精研科技
(300709)
| 流通市值：57.30亿 | | | 总市值：71.45亿 |
| 流通股本：1.49亿 | | | 总股本：1.86亿 |
| 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 | 469,173,977.08 | 2,159,144,478.85 | 1,575,536,233.56 | 1,001,908,338.3 |
| 营业收入 | 469,173,977.08 | 2,159,144,478.85 | 1,575,536,233.56 | 1,001,908,338.3 |
| 二、营业总成本 | 480,217,159.57 | 1,951,424,848.38 | 1,407,241,772.17 | 869,607,715.47 |
| 营业成本 | 361,971,564.9 | 1,537,363,636.73 | 1,097,339,231.27 | 667,659,480.99 |
| 税金及附加 | 5,067,117.87 | 22,026,524.4 | 16,388,027.43 | 10,615,739.46 |
| 销售费用 | 10,335,702.85 | 33,023,426.02 | 26,102,595.83 | 18,039,417.94 |
| 管理费用 | 46,897,342.62 | 180,747,586.6 | 125,011,336.37 | 83,021,067.86 |
| 研发费用 | 56,491,904.19 | 178,074,374.07 | 139,049,069.7 | 90,839,933.22 |
| 财务费用 | -546,472.86 | 189,300.56 | 3,351,511.57 | -567,924 |
| 其中:利息费用 | 658,756.94 | 4,632,119.64 | 3,920,718.54 | 3,141,703.35 |
| 其中:利息收入 | -1,971,652.15 | 5,533,740.19 | -4,138,786.2 | 2,884,416.03 |
| 加:公允价值变动收益 | - | 41,012.32 | 0 | - |
| 加:投资收益 | -1,382,884.27 | 5,513,090.01 | 1,048,530.82 | 2,123,727.51 |
| 资产处置收益 | -265,477.27 | -1,616,015.74 | -2,354,849.65 | -795,186.82 |
| 资产减值损失(新) | -10,952,391.78 | -113,721,852.96 | -99,304,643.3 | -90,026,631.47 |
| 信用减值损失(新) | -1,240,468.68 | 7,270,453.74 | 3,062,983.76 | -5,423,113.44 |
| 其他收益 | 5,248,971.13 | 17,093,207.56 | 13,444,381.19 | 8,539,190.34 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -19,635,433.36 | 122,299,525.4 | 84,190,864.21 | 46,718,608.95 |
| 加:营业外收入 | 208,213.85 | 1,136,348.16 | 786,877.68 | 631,368.55 |
| 减:营业外支出 | 20,147.25 | 784,368.35 | 627,342.86 | 517,425.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -19,447,366.76 | 122,651,505.21 | 84,350,399.03 | 46,832,551.99 |
| 减:所得税费用 | -110,750.38 | -7,099,910.88 | -11,250,407.17 | -9,156,324.06 |
| 六、净利润 | -19,336,616.38 | 129,751,416.09 | 95,600,806.2 | 55,988,876.05 |
| 持续经营净利润 | -19,336,616.38 | 129,751,416.09 | 95,600,806.2 | 55,988,876.05 |
| 归属于母公司股东的净利润 | -17,496,157.16 | 119,678,867.99 | 99,606,380.39 | 59,212,576.46 |
| 少数股东损益 | -1,840,459.22 | 10,072,548.1 | -4,005,574.19 | -3,223,700.41 |
| (一)基本每股收益 | -0.09 | 0.64 | 0.54 | 0.32 |
| (二)稀释每股收益 | -0.09 | 0.64 | 0.54 | 0.32 |
| 八、其他综合收益 | 2,311,779.07 | -5,413,686.74 | -988,316.12 | -3,920,990.48 |
| 归属于母公司股东的其他综合收益 | 2,311,779.07 | -5,413,686.74 | -988,316.12 | -3,920,990.48 |
| 九、综合收益总额 | -17,024,837.31 | 124,337,729.35 | 94,612,490.08 | 52,067,885.57 |
| 归属于母公司股东的综合收益总额 | -15,184,378.09 | 114,265,181.25 | 98,618,064.27 | 55,291,585.98 |
| 归属于少数股东的综合收益总额 | -1,840,459.22 | 10,072,548.1 | -4,005,574.19 | -3,223,700.41 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |