传艺科技
(002866)
| 流通市值：36.07亿 | | | 总市值：57.61亿 |
| 流通股本：1.81亿 | | | 总股本：2.90亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 464,535,675.18 | 1,954,948,035.16 | 1,408,618,686.14 | 888,223,029.44 |
| 营业收入 | 464,535,675.18 | 1,954,948,035.16 | 1,408,618,686.14 | 888,223,029.44 |
| 二、营业总成本 | 440,108,284.8 | 1,879,230,133.19 | 1,362,236,083.54 | 857,667,607.31 |
| 营业成本 | 359,581,804.75 | 1,536,381,000.38 | 1,070,846,721.86 | 677,075,900.85 |
| 税金及附加 | 6,263,235.79 | 25,290,507.69 | 20,198,568.29 | 15,338,479.45 |
| 销售费用 | 24,236,308.47 | 101,770,500.67 | 73,194,910.98 | 47,264,867.16 |
| 管理费用 | 23,700,683.12 | 97,074,687.6 | 100,641,839.4 | 61,240,563.87 |
| 研发费用 | 24,073,038.54 | 107,667,681.04 | 87,240,108.39 | 58,165,187.15 |
| 财务费用 | 2,253,214.13 | 11,045,755.81 | 10,113,934.62 | -1,417,391.17 |
| 其中:利息费用 | 15,814,546.77 | 44,698,616.29 | 32,497,852.47 | 20,667,197.35 |
| 其中:利息收入 | 3,285,855.17 | 21,089,054.44 | 16,370,756.13 | 11,365,791.38 |
| 加:公允价值变动收益 | 3,186,697.82 | 6,358,427.15 | -3,928,715.44 | -1,755,394.85 |
| 加:投资收益 | 1,585,273.91 | 14,944,790.91 | 8,914,309.07 | 5,658,316.76 |
| 资产处置收益 | 3,051.04 | 1,726.07 | -4,392.97 | -3,132.39 |
| 资产减值损失(新) | -10,359,033.55 | -266,323,690.68 | -61,077,281.61 | -37,429,592.14 |
| 信用减值损失(新) | 4,776,986.3 | -10,753,038.29 | 67,030.29 | 2,590,794.75 |
| 其他收益 | 4,334,517.54 | 9,226,879.08 | 7,247,860.92 | 5,447,727.81 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 27,954,883.44 | -170,827,003.79 | -2,398,587.14 | 5,064,142.07 |
| 加:营业外收入 | 330 | 235,822.93 | 230,541.01 | 227,905 |
| 减:营业外支出 | 2,360.94 | 3,933,178.83 | 3,886,028.93 | 3,883,017.61 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 27,952,852.5 | -174,524,359.69 | -6,054,075.06 | 1,409,029.46 |
| 减:所得税费用 | -4,378,960.54 | -49,034,585.98 | -28,177,036.22 | -16,792,485.27 |
| 六、净利润 | 32,331,813.04 | -125,489,773.71 | 22,122,961.16 | 18,201,514.73 |
| 持续经营净利润 | 32,331,813.04 | -125,489,773.71 | 22,122,961.16 | 18,201,514.73 |
| 归属于母公司股东的净利润 | 39,046,319.1 | -73,474,117.16 | 46,091,896.61 | 32,854,741.11 |
| 少数股东损益 | -6,714,506.06 | -52,015,656.55 | -23,968,935.45 | -14,653,226.38 |
| (一)基本每股收益 | 0.13 | -0.25 | 0.16 | 0.11 |
| (二)稀释每股收益 | 0.13 | -0.25 | 0.16 | 0.11 |
| 九、综合收益总额 | 32,331,813.04 | -125,489,773.71 | 22,122,961.16 | 18,201,514.73 |
| 归属于母公司股东的综合收益总额 | 39,046,319.1 | -73,474,117.16 | 46,091,896.61 | 32,854,741.11 |
| 归属于少数股东的综合收益总额 | -6,714,506.06 | -52,015,656.55 | -23,968,935.45 | -14,653,226.38 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |