永励精密
(920136)
| 流通市值：4.59亿 | | | 总市值：17.48亿 |
| 流通股本：2100.00万 | | | 总股本：8000.00万 |
| 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 | 318,499,583.22 | 117,892,395.46 | 540,015,034.91 | 379,465,617.67 |
| 营业收入 | 318,499,583.22 | 117,892,395.46 | 540,015,034.91 | 379,465,617.67 |
| 二、营业总成本 | 212,223,075.33 | 92,733,428.78 | 424,318,232.76 | 298,656,799.4 |
| 营业成本 | 184,174,913.62 | 79,116,979.97 | 366,080,676.92 | 255,757,925.26 |
| 税金及附加 | 2,312,182.81 | 1,230,085.73 | 4,577,727.95 | 3,312,501.66 |
| 销售费用 | 2,380,378.01 | 1,221,516.53 | 6,353,768.71 | 4,924,467.04 |
| 管理费用 | 11,671,416.95 | 4,950,893.35 | 23,632,007.51 | 17,112,315.54 |
| 研发费用 | 11,502,479.29 | 6,116,523.16 | 23,892,879.7 | 17,864,150.39 |
| 财务费用 | 181,704.65 | 97,430.04 | -218,828.03 | -314,560.49 |
| 其中:利息费用 | 44,000 | 27,500 | 1,253.06 | 336.39 |
| 其中:利息收入 | 44,273.09 | 21,208.41 | 183,827.35 | 158,166.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 446,541.88 | -61,305.32 | 422,498.58 | 482,129.18 |
| 加:投资收益 | 1,074,241.11 | 517,684.46 | 1,450,849.45 | 1,020,428.58 |
| 资产处置收益 | 4,122,052.43 | -93.15 | -104,913.85 | -107,125.79 |
| 资产减值损失(新) | -1,757,510.74 | -1,464,220.97 | -1,538,009.84 | -1,451,169.61 |
| 信用减值损失(新) | 1,970,534.27 | 1,592,082.41 | 1,755,850.61 | 3,348,393.66 |
| 其他收益 | 821,210.78 | 544,100.88 | 7,998,374.01 | 2,924,894.99 |
| 四、营业利润 | 112,953,577.62 | 26,287,214.99 | 125,681,451.11 | 87,026,369.28 |
| 加:营业外收入 | 9,395.07 | 2,130 | 123,193.41 | 42,663.19 |
| 减:营业外支出 | 410.95 | 134.01 | 553,365.63 | 16.92 |
| 五、利润总额 | 112,962,561.74 | 26,289,210.98 | 125,251,278.89 | 87,069,015.55 |
| 减:所得税费用 | 22,478,436.05 | 3,018,417.97 | 16,191,263.06 | 10,194,567.59 |
| 六、净利润 | 90,484,125.69 | 23,270,793.01 | 109,060,015.83 | 76,874,447.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 90,484,125.69 | 23,270,793.01 | 109,060,015.83 | 76,874,447.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 90,484,125.69 | 23,270,793.01 | 109,060,015.83 | 76,874,447.96 |
| 扣除非经常损益后的净利润 | 43,509,337.04 | 22,760,435.34 | 102,918,356.76 | 74,302,745.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.51 | 0.39 | 1.82 | 1.28 |
| (二)稀释每股收益 | 1.51 | 0.39 | 1.82 | 1.28 |
| 九、综合收益总额 | 90,484,125.69 | 23,270,793.01 | 109,060,015.83 | 76,874,447.96 |
| 归属于母公司股东的综合收益总额 | 90,484,125.69 | 23,270,793.01 | 109,060,015.83 | 76,874,447.96 |
| 公告日期 | 2026-08-26 | 2026-06-05 | 2026-02-11 | 2025-12-26 |
| 审计意见(境内) | | | 标准无保留意见 | |