百达精工
(603331)
| 流通市值：24.62亿 | | | 总市值：24.62亿 |
| 流通股本：2.02亿 | | | 总股本：2.02亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,104,912,610.61 | 774,667,580.51 | 388,084,372.54 | 1,534,728,078.71 |
| 营业收入 | 1,104,912,610.61 | 774,667,580.51 | 388,084,372.54 | 1,534,728,078.71 |
| 二、营业总成本 | 1,028,032,664.67 | 714,810,272.95 | 358,146,565.12 | 1,438,653,057.39 |
| 营业成本 | 867,299,881.74 | 607,856,896.13 | 304,941,694.04 | 1,212,849,140.79 |
| 税金及附加 | 11,117,011.76 | 9,035,719.56 | 3,548,027.52 | 14,096,326.48 |
| 销售费用 | 10,737,493.45 | 7,360,420.48 | 3,683,487.06 | 15,367,579.22 |
| 管理费用 | 81,893,868.93 | 55,192,053 | 25,863,764.14 | 116,695,402.25 |
| 研发费用 | 36,862,285.86 | 24,080,915.23 | 12,689,891.89 | 48,773,565.14 |
| 财务费用 | 20,122,122.93 | 11,284,268.55 | 7,419,700.47 | 30,871,043.51 |
| 其中:利息费用 | 31,521,096.21 | 19,816,439.47 | 10,721,493.32 | 34,852,653.94 |
| 其中:利息收入 | 1,712,403.62 | 863,132.54 | 197,755.14 | 2,929,805.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,021,923 | -1,736,868 | 80,769 | - |
| 加:投资收益 | -3,105,440.74 | -2,076,407.2 | -530,030.27 | -4,132,598.84 |
| 资产处置收益 | 108,420.88 | 108,420.88 | 227,293.02 | -920,827.3 |
| 资产减值损失(新) | -17,752,449.73 | -11,322,450.1 | -8,220,640.83 | -96,001,825.07 |
| 信用减值损失(新) | 2,363,962.86 | -669,530.29 | -669,540.35 | -6,557,693.2 |
| 其他收益 | 7,772,566.63 | 4,558,191.62 | 2,432,989.38 | 15,224,446.54 |
| 四、营业利润 | 65,245,082.84 | 48,718,664.47 | 23,258,647.37 | 3,686,523.45 |
| 加:营业外收入 | 328,084.55 | 254,189.17 | 760.44 | 44,574.53 |
| 减:营业外支出 | 1,888,915.09 | 1,614,833.72 | 399,277.9 | 583,578.25 |
| 五、利润总额 | 63,684,252.3 | 47,358,019.92 | 22,860,129.91 | 3,147,519.73 |
| 减:所得税费用 | 8,375,659.29 | 6,229,510.19 | 2,842,378.41 | -14,543,987.59 |
| 六、净利润 | 55,308,593.01 | 41,128,509.73 | 20,017,751.5 | 17,691,507.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 55,308,593.01 | 41,128,509.73 | 20,017,751.5 | 17,691,507.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 59,746,323.37 | 44,228,038.07 | 21,485,795.27 | 33,015,631.87 |
| 少数股东损益 | -4,437,730.36 | -3,099,528.34 | -1,468,043.77 | -15,324,124.55 |
| 扣除非经常损益后的净利润 | 60,033,610.02 | 45,255,694.35 | 20,991,508.29 | 31,398,460.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.3 | 0.22 | 0.11 | 0.16 |
| (二)稀释每股收益 | 0.3 | 0.22 | 0.11 | 0.16 |
| 九、综合收益总额 | 55,308,593.01 | 41,128,509.73 | 20,017,751.5 | 17,691,507.32 |
| 归属于母公司股东的综合收益总额 | 59,746,323.37 | 44,228,038.07 | 21,485,795.27 | 33,015,631.87 |
| 归属于少数股东的综合收益总额 | -4,437,730.36 | -3,099,528.34 | -1,468,043.77 | -15,324,124.55 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |