传艺科技
(002866)
| 流通市值：25.67亿 | | | 总市值：40.45亿 |
| 流通股本：1.84亿 | | | 总股本：2.90亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,040,029,024.78 | 538,203,146.72 | 2,145,726,021.24 | 1,592,201,386.31 |
| 营业收入 | 1,040,029,024.78 | 538,203,146.72 | 2,145,726,021.24 | 1,592,201,386.31 |
| 二、营业总成本 | 1,054,852,452.26 | 533,997,005.04 | 2,034,080,494.43 | 1,488,546,458.76 |
| 营业成本 | 836,955,063.71 | 424,516,841.23 | 1,662,096,307.18 | 1,216,921,107.57 |
| 税金及附加 | 12,142,513.35 | 5,624,833.74 | 23,853,087.93 | 19,088,384.34 |
| 销售费用 | 57,172,439.9 | 34,904,289.88 | 112,524,214.67 | 83,456,360.2 |
| 管理费用 | 52,637,015.7 | 24,977,509.84 | 99,335,375.04 | 74,995,675.55 |
| 研发费用 | 58,844,740.54 | 26,362,287.22 | 106,210,072.28 | 75,726,665.5 |
| 财务费用 | 37,100,679.06 | 17,611,243.13 | 30,061,437.33 | 18,358,265.6 |
| 其中:利息费用 | 16,126,883.36 | 7,367,954.14 | 36,859,305.78 | 28,500,099.69 |
| 其中:利息收入 | 5,648,121.34 | 2,933,328.03 | 11,049,325.03 | 7,458,640.19 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 92,868.69 | -2,397,716.68 | -2,972,665.53 | 3,534,655.6 |
| 加:投资收益 | 9,022,640.51 | 4,831,447.5 | 23,426,849.35 | 14,396,467.25 |
| 资产处置收益 | -770,892.54 | -1,081,005.73 | 1,048,210.76 | -52,479.33 |
| 资产减值损失(新) | -619,319.81 | -4,505,146.56 | -100,062,703.44 | -114,120,319.02 |
| 信用减值损失(新) | 1,652,187.01 | 2,049,007.52 | -1,345,422.41 | -632,064.16 |
| 其他收益 | 6,504,384.69 | 3,327,759.9 | 14,489,561.91 | 9,430,941.39 |
| 四、营业利润 | 1,058,441.07 | 6,430,487.63 | 46,229,357.45 | 16,212,129.28 |
| 加:营业外收入 | 45,469.95 | 38,443.05 | 1,407,004.65 | 20,789.46 |
| 减:营业外支出 | 797,108.65 | 747,922.03 | 553,171.11 | 296,417.32 |
| 五、利润总额 | 306,802.37 | 5,721,008.65 | 47,083,190.99 | 15,936,501.42 |
| 减:所得税费用 | -14,425,925.43 | -5,183,673.75 | 652,807.91 | -21,722,074.17 |
| 六、净利润 | 14,732,727.8 | 10,904,682.4 | 46,430,383.08 | 37,658,575.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 14,732,727.8 | 10,904,682.4 | 46,430,383.08 | 37,658,575.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 21,557,126.51 | 15,297,690.6 | 85,840,810.26 | 68,882,949.84 |
| 少数股东损益 | -6,824,398.71 | -4,393,008.2 | -39,410,427.18 | -31,224,374.25 |
| 扣除非经常损益后的净利润 | 11,762,608.86 | 13,246,005.91 | 58,098,539.93 | 48,309,543.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.05 | 0.3 | 0.24 |
| (二)稀释每股收益 | 0.07 | 0.05 | 0.3 | 0.24 |
| 八、其他综合收益 | -615,076.26 | -360,518.92 | -71,693.03 | -183,614.03 |
| 归属于母公司股东的其他综合收益 | -615,076.26 | -360,518.92 | -71,693.03 | -183,614.03 |
| 九、综合收益总额 | 14,117,651.54 | 10,544,163.48 | 46,358,690.05 | 37,474,961.56 |
| 归属于母公司股东的综合收益总额 | 20,942,050.25 | 14,937,171.68 | 85,769,117.23 | 68,699,335.81 |
| 归属于少数股东的综合收益总额 | -6,824,398.71 | -4,393,008.2 | -39,410,427.18 | -31,224,374.25 |
| 公告日期 | 2026-08-15 | 2026-04-30 | 2026-03-31 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |