传艺科技
(002866)
| 流通市值：33.35亿 | | | 总市值：53.27亿 |
| 流通股本：1.81亿 | | | 总股本：2.90亿 |
| 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 | 1,592,201,386.31 | 1,006,580,152.54 | 464,535,675.18 | 1,954,948,035.16 |
| 营业收入 | 1,592,201,386.31 | 1,006,580,152.54 | 464,535,675.18 | 1,954,948,035.16 |
| 二、营业总成本 | 1,488,546,458.76 | 953,373,277.36 | 440,108,284.8 | 1,879,230,133.19 |
| 营业成本 | 1,216,921,107.57 | 783,116,627.58 | 359,581,804.75 | 1,536,381,000.38 |
| 税金及附加 | 19,088,384.34 | 12,739,719.9 | 6,263,235.79 | 25,290,507.69 |
| 销售费用 | 83,456,360.2 | 52,270,336.26 | 24,236,308.47 | 101,770,500.67 |
| 管理费用 | 74,995,675.55 | 47,679,622.52 | 23,700,683.12 | 97,074,687.6 |
| 研发费用 | 75,726,665.5 | 49,097,790.85 | 24,073,038.54 | 107,667,681.04 |
| 财务费用 | 18,358,265.6 | 8,469,180.25 | 2,253,214.13 | 11,045,755.81 |
| 其中:利息费用 | 28,500,099.69 | 19,896,948.85 | 15,814,546.77 | 44,698,616.29 |
| 其中:利息收入 | 7,458,640.19 | 4,403,071.81 | 3,285,855.17 | 21,089,054.44 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,534,655.6 | 2,579,715.9 | 3,186,697.82 | 6,358,427.15 |
| 加:投资收益 | 14,396,467.25 | 10,838,275.62 | 1,585,273.91 | 14,944,790.91 |
| 资产处置收益 | -52,479.33 | -162,135.46 | 3,051.04 | 1,726.07 |
| 资产减值损失(新) | -114,120,319.02 | -68,118,501.29 | -10,359,033.55 | -266,323,690.68 |
| 信用减值损失(新) | -632,064.16 | 3,296,551.57 | 4,776,986.3 | -10,753,038.29 |
| 其他收益 | 9,430,941.39 | 6,259,845.85 | 4,334,517.54 | 9,226,879.08 |
| 四、营业利润 | 16,212,129.28 | 7,900,627.37 | 27,954,883.44 | -170,827,003.79 |
| 加:营业外收入 | 20,789.46 | 35,208.88 | 330 | 235,822.93 |
| 减:营业外支出 | 296,417.32 | 58,770.85 | 2,360.94 | 3,933,178.83 |
| 五、利润总额 | 15,936,501.42 | 7,877,065.4 | 27,952,852.5 | -174,524,359.69 |
| 减:所得税费用 | -21,722,074.17 | -13,006,402.09 | -4,378,960.54 | -49,034,585.98 |
| 六、净利润 | 37,658,575.59 | 20,883,467.49 | 32,331,813.04 | -125,489,773.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 37,658,575.59 | 20,883,467.49 | 32,331,813.04 | -125,489,773.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 68,882,949.84 | 42,155,689.18 | 39,046,319.1 | -73,474,117.16 |
| 少数股东损益 | -31,224,374.25 | -21,272,221.69 | -6,714,506.06 | -52,015,656.55 |
| 扣除非经常损益后的净利润 | 48,309,543.89 | 27,195,708.62 | 32,187,487.96 | -93,058,957.59 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.15 | 0.13 | -0.25 |
| (二)稀释每股收益 | 0.24 | 0.15 | 0.13 | -0.25 |
| 八、其他综合收益 | -183,614.03 | -19,402.4 | - | - |
| 归属于母公司股东的其他综合收益 | -183,614.03 | -19,402.4 | - | - |
| 九、综合收益总额 | 37,474,961.56 | 20,864,065.09 | 32,331,813.04 | -125,489,773.71 |
| 归属于母公司股东的综合收益总额 | 68,699,335.81 | 42,136,286.78 | 39,046,319.1 | -73,474,117.16 |
| 归属于少数股东的综合收益总额 | -31,224,374.25 | -21,272,221.69 | -6,714,506.06 | -52,015,656.55 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |