*ST精伦
(600355)
| 流通市值：10.09亿 | | | 总市值：10.09亿 |
| 流通股本：4.92亿 | | | 总股本：4.92亿 |
| 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 | 228,893,635.18 | 82,662,889.98 | 18,961,828.13 | 142,496,116.46 |
| 营业收入 | 228,893,635.18 | 82,662,889.98 | 18,961,828.13 | 142,496,116.46 |
| 二、营业总成本 | 252,404,699.23 | 99,991,461.53 | 27,858,766.73 | 179,583,940.39 |
| 营业成本 | 207,362,530.5 | 69,642,996.85 | 13,390,523.18 | 112,902,006.94 |
| 税金及附加 | 3,064,324.56 | 2,083,677.25 | 711,669.33 | 3,367,694.09 |
| 销售费用 | 8,241,457.95 | 5,784,345.99 | 2,400,293.93 | 10,455,010.45 |
| 管理费用 | 14,431,558.63 | 9,694,770.95 | 4,803,876.73 | 22,312,449.18 |
| 研发费用 | 18,048,001.95 | 11,987,650.94 | 6,148,019.69 | 29,085,037.53 |
| 财务费用 | 1,256,825.64 | 798,019.55 | 404,383.87 | 1,461,742.2 |
| 其中:利息费用 | 1,279,423.31 | 826,402.76 | 425,344.43 | 1,551,505.54 |
| 其中:利息收入 | 91,276.12 | 77,251 | 46,261.68 | 242,909.55 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -3,426,881.89 | -2,639,351.03 | -718,572.78 | 229,556.45 |
| 资产处置收益 | 8,715.06 | 8,772.06 | 1,592.92 | - |
| 资产减值损失(新) | -27,148.98 | 6,477.69 | 3,120.28 | -4,443,038.18 |
| 信用减值损失(新) | -470,295.07 | -458,294.62 | -228,795.26 | 44,119.05 |
| 其他收益 | 523,443.9 | 134,839.49 | 94,021.55 | 4,238,411 |
| 四、营业利润 | -26,903,231.03 | -20,276,127.96 | -9,745,571.89 | -37,018,775.61 |
| 加:营业外收入 | 1,129.65 | 11.65 | 11.65 | 7,472 |
| 减:营业外支出 | 6,585.8 | 57 | 57 | 130,323.72 |
| 五、利润总额 | -26,908,687.18 | -20,276,173.31 | -9,745,617.24 | -37,141,627.33 |
| 减:所得税费用 | 213,999.54 | 168,256.23 | 37,933.45 | 4,918,508.28 |
| 六、净利润 | -27,122,686.72 | -20,444,429.54 | -9,783,550.69 | -42,060,135.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -27,122,686.72 | -20,444,429.54 | -9,783,550.69 | -42,060,135.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -27,122,686.72 | -20,444,429.54 | -9,783,550.69 | -42,060,135.61 |
| 扣除非经常损益后的净利润 | -27,607,967.97 | -20,547,913.55 | -9,846,555.8 | -45,598,727.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.04 | -0.02 | -0.09 |
| (二)稀释每股收益 | -0.06 | -0.04 | -0.02 | -0.09 |
| 九、综合收益总额 | -27,122,686.72 | -20,444,429.54 | -9,783,550.69 | -42,060,135.61 |
| 归属于母公司股东的综合收益总额 | -27,122,686.72 | -20,444,429.54 | -9,783,550.69 | -42,060,135.61 |
| 公告日期 | 2025-10-31 | 2025-08-12 | 2025-04-30 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |