183,080.19 |
| 其他收益 | 10,863,323.05 | 54,878,669.09 | 31,571,931.44 | 17,901,875.19 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 170,094,356.88 | 727,014,220.53 | 522,703,444.67 | 358,031,426.02 |
| 加:营业外收入 | 2,935,959.99 | 17,697,165.14 | 15,061,502.75 | 8,885,852.87 |
| 减:营业外支出 | 452,362.53 | 7,795,098.06 | 6,015,355.89 | 4,181,833.65 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 172,577,954.34 | 736,916,287.61 | 531,749,591.53 | 362,735,445.24 |
| 减:所得税费用 | 41,881,012.68 | 159,950,392.76 | 104,640,998.29 | 66,231,375.03 |
| 六、净利润 | 130,696,941.66 | 576,965,894.85 | 427,108,593.24 | 296,504,070.21 |
| 持续经营净利润 | 130,696,941.66 | 576,965,894.85 | 427,108,593.24 | 296,504,070.21 |
| 归属于母公司股东的净利润 | 125,263,612.32 | 561,708,879.75 | 415,852,153.89 | 288,921,895.21 |
| 少数股东损益 | 5,433,329.34 | 15,257,015.1 | 11,256,439.35 | 7,582,175 |
| (一)基本每股收益 | 0.06 | 0.27 | 0.2 | 0.14 |
| (二)稀释每股收益 | 0.06 | 0.26 | 0.19 | 0.13 |
| 八、其他综合收益 | -979,812.85 | 14,098,963.79 | -4,094,296.85 | 689,508.22 |
| 归属于母公司股东的其他综合收益 | -979,812.85 | 14,098,963.79 | -4,094,296.85 | 689,508.22 |
| 九、综合收益总额 | 129,717,128.81 | 591,064,858.64 | 423,014,296.39 | 297,193,578.43 |
| 归属于母公司股东的综合收益总额 | 124,283,799.47 | 575,807,843.54 | 411,757,857.04 | 289,611,403.43 |
| 归属于少数股东的综合收益总额 | 5,433,329.34 | 15,257,015.1 | 11,256,439.35 | 7,582,175 |
| 公告日期 | 2025-04-30 | 2025-03-25 | 2024-10-30 | 2024-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |