精研科技
(300709)
| 流通市值：65.49亿 | | | 总市值：81.63亿 |
| 流通股本：1.49亿 | | | 总股本：1.86亿 |
| 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 | 2,266,568,807.52 | 1,414,566,400.19 | 469,173,977.08 | 2,159,144,478.85 |
| 营业收入 | 2,266,568,807.52 | 1,414,566,400.19 | 469,173,977.08 | 2,159,144,478.85 |
| 二、营业总成本 | 2,001,480,582.68 | 1,214,145,294.87 | 480,217,159.57 | 1,951,424,848.38 |
| 营业成本 | 1,577,505,836.61 | 954,477,486.08 | 361,971,564.9 | 1,537,363,636.73 |
| 税金及附加 | 21,609,588.61 | 14,394,892.74 | 5,067,117.87 | 22,026,524.4 |
| 销售费用 | 31,774,231.04 | 19,129,063.06 | 10,335,702.85 | 33,023,426.02 |
| 管理费用 | 154,544,428.13 | 98,606,532.46 | 46,897,342.62 | 180,747,586.6 |
| 研发费用 | 214,164,098.3 | 128,259,117.76 | 56,491,904.19 | 178,074,374.07 |
| 财务费用 | 1,882,399.99 | -721,797.23 | -546,472.86 | 189,300.56 |
| 其中:利息费用 | 3,540,483.03 | 2,496,049.9 | 658,756.94 | 4,632,119.64 |
| 其中:利息收入 | -4,679,364.77 | 3,720,350.99 | -1,971,652.15 | 5,533,740.19 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -41,012.32 | - | - | 41,012.32 |
| 加:投资收益 | 206,986.86 | 190,617.75 | -1,382,884.27 | 5,513,090.01 |
| 资产处置收益 | -1,773,608.41 | -497,243.86 | -265,477.27 | -1,616,015.74 |
| 资产减值损失(新) | -94,175,637.09 | -89,341,141.71 | -10,952,391.78 | -113,721,852.96 |
| 信用减值损失(新) | -9,584,971.05 | -19,419,731.79 | -1,240,468.68 | 7,270,453.74 |
| 其他收益 | 13,755,733.62 | 9,913,895.06 | 5,248,971.13 | 17,093,207.56 |
| 四、营业利润 | 173,475,716.45 | 101,267,500.77 | -19,635,433.36 | 122,299,525.4 |
| 加:营业外收入 | 266,878.44 | 261,588.04 | 208,213.85 | 1,136,348.16 |
| 减:营业外支出 | 2,587,782.09 | 2,328,985.39 | 20,147.25 | 784,368.35 |
| 五、利润总额 | 171,154,812.8 | 99,200,103.42 | -19,447,366.76 | 122,651,505.21 |
| 减:所得税费用 | 4,111,693.87 | -533,674.87 | -110,750.38 | -7,099,910.88 |
| 六、净利润 | 167,043,118.93 | 99,733,778.29 | -19,336,616.38 | 129,751,416.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 167,043,118.93 | 99,733,778.29 | -19,336,616.38 | 129,751,416.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 150,731,507.42 | 80,749,793.59 | -17,496,157.16 | 119,678,867.99 |
| 少数股东损益 | 16,311,611.51 | 18,983,984.7 | -1,840,459.22 | 10,072,548.1 |
| 扣除非经常损益后的净利润 | 141,748,081.23 | 74,122,899.78 | -20,591,532.28 | 100,981,934.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.81 | 0.43 | -0.09 | 0.64 |
| (二)稀释每股收益 | 0.81 | 0.43 | -0.09 | 0.64 |
| 八、其他综合收益 | 4,264,259.41 | 5,162,969.85 | 2,311,779.07 | -5,413,686.74 |
| 归属于母公司股东的其他综合收益 | 4,264,259.41 | 5,162,969.85 | 2,311,779.07 | -5,413,686.74 |
| 九、综合收益总额 | 171,307,378.34 | 104,896,748.14 | -17,024,837.31 | 124,337,729.35 |
| 归属于母公司股东的综合收益总额 | 154,995,766.83 | 85,912,763.44 | -15,184,378.09 | 114,265,181.25 |
| 归属于少数股东的综合收益总额 | 16,311,611.51 | 18,983,984.7 | -1,840,459.22 | 10,072,548.1 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |