精艺股份
(002295)
| 流通市值：26.71亿 | | | 总市值：26.74亿 |
| 流通股本：2.50亿 | | | 总股本：2.51亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,380,811,802.07 | 1,078,735,025.59 | 3,754,018,311.72 | 2,621,869,555.59 |
| 营业收入 | 2,380,811,802.07 | 1,078,735,025.59 | 3,754,018,311.72 | 2,621,869,555.59 |
| 二、营业总成本 | 2,364,922,035.32 | 1,071,762,513.31 | 3,726,993,679.78 | 2,601,014,143.22 |
| 营业成本 | 2,309,645,675.25 | 1,045,801,331.79 | 3,627,098,379.37 | 2,532,061,486.41 |
| 税金及附加 | 6,121,552.26 | 2,703,330.65 | 14,066,720.33 | 9,794,400.28 |
| 销售费用 | 3,233,489.77 | 1,388,708.13 | 7,645,650.35 | 4,989,907.83 |
| 管理费用 | 22,308,794.7 | 10,936,972.41 | 41,035,577.62 | 27,463,267.9 |
| 研发费用 | 11,227,211.28 | 5,068,531.7 | 17,373,209.88 | 12,165,418.76 |
| 财务费用 | 12,385,312.06 | 5,863,638.63 | 19,774,142.23 | 14,539,662.04 |
| 其中:利息费用 | 10,961,356.14 | 5,300,002.27 | 19,241,674.07 | 14,024,336.84 |
| 其中:利息收入 | 1,328,674.61 | 273,921.01 | 1,558,825.22 | 1,361,123.22 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,172,989.73 | -455,406.73 | -3,063,765.92 | 351,101.57 |
| 资产处置收益 | - | - | 22,863.78 | - |
| 资产减值损失(新) | -1,159,912.29 | 12,967.95 | 856,424.47 | 968,759.64 |
| 信用减值损失(新) | -4,934,861.56 | 5,666.47 | 1,027,790.39 | 4,200,014.23 |
| 其他收益 | 2,751,128.34 | 1,797,963.01 | 7,182,398.35 | 5,531,261.54 |
| 四、营业利润 | 11,373,131.51 | 8,333,702.98 | 33,050,343.01 | 31,906,549.35 |
| 加:营业外收入 | 35,593.86 | 3,076.57 | 3,330,976.63 | 3,326,987.82 |
| 减:营业外支出 | 700,926 | 6,168.82 | 2,992,621.52 | 987,006.06 |
| 五、利润总额 | 10,707,799.37 | 8,330,610.73 | 33,388,698.12 | 34,246,531.11 |
| 减:所得税费用 | -229,090.87 | 772,105.73 | 5,636,173.62 | 4,860,179.34 |
| 六、净利润 | 10,936,890.24 | 7,558,505 | 27,752,524.5 | 29,386,351.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 10,936,890.24 | 7,558,505 | 27,752,524.5 | 29,386,351.77 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,859,085.03 | 7,724,298.03 | 27,706,332.88 | 29,622,115.29 |
| 少数股东损益 | 77,805.21 | -165,793.03 | 46,191.62 | -235,763.52 |
| 扣除非经常损益后的净利润 | 8,468,856.9 | 6,688,703.29 | 19,602,429.48 | 22,798,842.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.03 | 0.11 | 0.12 |
| (二)稀释每股收益 | 0.04 | 0.03 | 0.11 | 0.12 |
| 八、其他综合收益 | -1,965,773.81 | -408,986.97 | 654,633 | -653,106.23 |
| 归属于母公司股东的其他综合收益 | -1,965,773.81 | -408,986.97 | 654,633 | -653,106.23 |
| 九、综合收益总额 | 8,971,116.43 | 7,149,518.03 | 28,407,157.5 | 28,733,245.54 |
| 归属于母公司股东的综合收益总额 | 8,893,311.22 | 7,315,311.06 | 28,360,965.88 | 28,969,009.06 |
| 归属于少数股东的综合收益总额 | 77,805.21 | -165,793.03 | 46,191.62 | -235,763.52 |
| 公告日期 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |