精研科技
(300709)
| 流通市值：57.66亿 | | | 总市值：71.82亿 |
| 流通股本：1.50亿 | | | 总股本：1.87亿 |
| 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 | 1,605,818,918.12 | 571,995,360.67 | 2,910,345,572.46 | 2,266,568,807.52 |
| 营业收入 | 1,605,818,918.12 | 571,995,360.67 | 2,910,345,572.46 | 2,266,568,807.52 |
| 二、营业总成本 | 1,510,405,481.59 | 607,593,832.09 | 2,669,357,396.41 | 2,001,480,582.68 |
| 营业成本 | 1,226,744,410.91 | 468,905,821.79 | 2,098,322,750.87 | 1,577,505,836.61 |
| 税金及附加 | 7,677,853.23 | 4,274,433.78 | 25,557,511.65 | 21,609,588.61 |
| 销售费用 | 24,521,744.82 | 12,148,813.18 | 43,431,528.23 | 31,774,231.04 |
| 管理费用 | 117,711,093.25 | 55,130,764.21 | 211,944,724.51 | 154,544,428.13 |
| 研发费用 | 139,072,381.42 | 69,682,966.77 | 288,625,200.68 | 214,164,098.3 |
| 财务费用 | -5,322,002.04 | -2,548,967.64 | 1,475,680.47 | 1,882,399.99 |
| 其中:利息费用 | 2,765,462.71 | 1,186,512.79 | 5,591,762.15 | 3,540,483.03 |
| 其中:利息收入 | 15,287,443.81 | -7,670,333.01 | 6,407,003.7 | -4,679,364.77 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 845,874.21 | -41,012.32 |
| 加:投资收益 | 7,290,451.3 | 1,657,296.33 | 3,337,336.27 | 206,986.86 |
| 资产处置收益 | -370,574.73 | -219,063.57 | -2,384,379.41 | -1,773,608.41 |
| 资产减值损失(新) | -74,762,032.77 | -16,565,642.6 | -178,239,453.16 | -94,175,637.09 |
| 信用减值损失(新) | -23,646,652.81 | -2,464,901.99 | -4,731,870.98 | -9,584,971.05 |
| 其他收益 | 5,222,824.16 | 2,767,829.34 | 20,691,118.66 | 13,755,733.62 |
| 四、营业利润 | 9,147,451.68 | -50,422,953.91 | 80,506,801.64 | 173,475,716.45 |
| 加:营业外收入 | 656,584 | 147,922.5 | 2,111,462.83 | 266,878.44 |
| 减:营业外支出 | 89,561.94 | 61,856.09 | 8,952,224.88 | 2,587,782.09 |
| 五、利润总额 | 9,714,473.74 | -50,336,887.5 | 73,666,039.59 | 171,154,812.8 |
| 减:所得税费用 | -11,272,425.61 | -2,582,411.74 | 6,143,570.17 | 4,111,693.87 |
| 六、净利润 | 20,986,899.35 | -47,754,475.76 | 67,522,469.42 | 167,043,118.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 20,986,899.35 | -47,754,475.76 | 67,522,469.42 | 167,043,118.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 13,965,778.69 | -49,720,278.04 | 51,317,958.45 | 150,731,507.42 |
| 少数股东损益 | 7,021,120.66 | 1,965,802.28 | 16,204,510.97 | 16,311,611.51 |
| 扣除非经常损益后的净利润 | 2,434,275.9 | -53,299,928.69 | 42,877,295.7 | 141,748,081.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | -0.27 | 0.28 | 0.81 |
| (二)稀释每股收益 | 0.07 | -0.27 | 0.27 | 0.81 |
| 八、其他综合收益 | -1,122,415.2 | -984,846.4 | 3,601,627.55 | 4,264,259.41 |
| 归属于母公司股东的其他综合收益 | -1,122,415.2 | -984,846.4 | 3,601,627.55 | 4,264,259.41 |
| 九、综合收益总额 | 19,864,484.15 | -48,739,322.16 | 71,124,096.97 | 171,307,378.34 |
| 归属于母公司股东的综合收益总额 | 12,843,363.49 | -50,705,124.44 | 54,919,586 | 154,995,766.83 |
| 归属于少数股东的综合收益总额 | 7,021,120.66 | 1,965,802.28 | 16,204,510.97 | 16,311,611.51 |
| 公告日期 | 2026-08-29 | 2026-04-27 | 2026-04-27 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |