舜宇精工
(920906)
| 流通市值：7.78亿 | | | 总市值：15.16亿 |
| 流通股本：3335.57万 | | | 总股本：6497.00万 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 117,324,715.59 | 747,158,514.8 | 494,135,435.16 | 309,700,344.79 |
| 营业收入 | 117,324,715.59 | 747,158,514.8 | 494,135,435.16 | 309,700,344.79 |
| 二、营业总成本 | 122,856,733.05 | 720,465,717.7 | 491,205,113.4 | 299,942,851.7 |
| 营业成本 | 96,106,039.42 | 617,961,255.9 | 409,205,808.16 | 247,224,443.53 |
| 税金及附加 | 1,729,445.59 | 7,322,892.83 | 5,389,465.41 | 3,595,208.39 |
| 销售费用 | 2,327,334.69 | 10,731,275.56 | 8,295,535.31 | 5,681,301.52 |
| 管理费用 | 11,937,353.58 | 41,386,397.51 | 35,950,986.77 | 22,766,304.04 |
| 研发费用 | 9,197,925.75 | 37,007,980.72 | 27,389,803.66 | 16,547,027.03 |
| 财务费用 | 1,558,634.02 | 6,055,915.18 | 4,973,514.09 | 4,128,567.19 |
| 其中:利息费用 | 2,283,726.84 | 9,187,638.38 | 6,415,161.34 | 5,081,761.71 |
| 其中:利息收入 | 635,985.36 | 1,985,831.2 | 1,191,681.1 | 814,828.81 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | -8,757,933.66 | - | - |
| 资产处置收益 | -3,924 | 23,021,324.45 | 24,970,964.05 | 24,876,780.08 |
| 资产减值损失(新) | -985,557.7 | -15,283,154.81 | 2,925,156.73 | -3,796,828.59 |
| 信用减值损失(新) | 4,912,304.35 | -3,355,336.85 | 3,035,867.44 | 1,473,450.58 |
| 其他收益 | 1,631,168.85 | 11,365,182.71 | 7,772,888.2 | 3,602,379.23 |
| 四、营业利润 | 21,974.04 | 33,682,878.94 | 41,635,198.18 | 35,913,274.39 |
| 加:营业外收入 | 365.89 | 84,117.09 | 30,120.38 | 28,592.88 |
| 减:营业外支出 | 4,521.54 | 160,571.56 | 156,660.23 | 153,664.68 |
| 五、利润总额 | 17,818.39 | 33,606,424.47 | 41,508,658.33 | 35,788,202.59 |
| 减:所得税费用 | -413,050.14 | 3,941,752.94 | 4,710,572.34 | 3,853,152.87 |
| 六、净利润 | 430,868.53 | 29,664,671.53 | 36,798,085.99 | 31,935,049.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 430,868.53 | 29,664,671.53 | 36,798,085.99 | 31,935,049.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 430,868.53 | 29,288,763.82 | 36,802,626.85 | 31,604,345.1 |
| 少数股东损益 | - | 375,907.71 | -4,540.86 | 330,704.62 |
| 扣除非经常损益后的净利润 | -196,846.38 | 13,952,591.95 | 12,377,262.93 | 8,009,425.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.45 | 0.57 | 0.49 |
| (二)稀释每股收益 | 0.01 | 0.45 | 0.57 | 0.49 |
| 八、其他综合收益 | -101,223.85 | -347,420.97 | -245,270.1 | -103,543.96 |
| 归属于母公司股东的其他综合收益 | -101,223.85 | -347,420.97 | -245,270.1 | -103,543.96 |
| 九、综合收益总额 | 329,644.68 | 29,317,250.56 | 36,552,815.89 | 31,831,505.76 |
| 归属于母公司股东的综合收益总额 | 329,644.68 | 28,941,342.85 | 36,557,356.75 | 31,500,801.14 |
| 归属于少数股东的综合收益总额 | - | 375,907.71 | -4,540.86 | 330,704.62 |
| 公告日期 | 2026-04-29 | 2026-04-27 | 2025-10-29 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |