传艺科技
(002866)
| 流通市值：22.44亿 | | | 总市值：35.35亿 |
| 流通股本：1.84亿 | | | 总股本：2.90亿 |
| 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 | 1,475,261,749.43 | 1,040,029,024.78 | 538,203,146.72 | 2,145,726,021.24 |
| 营业收入 | 1,475,261,749.43 | 1,040,029,024.78 | 538,203,146.72 | 2,145,726,021.24 |
| 二、营业总成本 | 1,522,598,053.56 | 1,054,852,452.26 | 533,997,005.04 | 2,034,080,494.43 |
| 营业成本 | 1,210,015,661.94 | 836,955,063.71 | 424,516,841.23 | 1,662,096,307.18 |
| 税金及附加 | 17,746,680.83 | 12,142,513.35 | 5,624,833.74 | 23,853,087.93 |
| 销售费用 | 78,844,274.81 | 57,172,439.9 | 34,904,289.88 | 112,524,214.67 |
| 管理费用 | 78,315,990.23 | 52,637,015.7 | 24,977,509.84 | 99,335,375.04 |
| 研发费用 | 86,198,604.56 | 58,844,740.54 | 26,362,287.22 | 106,210,072.28 |
| 财务费用 | 51,476,841.19 | 37,100,679.06 | 17,611,243.13 | 30,061,437.33 |
| 其中:利息费用 | 24,698,270.33 | 16,126,883.36 | 7,367,954.14 | 36,859,305.78 |
| 其中:利息收入 | 8,667,085 | 5,648,121.34 | 2,933,328.03 | 11,049,325.03 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 965,996.42 | 92,868.69 | -2,397,716.68 | -2,972,665.53 |
| 加:投资收益 | 10,850,473.75 | 9,022,640.51 | 4,831,447.5 | 23,426,849.35 |
| 资产处置收益 | 351,715.31 | -770,892.54 | -1,081,005.73 | 1,048,210.76 |
| 资产减值损失(新) | 20,451,697.9 | -619,319.81 | -4,505,146.56 | -100,062,703.44 |
| 信用减值损失(新) | 9,849,551.6 | 1,652,187.01 | 2,049,007.52 | -1,345,422.41 |
| 其他收益 | 15,527,793.39 | 6,504,384.69 | 3,327,759.9 | 14,489,561.91 |
| 四、营业利润 | 10,660,924.24 | 1,058,441.07 | 6,430,487.63 | 46,229,357.45 |
| 加:营业外收入 | 46,123.3 | 45,469.95 | 38,443.05 | 1,407,004.65 |
| 减:营业外支出 | 805,759.13 | 797,108.65 | 747,922.03 | 553,171.11 |
| 五、利润总额 | 9,901,288.41 | 306,802.37 | 5,721,008.65 | 47,083,190.99 |
| 减:所得税费用 | -18,241,378.86 | -14,425,925.43 | -5,183,673.75 | 652,807.91 |
| 六、净利润 | 28,142,667.27 | 14,732,727.8 | 10,904,682.4 | 46,430,383.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 28,142,667.27 | 14,732,727.8 | 10,904,682.4 | 46,430,383.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 35,780,740.86 | 21,557,126.51 | 15,297,690.6 | 85,840,810.26 |
| 少数股东损益 | -7,638,073.59 | -6,824,398.71 | -4,393,008.2 | -39,410,427.18 |
| 扣除非经常损益后的净利润 | 17,031,453.88 | 11,762,608.86 | 13,246,005.91 | 58,098,539.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.07 | 0.05 | 0.3 |
| (二)稀释每股收益 | 0.12 | 0.07 | 0.05 | 0.3 |
| 八、其他综合收益 | -616,298.78 | -615,076.26 | -360,518.92 | -71,693.03 |
| 归属于母公司股东的其他综合收益 | -616,298.78 | -615,076.26 | -360,518.92 | -71,693.03 |
| 九、综合收益总额 | 27,526,368.49 | 14,117,651.54 | 10,544,163.48 | 46,358,690.05 |
| 归属于母公司股东的综合收益总额 | 35,164,442.08 | 20,942,050.25 | 14,937,171.68 | 85,769,117.23 |
| 归属于少数股东的综合收益总额 | -7,638,073.59 | -6,824,398.71 | -4,393,008.2 | -39,410,427.18 |
| 公告日期 | 2026-10-26 | 2026-08-15 | 2026-04-30 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |