沪深市场个股详情

精艺股份 (002295)

添加自选
  • 11.51
  • 0.000.00%
已收盘 03/16 15:00 (北京)
28.85亿总市值234.90市盈率TTM

精艺股份 (002295) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
32.77%34.81亿
38.80%23.81亿
48.58%10.79亿
38.43%37.54亿
27.84%26.22亿
26.00%17.15亿
29.43%7.26亿
2.44%27.12亿
-47.61%20.51亿
-48.09%13.61亿
营业收入
32.77%34.81亿
38.80%23.81亿
48.58%10.79亿
38.43%37.54亿
27.84%26.22亿
26.00%17.15亿
29.43%7.26亿
2.44%27.12亿
-47.61%20.51亿
-48.09%13.61亿
其他业务收入
----
8.31%2,954.71万
----
4.18%5,475.54万
----
11.94%2,728.13万
----
11.35%5,256.03万
----
8.52%2,437.23万
营业总成本
33.16%34.64亿
39.20%23.65亿
49.36%10.72亿
39.63%37.27亿
29.23%26.01亿
27.47%16.99亿
30.06%7.18亿
2.12%26.69亿
-48.22%20.13亿
-48.64%13.33亿
营业成本
33.58%33.82亿
39.48%23.1亿
49.49%10.46亿
39.80%36.27亿
29.10%25.32亿
27.30%16.56亿
29.84%7亿
2.49%25.95亿
-48.72%19.61亿
-49.04%13.01亿
营业税金及附加
-11.83%863.6万
-7.78%612.16万
-8.79%270.33万
7.81%1,406.67万
-0.32%979.44万
-5.01%663.82万
-1.07%296.37万
10.47%1,304.78万
11.00%982.61万
18.12%698.83万
销售费用
8.83%543.07万
3.53%323.35万
10.13%138.87万
7.26%764.57万
9.10%498.99万
6.80%312.34万
0.58%126.1万
2.57%712.82万
-4.09%457.39万
7.23%292.44万
管理费用
22.68%3,369.26万
34.29%2,230.88万
77.86%1,093.7万
42.68%4,103.56万
47.84%2,746.33万
43.43%1,661.25万
10.08%614.93万
2.95%2,875.98万
-0.94%1,857.58万
-0.12%1,158.25万
财务费用
16.50%1,693.81万
40.80%1,238.53万
64.91%586.36万
94.49%1,977.41万
113.24%1,453.97万
221.33%879.63万
4,418.24%355.57万
-48.38%1,016.74万
-63.89%681.84万
-81.30%273.75万
-利息费用
17.91%1,653.54万
23.90%1,096.14万
44.60%530万
19.62%1,924.17万
33.33%1,402.43万
23.30%884.68万
34.01%366.52万
-27.18%1,608.6万
-40.98%1,051.85万
-42.93%717.49万
-利息收入
-111.83%-288.32万
-14.50%-132.87万
64.61%-27.39万
78.49%-155.88万
77.91%-136.11万
77.01%-116.04万
79.35%-77.4万
54.45%-724.67万
51.43%-616.25万
50.37%-504.8万
研发费用
35.47%1,647.99万
43.02%1,122.72万
25.17%506.85万
11.60%1,737.32万
4.69%1,216.54万
2.02%785.03万
27.56%404.94万
-1.05%1,556.78万
-0.56%1,162.06万
4.52%769.52万
信用减值损失
-273.67%-729.43万
-138.07%-493.49万
100.24%5,666.47
105.56%102.78万
224.68%420万
-878.17%-207.29万
-314.35%-238.97万
-51.40%-1,848.16万
-1,048.37%-336.86万
-78.29%26.64万
资产减值损失
-93.51%6.29万
-262.50%-115.99万
-95.52%1.3万
186.37%85.64万
164.77%96.88万
209.55%71.38万
155.50%28.93万
-947.93%-99.16万
41.15%-149.56万
92.68%-65.16万
非经营性净收益
-134.88%-385.47万
-222.18%-451.66万
475.48%136.12万
145.94%602.57万
480.17%1,105.11万
106.91%369.67万
469.22%23.65万
-356.84%-1,311.62万
-114.01%-290.69万
-86.57%178.66万
投资净收益
-1,118.40%-357.56万
-227.00%-117.3万
-516.73%-45.54万
-839.09%-306.38万
1,134.29%35.11万
24.91%92.36万
-59.03%10.93万
-87.08%41.45万
-99.36%2.84万
-76.66%73.94万
-其中:对联营合营企业的投资收益
-175.32%-5.9万
-172.14%-9.97万
-125.67%-4.54万
8,451.34%9.02万
209.84%7.83万
--13.82万
--17.7万
--1,055.1
---7.13万
----
资产处置收益
----
----
----
-96.57%2.29万
----
----
----
14,950.89%66.63万
----
----
其他收益
25.69%695.24万
-33.42%275.11万
-19.29%179.8万
36.13%718.24万
186.77%553.13万
188.47%413.21万
191.13%222.76万
-62.83%527.62万
-89.90%192.88万
-91.94%143.24万
营业利润
-57.07%1,369.79万
-43.25%1,137.31万
-4.22%833.37万
11.79%3,305.03万
-9.31%3,190.65万
-34.06%2,003.99万
-4.91%870.09万
-23.59%2,956.43万
-26.65%3,518.2万
-25.62%3,039.23万
加:营业外收入
-92.38%25.36万
-98.83%3.56万
-88.02%3,076.57
410.01%333.1万
427.16%332.7万
381.37%305.32万
30.78%2.57万
118.14%65.31万
189.52%63.11万
2,246.18%63.43万
减:营业外支出
-81.14%18.62万
-27.46%70.09万
-99.23%6,168.82
221.86%299.26万
9.43%98.7万
336.37%96.62万
503.35%80万
238.02%92.98万
294.25%90.19万
38.64%22.14万
利润总额
-59.81%1,376.53万
-51.61%1,070.78万
5.10%833.06万
14.00%3,338.87万
-1.90%3,424.65万
-28.17%2,212.69万
-12.29%792.65万
-24.35%2,928.76万
-27.20%3,491.12万
-24.36%3,080.51万
减:所得税费用
-120.06%-97.48万
-107.03%-22.91万
-2.53%77.21万
4.73%563.62万
-28.05%486.02万
-48.28%325.78万
-61.00%79.21万
-44.92%538.17万
-33.87%675.54万
-49.49%629.92万
净利润
-49.84%1,474.01万
-42.04%1,093.69万
5.94%755.85万
16.09%2,775.25万
4.37%2,938.64万
-23.00%1,886.91万
1.82%713.44万
-17.42%2,390.59万
-25.39%2,815.58万
-13.27%2,450.6万
持续经营净利润
-49.84%1,474.01万
-42.04%1,093.69万
5.94%755.85万
16.09%2,775.25万
4.37%2,938.64万
-23.00%1,886.91万
1.82%713.44万
-17.42%2,390.59万
--2,815.58万
-13.27%2,450.6万
减:少数股东损益
375.05%64.85万
146.91%7.78万
-57.27%-16.58万
167.33%4.62万
-3,853.48%-23.58万
---16.59万
---10.54万
---6.86万
---5,963.44
----
归属于母公司所有者的净利润
-52.43%1,409.16万
-42.95%1,085.91万
6.69%772.43万
15.57%2,770.63万
5.19%2,962.21万
-22.33%1,903.5万
3.33%723.98万
-17.18%2,397.45万
-25.37%2,816.18万
-13.27%2,450.6万
每股收益
基本每股收益
-50.00%0.06
-50.00%0.04
0.00%0.03
10.00%0.11
9.09%0.12
-20.00%0.08
0.00%0.03
-13.42%0.1
-26.67%0.11
-9.09%0.1
稀释每股收益
-50.00%0.06
-50.00%0.04
0.00%0.03
10.00%0.11
9.09%0.12
-20.00%0.08
0.00%0.03
-13.42%0.1
-26.67%0.11
-9.09%0.1
其他综合收益
-631.74%-477.9万
-671.39%-196.58万
83.23%-40.9万
-62.93%65.46万
-121.32%-65.31万
-88.30%34.4万
-388.29%-243.81万
19,409.00%176.59万
13.23%306.31万
177.41%293.98万
归属于母公司所有者的其他综合收益总额
-631.74%-477.9万
-671.39%-196.58万
83.23%-40.9万
-62.93%65.46万
-121.32%-65.31万
-88.30%34.4万
-388.29%-243.81万
19,409.00%176.59万
13.23%306.31万
177.41%293.98万
综合收益总额
-65.33%996.11万
-53.31%897.11万
52.24%714.95万
10.65%2,840.72万
-7.96%2,873.32万
-30.00%1,921.31万
-40.19%469.63万
-11.29%2,567.18万
-22.81%3,121.89万
-6.38%2,744.58万
归属于母公司所有者的综合收益总额
-67.85%931.26万
-54.11%889.33万
52.35%731.53万
10.18%2,836.1万
-7.22%2,896.9万
-29.39%1,937.9万
-38.85%480.17万
-11.05%2,574.04万
-22.79%3,122.48万
-6.38%2,744.58万
归属于少数股东的综合收益总额
375.05%64.85万
146.91%7.78万
-57.27%-16.58万
167.33%4.62万
-3,853.48%-23.58万
---16.59万
---10.54万
---6.86万
---5,963.44
----
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
中审众环会计师事务所(特殊普通合伙)
--
--
--
苏亚金诚会计师事务所(特殊普通合伙)
--
--
(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
营业总收入 32.77%34.81亿38.80%23.81亿48.58%10.79亿38.43%37.54亿27.84%26.22亿26.00%17.15亿29.43%7.26亿2.44%27.12亿-47.61%20.51亿-48.09%13.61亿
营业收入 32.77%34.81亿38.80%23.81亿48.58%10.79亿38.43%37.54亿27.84%26.22亿26.00%17.15亿29.43%7.26亿2.44%27.12亿-47.61%20.51亿-48.09%13.61亿
其他业务收入 ----8.31%2,954.71万----4.18%5,475.54万----11.94%2,728.13万----11.35%5,256.03万----8.52%2,437.23万
营业总成本 33.16%34.64亿39.20%23.65亿49.36%10.72亿39.63%37.27亿29.23%26.01亿27.47%16.99亿30.06%7.18亿2.12%26.69亿-48.22%20.13亿-48.64%13.33亿
营业成本 33.58%33.82亿39.48%23.1亿49.49%10.46亿39.80%36.27亿29.10%25.32亿27.30%16.56亿29.84%7亿2.49%25.95亿-48.72%19.61亿-49.04%13.01亿
营业税金及附加 -11.83%863.6万-7.78%612.16万-8.79%270.33万7.81%1,406.67万-0.32%979.44万-5.01%663.82万-1.07%296.37万10.47%1,304.78万11.00%982.61万18.12%698.83万
销售费用 8.83%543.07万3.53%323.35万10.13%138.87万7.26%764.57万9.10%498.99万6.80%312.34万0.58%126.1万2.57%712.82万-4.09%457.39万7.23%292.44万
管理费用 22.68%3,369.26万34.29%2,230.88万77.86%1,093.7万42.68%4,103.56万47.84%2,746.33万43.43%1,661.25万10.08%614.93万2.95%2,875.98万-0.94%1,857.58万-0.12%1,158.25万
财务费用 16.50%1,693.81万40.80%1,238.53万64.91%586.36万94.49%1,977.41万113.24%1,453.97万221.33%879.63万4,418.24%355.57万-48.38%1,016.74万-63.89%681.84万-81.30%273.75万
-利息费用 17.91%1,653.54万23.90%1,096.14万44.60%530万19.62%1,924.17万33.33%1,402.43万23.30%884.68万34.01%366.52万-27.18%1,608.6万-40.98%1,051.85万-42.93%717.49万
-利息收入 -111.83%-288.32万-14.50%-132.87万64.61%-27.39万78.49%-155.88万77.91%-136.11万77.01%-116.04万79.35%-77.4万54.45%-724.67万51.43%-616.25万50.37%-504.8万
研发费用 35.47%1,647.99万43.02%1,122.72万25.17%506.85万11.60%1,737.32万4.69%1,216.54万2.02%785.03万27.56%404.94万-1.05%1,556.78万-0.56%1,162.06万4.52%769.52万
信用减值损失 -273.67%-729.43万-138.07%-493.49万100.24%5,666.47105.56%102.78万224.68%420万-878.17%-207.29万-314.35%-238.97万-51.40%-1,848.16万-1,048.37%-336.86万-78.29%26.64万
资产减值损失 -93.51%6.29万-262.50%-115.99万-95.52%1.3万186.37%85.64万164.77%96.88万209.55%71.38万155.50%28.93万-947.93%-99.16万41.15%-149.56万92.68%-65.16万
非经营性净收益 -134.88%-385.47万-222.18%-451.66万475.48%136.12万145.94%602.57万480.17%1,105.11万106.91%369.67万469.22%23.65万-356.84%-1,311.62万-114.01%-290.69万-86.57%178.66万
投资净收益 -1,118.40%-357.56万-227.00%-117.3万-516.73%-45.54万-839.09%-306.38万1,134.29%35.11万24.91%92.36万-59.03%10.93万-87.08%41.45万-99.36%2.84万-76.66%73.94万
-其中:对联营合营企业的投资收益 -175.32%-5.9万-172.14%-9.97万-125.67%-4.54万8,451.34%9.02万209.84%7.83万--13.82万--17.7万--1,055.1---7.13万----
资产处置收益 -------------96.57%2.29万------------14,950.89%66.63万--------
其他收益 25.69%695.24万-33.42%275.11万-19.29%179.8万36.13%718.24万186.77%553.13万188.47%413.21万191.13%222.76万-62.83%527.62万-89.90%192.88万-91.94%143.24万
营业利润 -57.07%1,369.79万-43.25%1,137.31万-4.22%833.37万11.79%3,305.03万-9.31%3,190.65万-34.06%2,003.99万-4.91%870.09万-23.59%2,956.43万-26.65%3,518.2万-25.62%3,039.23万
加:营业外收入 -92.38%25.36万-98.83%3.56万-88.02%3,076.57410.01%333.1万427.16%332.7万381.37%305.32万30.78%2.57万118.14%65.31万189.52%63.11万2,246.18%63.43万
减:营业外支出 -81.14%18.62万-27.46%70.09万-99.23%6,168.82221.86%299.26万9.43%98.7万336.37%96.62万503.35%80万238.02%92.98万294.25%90.19万38.64%22.14万
利润总额 -59.81%1,376.53万-51.61%1,070.78万5.10%833.06万14.00%3,338.87万-1.90%3,424.65万-28.17%2,212.69万-12.29%792.65万-24.35%2,928.76万-27.20%3,491.12万-24.36%3,080.51万
减:所得税费用 -120.06%-97.48万-107.03%-22.91万-2.53%77.21万4.73%563.62万-28.05%486.02万-48.28%325.78万-61.00%79.21万-44.92%538.17万-33.87%675.54万-49.49%629.92万
净利润 -49.84%1,474.01万-42.04%1,093.69万5.94%755.85万16.09%2,775.25万4.37%2,938.64万-23.00%1,886.91万1.82%713.44万-17.42%2,390.59万-25.39%2,815.58万-13.27%2,450.6万
持续经营净利润 -49.84%1,474.01万-42.04%1,093.69万5.94%755.85万16.09%2,775.25万4.37%2,938.64万-23.00%1,886.91万1.82%713.44万-17.42%2,390.59万--2,815.58万-13.27%2,450.6万
减:少数股东损益 375.05%64.85万146.91%7.78万-57.27%-16.58万167.33%4.62万-3,853.48%-23.58万---16.59万---10.54万---6.86万---5,963.44----
归属于母公司所有者的净利润 -52.43%1,409.16万-42.95%1,085.91万6.69%772.43万15.57%2,770.63万5.19%2,962.21万-22.33%1,903.5万3.33%723.98万-17.18%2,397.45万-25.37%2,816.18万-13.27%2,450.6万
每股收益
基本每股收益 -50.00%0.06-50.00%0.040.00%0.0310.00%0.119.09%0.12-20.00%0.080.00%0.03-13.42%0.1-26.67%0.11-9.09%0.1
稀释每股收益 -50.00%0.06-50.00%0.040.00%0.0310.00%0.119.09%0.12-20.00%0.080.00%0.03-13.42%0.1-26.67%0.11-9.09%0.1
其他综合收益 -631.74%-477.9万-671.39%-196.58万83.23%-40.9万-62.93%65.46万-121.32%-65.31万-88.30%34.4万-388.29%-243.81万19,409.00%176.59万13.23%306.31万177.41%293.98万
归属于母公司所有者的其他综合收益总额 -631.74%-477.9万-671.39%-196.58万83.23%-40.9万-62.93%65.46万-121.32%-65.31万-88.30%34.4万-388.29%-243.81万19,409.00%176.59万13.23%306.31万177.41%293.98万
综合收益总额 -65.33%996.11万-53.31%897.11万52.24%714.95万10.65%2,840.72万-7.96%2,873.32万-30.00%1,921.31万-40.19%469.63万-11.29%2,567.18万-22.81%3,121.89万-6.38%2,744.58万
归属于母公司所有者的综合收益总额 -67.85%931.26万-54.11%889.33万52.35%731.53万10.18%2,836.1万-7.22%2,896.9万-29.39%1,937.9万-38.85%480.17万-11.05%2,574.04万-22.79%3,122.48万-6.38%2,744.58万
归属于少数股东的综合收益总额 375.05%64.85万146.91%7.78万-57.27%-16.58万167.33%4.62万-3,853.48%-23.58万---16.59万---10.54万---6.86万---5,963.44----
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------中审众环会计师事务所(特殊普通合伙)------苏亚金诚会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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