传艺科技
(002866)
| 流通市值：28.64亿 | | | 总市值：45.74亿 |
| 流通股本：1.81亿 | | | 总股本：2.90亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,408,618,686.14 | 888,223,029.44 | 428,103,151.65 | 1,773,523,606.62 |
| 营业收入 | 1,408,618,686.14 | 888,223,029.44 | 428,103,151.65 | 1,773,523,606.62 |
| 二、营业总成本 | 1,362,236,083.54 | 857,667,607.31 | 428,655,746.85 | 1,656,383,252.41 |
| 营业成本 | 1,070,846,721.86 | 677,075,900.85 | 322,643,518.74 | 1,350,894,756.79 |
| 税金及附加 | 20,198,568.29 | 15,338,479.45 | 10,011,053.24 | 13,356,213.49 |
| 销售费用 | 73,194,910.98 | 47,264,867.16 | 22,067,359.87 | 100,412,807.67 |
| 管理费用 | 100,641,839.4 | 61,240,563.87 | 36,489,395.67 | 95,474,619.96 |
| 研发费用 | 87,240,108.39 | 58,165,187.15 | 28,358,587.3 | 102,841,406.94 |
| 财务费用 | 10,113,934.62 | -1,417,391.17 | 9,085,832.03 | -6,596,552.44 |
| 其中:利息费用 | 32,497,852.47 | 20,667,197.35 | 15,300,359.67 | 34,816,162.24 |
| 其中:利息收入 | 16,370,756.13 | 11,365,791.38 | 4,543,622.89 | 30,222,661.33 |
| 加:公允价值变动收益 | -3,928,715.44 | -1,755,394.85 | 2,768,122.64 | 20,656,872.15 |
| 加:投资收益 | 8,914,309.07 | 5,658,316.76 | 1,986,807.68 | -35,786,308.19 |
| 资产处置收益 | -4,392.97 | -3,132.39 | -2,745.64 | 138,918.98 |
| 资产减值损失(新) | -61,077,281.61 | -37,429,592.14 | -12,468,574.86 | -111,599,173.88 |
| 信用减值损失(新) | 67,030.29 | 2,590,794.75 | 4,544,477.47 | -9,948,839.38 |
| 其他收益 | 7,247,860.92 | 5,447,727.81 | 3,796,741.7 | 24,040,513.37 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -2,398,587.14 | 5,064,142.07 | 72,233.79 | 4,642,337.26 |
| 加:营业外收入 | 230,541.01 | 227,905 | 226,848 | 666,515.39 |
| 减:营业外支出 | 3,886,028.93 | 3,883,017.61 | 3,839,303.41 | 345,610.68 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -6,054,075.06 | 1,409,029.46 | -3,540,221.62 | 4,963,241.97 |
| 减:所得税费用 | -28,177,036.22 | -16,792,485.27 | -9,619,618.9 | -20,314,945.01 |
| 六、净利润 | 22,122,961.16 | 18,201,514.73 | 6,079,397.28 | 25,278,186.98 |
| 持续经营净利润 | 22,122,961.16 | 18,201,514.73 | 6,079,397.28 | 25,278,186.98 |
| 归属于母公司股东的净利润 | 46,091,896.61 | 32,854,741.11 | 13,472,606.36 | 41,745,890.94 |
| 少数股东损益 | -23,968,935.45 | -14,653,226.38 | -7,393,209.08 | -16,467,703.96 |
| (一)基本每股收益 | 0.16 | 0.11 | 0.05 | 0.14 |
| (二)稀释每股收益 | 0.16 | 0.11 | 0.05 | 0.14 |
| 九、综合收益总额 | 22,122,961.16 | 18,201,514.73 | 6,079,397.28 | 25,278,186.98 |
| 归属于母公司股东的综合收益总额 | 46,091,896.61 | 32,854,741.11 | 13,472,606.36 | 41,745,890.94 |
| 归属于少数股东的综合收益总额 | -23,968,935.45 | -14,653,226.38 | -7,393,209.08 | -16,467,703.96 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |