永励精密
(920136)
| 流通市值：3.77亿 | | | 总市值：14.35亿 |
| 流通股本：2100.00万 | | | 总股本：8000.00万 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 436,272,234.78 | 318,499,583.22 | 117,892,395.46 | 540,015,034.91 |
| 营业收入 | 436,272,234.78 | 318,499,583.22 | 117,892,395.46 | 540,015,034.91 |
| 二、营业总成本 | 328,211,561.2 | 212,223,075.33 | 92,733,428.78 | 424,318,232.76 |
| 营业成本 | 277,903,616.23 | 184,174,913.62 | 79,116,979.97 | 366,080,676.92 |
| 税金及附加 | 3,296,388.76 | 2,312,182.81 | 1,230,085.73 | 4,577,727.95 |
| 销售费用 | 4,796,367.77 | 2,380,378.01 | 1,221,516.53 | 6,353,768.71 |
| 管理费用 | 22,451,607.76 | 11,671,416.95 | 4,950,893.35 | 23,632,007.51 |
| 研发费用 | 19,175,750.86 | 11,502,479.29 | 6,116,523.16 | 23,892,879.7 |
| 财务费用 | 587,829.82 | 181,704.65 | 97,430.04 | -218,828.03 |
| 其中:利息费用 | 43,885.66 | 44,000 | 27,500 | 1,253.06 |
| 其中:利息收入 | 44,158.75 | 44,273.09 | 21,208.41 | 183,827.35 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 572,241.75 | 446,541.88 | -61,305.32 | 422,498.58 |
| 加:投资收益 | 1,928,241.85 | 1,074,241.11 | 517,684.46 | 1,450,849.45 |
| 资产处置收益 | 4,105,901.17 | 4,122,052.43 | -93.15 | -104,913.85 |
| 资产减值损失(新) | -3,120,354.42 | -1,757,510.74 | -1,464,220.97 | -1,538,009.84 |
| 信用减值损失(新) | 2,004,178.53 | 1,970,534.27 | 1,592,082.41 | 1,755,850.61 |
| 其他收益 | 1,041,359.57 | 821,210.78 | 544,100.88 | 7,998,374.01 |
| 四、营业利润 | 114,592,242.03 | 112,953,577.62 | 26,287,214.99 | 125,681,451.11 |
| 加:营业外收入 | 40,531.07 | 9,395.07 | 2,130 | 123,193.41 |
| 减:营业外支出 | 802.22 | 410.95 | 134.01 | 553,365.63 |
| 五、利润总额 | 114,631,970.88 | 112,962,561.74 | 26,289,210.98 | 125,251,278.89 |
| 减:所得税费用 | 21,575,055.96 | 22,478,436.05 | 3,018,417.97 | 16,191,263.06 |
| 六、净利润 | 93,056,914.92 | 90,484,125.69 | 23,270,793.01 | 109,060,015.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 93,056,914.92 | 90,484,125.69 | 23,270,793.01 | 109,060,015.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 93,056,914.92 | 90,484,125.69 | 23,270,793.01 | 109,060,015.83 |
| 扣除非经常损益后的净利润 | 45,107,059.42 | 43,509,337.04 | 22,760,435.34 | 102,918,356.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.4 | 1.51 | 0.39 | 1.82 |
| (二)稀释每股收益 | 1.4 | 1.51 | 0.39 | 1.82 |
| 九、综合收益总额 | 93,056,914.92 | 90,484,125.69 | 23,270,793.01 | 109,060,015.83 |
| 归属于母公司股东的综合收益总额 | 93,056,914.92 | 90,484,125.69 | 23,270,793.01 | 109,060,015.83 |
| 公告日期 | 2026-10-28 | 2026-08-26 | 2026-06-05 | 2026-02-11 |
| 审计意见(境内) | | | | 标准无保留意见 |