先锋精科
(688605)
| 流通市值：93.82亿 | | | 总市值：175.24亿 |
| 流通股本：1.08亿 | | | 总股本：2.02亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 662,704,530.75 | 283,585,024.29 | 1,237,727,647.77 | 968,559,587.41 |
| 营业收入 | 662,704,530.75 | 283,585,024.29 | 1,237,727,647.77 | 968,559,587.41 |
| 二、营业总成本 | 576,647,326.7 | 245,098,482.06 | 1,016,747,770.46 | 777,722,963.98 |
| 营业成本 | 500,842,060.67 | 210,674,814.87 | 878,480,076.79 | 676,794,330.05 |
| 税金及附加 | 3,288,483.21 | 1,113,394.41 | 8,313,170.4 | 5,193,345.45 |
| 销售费用 | 5,328,464.89 | 2,239,529.36 | 5,796,747.9 | 4,281,090.61 |
| 管理费用 | 26,416,695.19 | 13,331,675.22 | 53,950,426.69 | 39,996,158.3 |
| 研发费用 | 36,695,390.08 | 15,979,602.58 | 71,377,055.49 | 53,616,973.15 |
| 财务费用 | 4,076,232.66 | 1,759,465.62 | -1,169,706.81 | -2,158,933.58 |
| 其中:利息费用 | 1,727,888.51 | 801,406.79 | 3,501,874.52 | 1,897,761.23 |
| 其中:利息收入 | 2,075,583.61 | 1,259,410.18 | 5,789,940.53 | 4,157,901.34 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | -160,648.75 | -71,194.47 | 200,371.34 | -109,939.87 |
| 资产减值损失(新) | -15,490,670.04 | -9,191,147.61 | -11,983,872.43 | -9,924,673.44 |
| 信用减值损失(新) | -12,678,988.71 | -2,682,743.6 | -1,858,580.29 | -1,356,714.08 |
| 其他收益 | 3,593,181.73 | 1,099,529.06 | 10,118,653.4 | 7,274,936.81 |
| 四、营业利润 | 61,320,078.28 | 27,640,985.61 | 217,456,449.33 | 186,720,232.85 |
| 加:营业外收入 | 1,000.03 | 1,000.01 | 588.08 | 588.07 |
| 减:营业外支出 | 35,719.12 | 33,703.99 | 32,214.09 | 30,074.02 |
| 五、利润总额 | 61,285,359.19 | 27,608,281.63 | 217,424,823.32 | 186,690,746.9 |
| 减:所得税费用 | 6,247,450.84 | 2,836,489.2 | 28,529,054.42 | 24,852,236.12 |
| 六、净利润 | 55,037,908.35 | 24,771,792.43 | 188,895,768.9 | 161,838,510.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 55,037,908.35 | 24,771,792.43 | 188,895,768.9 | 161,838,510.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 55,037,908.35 | 24,771,792.43 | 188,895,768.9 | 161,838,510.78 |
| 扣除非经常损益后的净利润 | 55,001,378.67 | 24,864,386.71 | 186,087,197.25 | 160,259,148.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 0.12 | 0.93 | 0.8 |
| (二)稀释每股收益 | 0.27 | 0.12 | 0.93 | 0.8 |
| 九、综合收益总额 | 55,037,908.35 | 24,771,792.43 | 188,895,768.9 | 161,838,510.78 |
| 归属于母公司股东的综合收益总额 | 55,037,908.35 | 24,771,792.43 | 188,895,768.9 | 161,838,510.78 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-04-10 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |