精研科技
(300709)
| 流通市值：78.91亿 | | | 总市值：98.36亿 |
| 流通股本：1.49亿 | | | 总股本：1.86亿 |
| 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 | 1,414,566,400.19 | 469,173,977.08 | 2,159,144,478.85 | 1,575,536,233.56 |
| 营业收入 | 1,414,566,400.19 | 469,173,977.08 | 2,159,144,478.85 | 1,575,536,233.56 |
| 二、营业总成本 | 1,214,145,294.87 | 480,217,159.57 | 1,951,424,848.38 | 1,407,241,772.17 |
| 营业成本 | 954,477,486.08 | 361,971,564.9 | 1,537,363,636.73 | 1,097,339,231.27 |
| 税金及附加 | 14,394,892.74 | 5,067,117.87 | 22,026,524.4 | 16,388,027.43 |
| 销售费用 | 19,129,063.06 | 10,335,702.85 | 33,023,426.02 | 26,102,595.83 |
| 管理费用 | 98,606,532.46 | 46,897,342.62 | 180,747,586.6 | 125,011,336.37 |
| 研发费用 | 128,259,117.76 | 56,491,904.19 | 178,074,374.07 | 139,049,069.7 |
| 财务费用 | -721,797.23 | -546,472.86 | 189,300.56 | 3,351,511.57 |
| 其中:利息费用 | 2,496,049.9 | 658,756.94 | 4,632,119.64 | 3,920,718.54 |
| 其中:利息收入 | 3,720,350.99 | -1,971,652.15 | 5,533,740.19 | -4,138,786.2 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 41,012.32 | 0 |
| 加:投资收益 | 190,617.75 | -1,382,884.27 | 5,513,090.01 | 1,048,530.82 |
| 资产处置收益 | -497,243.86 | -265,477.27 | -1,616,015.74 | -2,354,849.65 |
| 资产减值损失(新) | -89,341,141.71 | -10,952,391.78 | -113,721,852.96 | -99,304,643.3 |
| 信用减值损失(新) | -19,419,731.79 | -1,240,468.68 | 7,270,453.74 | 3,062,983.76 |
| 其他收益 | 9,913,895.06 | 5,248,971.13 | 17,093,207.56 | 13,444,381.19 |
| 四、营业利润 | 101,267,500.77 | -19,635,433.36 | 122,299,525.4 | 84,190,864.21 |
| 加:营业外收入 | 261,588.04 | 208,213.85 | 1,136,348.16 | 786,877.68 |
| 减:营业外支出 | 2,328,985.39 | 20,147.25 | 784,368.35 | 627,342.86 |
| 五、利润总额 | 99,200,103.42 | -19,447,366.76 | 122,651,505.21 | 84,350,399.03 |
| 减:所得税费用 | -533,674.87 | -110,750.38 | -7,099,910.88 | -11,250,407.17 |
| 六、净利润 | 99,733,778.29 | -19,336,616.38 | 129,751,416.09 | 95,600,806.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 99,733,778.29 | -19,336,616.38 | 129,751,416.09 | 95,600,806.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 80,749,793.59 | -17,496,157.16 | 119,678,867.99 | 99,606,380.39 |
| 少数股东损益 | 18,983,984.7 | -1,840,459.22 | 10,072,548.1 | -4,005,574.19 |
| 扣除非经常损益后的净利润 | 74,122,899.78 | -20,591,532.28 | 100,981,934.04 | 89,510,542.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.43 | -0.09 | 0.64 | 0.54 |
| (二)稀释每股收益 | 0.43 | -0.09 | 0.64 | 0.54 |
| 八、其他综合收益 | 5,162,969.85 | 2,311,779.07 | -5,413,686.74 | -988,316.12 |
| 归属于母公司股东的其他综合收益 | 5,162,969.85 | 2,311,779.07 | -5,413,686.74 | -988,316.12 |
| 九、综合收益总额 | 104,896,748.14 | -17,024,837.31 | 124,337,729.35 | 94,612,490.08 |
| 归属于母公司股东的综合收益总额 | 85,912,763.44 | -15,184,378.09 | 114,265,181.25 | 98,618,064.27 |
| 归属于少数股东的综合收益总额 | 18,983,984.7 | -1,840,459.22 | 10,072,548.1 | -4,005,574.19 |
| 公告日期 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |