精艺股份
(002295)
| 流通市值：19.53亿 | | | 总市值：19.55亿 |
| 流通股本：2.50亿 | | | 总股本：2.51亿 |
| 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 | 3,920,894,659.09 | 2,781,107,688.12 | 1,326,433,632.9 | 4,653,272,351.44 |
| 营业收入 | 3,920,894,659.09 | 2,781,107,688.12 | 1,326,433,632.9 | 4,653,272,351.44 |
| 二、营业总成本 | 3,919,667,760.07 | 2,768,861,674.09 | 1,316,825,417.87 | 4,656,735,602.78 |
| 营业成本 | 3,847,554,550.81 | 2,719,851,849.69 | 1,292,888,069.54 | 4,539,378,552.21 |
| 税金及附加 | 8,448,690.88 | 5,560,782.82 | 2,702,512.93 | 11,448,175.86 |
| 销售费用 | 5,306,895.53 | 3,499,521.15 | 1,675,179.25 | 7,720,062.51 |
| 管理费用 | 33,672,629.16 | 22,958,267.04 | 11,147,429.84 | 53,371,332.36 |
| 研发费用 | 7,811,641.86 | 5,739,896.06 | 3,224,379.65 | 22,696,815.3 |
| 财务费用 | 16,873,351.83 | 11,251,357.33 | 5,187,846.66 | 22,120,664.54 |
| 其中:利息费用 | 17,325,898.32 | 11,375,658.83 | 5,159,487.62 | 21,711,411.81 |
| 其中:利息收入 | 1,801,023.47 | 1,132,785.95 | 440,653.52 | 3,381,422.2 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,958,332.72 | -1,577,270.14 | -1,115,624.44 | -4,281,377.5 |
| 资产处置收益 | 67,348.8 | 67,348.8 | - | -439,308.34 |
| 资产减值损失(新) | 881,365.49 | -758,660.11 | -982,173.75 | -2,353,584.85 |
| 信用减值损失(新) | -1,030,981.34 | -8,552,718.55 | -1,109,588.27 | -66,266,934.71 |
| 其他收益 | 3,598,022.41 | 2,832,413.26 | 1,855,405.14 | 9,033,905.46 |
| 四、营业利润 | 2,784,321.66 | 4,257,127.29 | 8,256,233.71 | -67,770,551.28 |
| 加:营业外收入 | 36,539.69 | 33,810.79 | 4,121.32 | 447,072.14 |
| 减:营业外支出 | 1,256,120.05 | 492,081.95 | 55,509.27 | 307,610.78 |
| 五、利润总额 | 1,564,741.3 | 3,798,856.13 | 8,204,845.76 | -67,631,089.92 |
| 减:所得税费用 | -121,253.61 | -690,881.29 | 996,756.66 | -16,041,086.82 |
| 六、净利润 | 1,685,994.91 | 4,489,737.42 | 7,208,089.1 | -51,590,003.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,685,994.91 | 4,489,737.42 | 7,208,089.1 | -51,590,003.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 761,137.5 | 3,953,321.51 | 7,204,714.38 | -52,065,939.74 |
| 少数股东损益 | 924,857.41 | 536,415.91 | 3,374.72 | 475,936.64 |
| 扣除非经常损益后的净利润 | -4,329,067.93 | 2,010,427.89 | 6,127,775.42 | -57,246,101.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.02 | 0.03 | -0.21 |
| (二)稀释每股收益 | 0 | 0.02 | 0.03 | -0.21 |
| 八、其他综合收益 | -2,779,275.28 | -1,520,998.09 | -22,187.52 | 415,435.69 |
| 归属于母公司股东的其他综合收益 | -2,779,275.28 | -1,520,998.09 | -22,187.52 | 415,435.69 |
| 九、综合收益总额 | -1,093,280.37 | 2,968,739.33 | 7,185,901.58 | -51,174,567.41 |
| 归属于母公司股东的综合收益总额 | -2,018,137.78 | 2,432,323.42 | 7,182,526.86 | -51,650,504.05 |
| 归属于少数股东的综合收益总额 | 924,857.41 | 536,415.91 | 3,374.72 | 475,936.64 |
| 公告日期 | 2026-10-30 | 2026-08-27 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |