精研科技
(300709)
| 流通市值：48.21亿 | | | 总市值：60.04亿 |
| 流通股本：1.50亿 | | | 总股本：1.87亿 |
| 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 | 2,697,024,089.29 | 1,605,818,918.12 | 571,995,360.67 | 2,910,345,572.46 |
| 营业收入 | 2,697,024,089.29 | 1,605,818,918.12 | 571,995,360.67 | 2,910,345,572.46 |
| 二、营业总成本 | 2,443,828,460.2 | 1,510,405,481.59 | 607,593,832.09 | 2,669,357,396.41 |
| 营业成本 | 1,987,270,801.63 | 1,226,744,410.91 | 468,905,821.79 | 2,098,322,750.87 |
| 税金及附加 | 15,852,714.14 | 7,677,853.23 | 4,274,433.78 | 25,557,511.65 |
| 销售费用 | 37,910,928.78 | 24,521,744.82 | 12,148,813.18 | 43,431,528.23 |
| 管理费用 | 183,896,476.67 | 117,711,093.25 | 55,130,764.21 | 211,944,724.51 |
| 研发费用 | 219,881,769.84 | 139,072,381.42 | 69,682,966.77 | 288,625,200.68 |
| 财务费用 | -984,230.86 | -5,322,002.04 | -2,548,967.64 | 1,475,680.47 |
| 其中:利息费用 | 4,226,686.97 | 2,765,462.71 | 1,186,512.79 | 5,591,762.15 |
| 其中:利息收入 | -16,929,285.41 | 15,287,443.81 | -7,670,333.01 | 6,407,003.7 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 845,874.21 |
| 加:投资收益 | 16,475,329.61 | 7,290,451.3 | 1,657,296.33 | 3,337,336.27 |
| 资产处置收益 | 737,423.35 | -370,574.73 | -219,063.57 | -2,384,379.41 |
| 资产减值损失(新) | -126,601,183.72 | -74,762,032.77 | -16,565,642.6 | -178,239,453.16 |
| 信用减值损失(新) | -33,853,762.67 | -23,646,652.81 | -2,464,901.99 | -4,731,870.98 |
| 其他收益 | 17,776,740.25 | 5,222,824.16 | 2,767,829.34 | 20,691,118.66 |
| 四、营业利润 | 127,730,175.91 | 9,147,451.68 | -50,422,953.91 | 80,506,801.64 |
| 加:营业外收入 | 1,091,315.49 | 656,584 | 147,922.5 | 2,111,462.83 |
| 减:营业外支出 | 475,299.19 | 89,561.94 | 61,856.09 | 8,952,224.88 |
| 五、利润总额 | 128,346,192.21 | 9,714,473.74 | -50,336,887.5 | 73,666,039.59 |
| 减:所得税费用 | -14,831,519.3 | -11,272,425.61 | -2,582,411.74 | 6,143,570.17 |
| 六、净利润 | 143,177,711.51 | 20,986,899.35 | -47,754,475.76 | 67,522,469.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 143,177,711.51 | 20,986,899.35 | -47,754,475.76 | 67,522,469.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 135,623,766.58 | 13,965,778.69 | -49,720,278.04 | 51,317,958.45 |
| 少数股东损益 | 7,553,944.93 | 7,021,120.66 | 1,965,802.28 | 16,204,510.97 |
| 扣除非经常损益后的净利润 | 114,348,255.31 | 2,434,275.9 | -53,299,928.69 | 42,877,295.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.73 | 0.08 | -0.27 | 0.28 |
| (二)稀释每股收益 | 0.73 | 0.07 | -0.27 | 0.27 |
| 八、其他综合收益 | -1,502,828.18 | -1,122,415.2 | -984,846.4 | 3,601,627.55 |
| 归属于母公司股东的其他综合收益 | -1,502,828.18 | -1,122,415.2 | -984,846.4 | 3,601,627.55 |
| 九、综合收益总额 | 141,674,883.33 | 19,864,484.15 | -48,739,322.16 | 71,124,096.97 |
| 归属于母公司股东的综合收益总额 | 134,120,938.4 | 12,843,363.49 | -50,705,124.44 | 54,919,586 |
| 归属于少数股东的综合收益总额 | 7,553,944.93 | 7,021,120.66 | 1,965,802.28 | 16,204,510.97 |
| 公告日期 | 2026-10-23 | 2026-08-29 | 2026-04-27 | 2026-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |