舜宇精工
(920906)
| 流通市值：4.72亿 | | | 总市值：9.04亿 |
| 流通股本：3387.32万 | | | 总股本：6497.00万 |
| 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 | 479,445,795.56 | 306,965,783.38 | 117,324,715.59 | 747,158,514.8 |
| 营业收入 | 479,445,795.56 | 306,965,783.38 | 117,324,715.59 | 747,158,514.8 |
| 二、营业总成本 | 476,154,237.14 | 305,112,673.2 | 122,856,733.05 | 720,465,717.7 |
| 营业成本 | 397,356,035.66 | 252,189,348.38 | 96,106,039.42 | 617,961,255.9 |
| 税金及附加 | 6,222,839.59 | 3,994,687.74 | 1,729,445.59 | 7,322,892.83 |
| 销售费用 | 8,229,654.53 | 5,737,534.73 | 2,327,334.69 | 10,731,275.56 |
| 管理费用 | 33,413,319.08 | 22,891,236.6 | 11,937,353.58 | 41,386,397.51 |
| 研发费用 | 28,045,882.24 | 18,412,683.32 | 9,197,925.75 | 37,007,980.72 |
| 财务费用 | 2,886,506.04 | 1,887,182.43 | 1,558,634.02 | 6,055,915.18 |
| 其中:利息费用 | 5,536,950.52 | 3,903,741.51 | 2,283,726.84 | 9,187,638.38 |
| 其中:利息收入 | 1,555,954.6 | 1,005,398.28 | 635,985.36 | 1,985,831.2 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | - | -8,757,933.66 |
| 资产处置收益 | -25,192.86 | 785,164.45 | -3,924 | 23,021,324.45 |
| 资产减值损失(新) | -8,140,269.76 | -9,710,592.03 | -985,557.7 | -15,283,154.81 |
| 信用减值损失(新) | 3,804,007.85 | 1,542,197.1 | 4,912,304.35 | -3,355,336.85 |
| 其他收益 | 3,126,064.56 | 2,368,847.05 | 1,631,168.85 | 11,365,182.71 |
| 四、营业利润 | 2,056,168.21 | -3,161,273.25 | 21,974.04 | 33,682,878.94 |
| 加:营业外收入 | 734,071.18 | 509,180.49 | 365.89 | 84,117.09 |
| 减:营业外支出 | 61,649.16 | 21,790.63 | 4,521.54 | 160,571.56 |
| 五、利润总额 | 2,728,590.23 | -2,673,883.39 | 17,818.39 | 33,606,424.47 |
| 减:所得税费用 | 2,300,883.8 | 64,425.2 | -413,050.14 | 3,941,752.94 |
| 六、净利润 | 427,706.43 | -2,738,308.59 | 430,868.53 | 29,664,671.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 427,706.43 | -2,738,308.59 | 430,868.53 | 29,664,671.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 427,706.43 | -2,738,308.59 | 430,868.53 | 29,288,763.82 |
| 少数股东损益 | - | - | - | 375,907.71 |
| 扣除非经常损益后的净利润 | -2,725,160.79 | -5,801,522.29 | -196,846.38 | 13,952,591.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | -0.04 | 0.01 | 0.45 |
| (二)稀释每股收益 | 0.01 | -0.04 | 0.01 | 0.45 |
| 八、其他综合收益 | -445,152.4 | -354,706.26 | -101,223.85 | -347,420.97 |
| 归属于母公司股东的其他综合收益 | -445,152.4 | -354,706.26 | -101,223.85 | -347,420.97 |
| 九、综合收益总额 | -17,445.97 | -3,093,014.85 | 329,644.68 | 29,317,250.56 |
| 归属于母公司股东的综合收益总额 | -17,445.97 | -3,093,014.85 | 329,644.68 | 28,941,342.85 |
| 归属于少数股东的综合收益总额 | - | - | - | 375,907.71 |
| 公告日期 | 2026-10-28 | 2026-08-27 | 2026-04-29 | 2026-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |