百达精工
(603331)
| 流通市值：21.73亿 | | | 总市值：21.73亿 |
| 流通股本：2.02亿 | | | 总股本：2.02亿 |
| 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 | 388,084,372.54 | 1,534,728,078.71 | 1,111,445,808.58 | 776,662,711.39 |
| 营业收入 | 388,084,372.54 | 1,534,728,078.71 | 1,111,445,808.58 | 776,662,711.39 |
| 二、营业总成本 | 358,146,565.12 | 1,438,653,057.39 | 1,037,332,601.16 | 709,887,855.7 |
| 营业成本 | 304,941,694.04 | 1,212,849,140.79 | 870,423,198.34 | 598,587,156.71 |
| 税金及附加 | 3,548,027.52 | 14,096,326.48 | 9,035,771.96 | 5,878,979.1 |
| 销售费用 | 3,683,487.06 | 15,367,579.22 | 10,451,070.6 | 7,038,379.83 |
| 管理费用 | 25,863,764.14 | 116,695,402.25 | 91,171,571.93 | 61,685,014.16 |
| 研发费用 | 12,689,891.89 | 48,773,565.14 | 34,611,195.94 | 23,167,944.02 |
| 财务费用 | 7,419,700.47 | 30,871,043.51 | 21,639,792.39 | 13,530,381.88 |
| 其中:利息费用 | 10,721,493.32 | 34,852,653.94 | 25,184,604.96 | 16,232,701.13 |
| 其中:利息收入 | 197,755.14 | 2,929,805.16 | 2,539,077.28 | 2,246,010.81 |
| 加:公允价值变动收益 | 80,769 | - | 1,120,825 | 1,120,825 |
| 加:投资收益 | -530,030.27 | -4,132,598.84 | -4,457,566.31 | -3,667,402.73 |
| 资产处置收益 | 227,293.02 | -920,827.3 | -624,503.43 | -45,092.65 |
| 资产减值损失(新) | -8,220,640.83 | -96,001,825.07 | -77,448,800.43 | -9,447,997.54 |
| 信用减值损失(新) | -669,540.35 | -6,557,693.2 | -2,130,081.01 | -3,918,997.48 |
| 其他收益 | 2,432,989.38 | 15,224,446.54 | 10,560,422.93 | 9,527,895.61 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 23,258,647.37 | 3,686,523.45 | 1,133,504.17 | 60,344,085.9 |
| 加:营业外收入 | 760.44 | 44,574.53 | 33,742.26 | 33,742.26 |
| 减:营业外支出 | 399,277.9 | 583,578.25 | 122,436.79 | 36,018.93 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 22,860,129.91 | 3,147,519.73 | 1,044,809.64 | 60,341,809.23 |
| 减:所得税费用 | 2,842,378.41 | -14,543,987.59 | -8,112,444.52 | 8,618,140.09 |
| 六、净利润 | 20,017,751.5 | 17,691,507.32 | 9,157,254.16 | 51,723,669.14 |
| 持续经营净利润 | 20,017,751.5 | 17,691,507.32 | 9,157,254.16 | 51,723,669.14 |
| 归属于母公司股东的净利润 | 21,485,795.27 | 33,015,631.87 | 21,426,003.15 | 55,503,232.03 |
| 少数股东损益 | -1,468,043.77 | -15,324,124.55 | -12,268,748.99 | -3,779,562.89 |
| (一)基本每股收益 | 0.11 | 0.16 | 0.11 | 0.28 |
| (二)稀释每股收益 | 0.11 | 0.16 | 0.11 | 0.28 |
| 八、其他综合收益 | 0 | 0 | 0 | 0 |
| 归属于母公司股东的其他综合收益 | 0 | 0 | 0 | 0 |
| 九、综合收益总额 | 20,017,751.5 | 17,691,507.32 | 9,157,254.16 | 51,723,669.14 |
| 归属于母公司股东的综合收益总额 | 21,485,795.27 | 33,015,631.87 | 21,426,003.15 | 55,503,232.03 |
| 归属于少数股东的综合收益总额 | -1,468,043.77 | -15,324,124.55 | -12,268,748.99 | -3,779,562.89 |
| 公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |