精艺股份
(002295)
| 流通市值：31.56亿 | | | 总市值：31.60亿 |
| 流通股本：2.50亿 | | | 总股本：2.51亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,481,141,923.28 | 2,380,811,802.07 | 1,078,735,025.59 | 3,754,018,311.72 |
| 营业收入 | 3,481,141,923.28 | 2,380,811,802.07 | 1,078,735,025.59 | 3,754,018,311.72 |
| 二、营业总成本 | 3,463,589,386.93 | 2,364,922,035.32 | 1,071,762,513.31 | 3,726,993,679.78 |
| 营业成本 | 3,382,412,117.21 | 2,309,645,675.25 | 1,045,801,331.79 | 3,627,098,379.37 |
| 税金及附加 | 8,636,006.09 | 6,121,552.26 | 2,703,330.65 | 14,066,720.33 |
| 销售费用 | 5,430,706.23 | 3,233,489.77 | 1,388,708.13 | 7,645,650.35 |
| 管理费用 | 33,692,597.55 | 22,308,794.7 | 10,936,972.41 | 41,035,577.62 |
| 研发费用 | 16,479,890.04 | 11,227,211.28 | 5,068,531.7 | 17,373,209.88 |
| 财务费用 | 16,938,069.81 | 12,385,312.06 | 5,863,638.63 | 19,774,142.23 |
| 其中:利息费用 | 16,535,406.28 | 10,961,356.14 | 5,300,002.27 | 19,241,674.07 |
| 其中:利息收入 | 2,883,232.04 | 1,328,674.61 | 273,921.01 | 1,558,825.22 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -3,575,613.04 | -1,172,989.73 | -455,406.73 | -3,063,765.92 |
| 资产处置收益 | - | - | - | 22,863.78 |
| 资产减值损失(新) | 62,852.57 | -1,159,912.29 | 12,967.95 | 856,424.47 |
| 信用减值损失(新) | -7,294,267.79 | -4,934,861.56 | 5,666.47 | 1,027,790.39 |
| 其他收益 | 6,952,368.91 | 2,751,128.34 | 1,797,963.01 | 7,182,398.35 |
| 四、营业利润 | 13,697,877 | 11,373,131.51 | 8,333,702.98 | 33,050,343.01 |
| 加:营业外收入 | 253,645.64 | 35,593.86 | 3,076.57 | 3,330,976.63 |
| 减:营业外支出 | 186,179.82 | 700,926 | 6,168.82 | 2,992,621.52 |
| 五、利润总额 | 13,765,342.82 | 10,707,799.37 | 8,330,610.73 | 33,388,698.12 |
| 减:所得税费用 | -974,755.78 | -229,090.87 | 772,105.73 | 5,636,173.62 |
| 六、净利润 | 14,740,098.6 | 10,936,890.24 | 7,558,505 | 27,752,524.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 14,740,098.6 | 10,936,890.24 | 7,558,505 | 27,752,524.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 14,091,637 | 10,859,085.03 | 7,724,298.03 | 27,706,332.88 |
| 少数股东损益 | 648,461.6 | 77,805.21 | -165,793.03 | 46,191.62 |
| 扣除非经常损益后的净利润 | 8,898,349.84 | 8,468,856.9 | 6,688,703.29 | 19,602,429.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.04 | 0.03 | 0.11 |
| (二)稀释每股收益 | 0.06 | 0.04 | 0.03 | 0.11 |
| 八、其他综合收益 | -4,779,025.62 | -1,965,773.81 | -408,986.97 | 654,633 |
| 归属于母公司股东的其他综合收益 | -4,779,025.62 | -1,965,773.81 | -408,986.97 | 654,633 |
| 九、综合收益总额 | 9,961,072.98 | 8,971,116.43 | 7,149,518.03 | 28,407,157.5 |
| 归属于母公司股东的综合收益总额 | 9,312,611.38 | 8,893,311.22 | 7,315,311.06 | 28,360,965.88 |
| 归属于少数股东的综合收益总额 | 648,461.6 | 77,805.21 | -165,793.03 | 46,191.62 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |