华锐精密
(688059)
| 流通市值:68.97亿 | | | 总市值:74.04亿 |
| 流通股本:8716.00万 | | | 总股本:9356.82万 |
| 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 | 770,666,151.58 | 519,107,589.57 | 222,099,270.64 | 759,057,280.46 |
| 营业收入 | 770,666,151.58 | 519,107,589.57 | 222,099,270.64 | 759,057,280.46 |
| 二、营业总成本 | 589,214,413.63 | 405,739,016.86 | 181,004,987.17 | 619,027,976.02 |
| 营业成本 | 466,064,613.85 | 324,220,713.59 | 143,281,467.72 | 459,538,994.69 |
| 税金及附加 | 5,184,355.14 | 2,674,680.57 | 1,006,079.71 | 3,818,119.55 |
| 销售费用 | 26,908,663.58 | 18,212,511.62 | 7,000,506.71 | 32,996,869.23 |
| 管理费用 | 24,295,496.93 | 16,580,488.5 | 8,106,551.56 | 34,280,514.02 |
| 研发费用 | 36,556,674.62 | 24,229,174.8 | 11,739,716.54 | 50,752,704.95 |
| 财务费用 | 30,204,609.51 | 19,821,447.78 | 9,870,664.93 | 37,640,773.58 |
| 其中:利息费用 | 30,522,136.44 | 20,157,463.02 | 10,122,848.78 | 38,282,299.76 |
| 其中:利息收入 | -299,221.32 | -266,130.57 | -176,528.39 | 737,226.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,041,340.32 | 526,066.35 | 10,792.38 | 1,600,406.25 |
| 加:投资收益 | 134,742.47 | 250,373.16 | 419,006.8 | 415,919.81 |
| 资产处置收益 | -672,499.92 | -2,031.89 | -2,031.89 | -82,238.39 |
| 资产减值损失(新) | -25,006,287.09 | -11,817,572.53 | -3,316,886.24 | -19,363,940.49 |
| 信用减值损失(新) | -2,374,532.93 | -7,631,240.74 | -7,365,734.44 | -9,617,681.76 |
| 其他收益 | 4,784,331.5 | 3,877,889.49 | 2,954,346.17 | 7,386,492.56 |
| 营业利润平衡项目 | -0.01 | 0 | 0 | 0 |
| 四、营业利润 | 159,358,832.29 | 98,572,056.55 | 33,793,776.25 | 120,368,262.42 |
| 加:营业外收入 | 622.39 | 2.33 | 0.83 | 4,539.84 |
| 减:营业外支出 | 251,887.64 | 103,732.97 | 78,624.76 | 270,375.85 |
| 五、利润总额 | 159,107,567.04 | 98,468,325.91 | 33,715,152.32 | 120,102,426.41 |
| 减:所得税费用 | 21,661,809.7 | 13,008,658.76 | 4,491,131.44 | 13,143,325.47 |
| 六、净利润 | 137,445,757.34 | 85,459,667.15 | 29,224,020.88 | 106,959,100.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 137,445,757.34 | 85,459,667.15 | 29,224,020.88 | 106,959,100.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 137,445,757.34 | 85,459,667.15 | 29,224,020.88 | 106,959,100.94 |
| 扣除非经常损益后的净利润 | 135,576,386.24 | 83,835,066.84 | 28,230,419.02 | 104,310,463.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.58 | 0.98 | 0.47 | 1.73 |
| (二)稀释每股收益 | 1.58 | 0.98 | 0.47 | 1.73 |
| 九、综合收益总额 | 137,445,757.34 | 85,459,667.15 | 29,224,020.88 | 106,959,100.94 |
| 归属于母公司股东的综合收益总额 | 137,445,757.34 | - | 29,224,020.88 | 106,959,100.94 |
| 公告日期 | 2025-10-31 | 2025-08-15 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |