*ST天箭
(002977)
| 流通市值:19.97亿 | | | 总市值:36.00亿 |
| 流通股本:6664.72万 | | | 总股本:1.20亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 13,756,637.18 | -171,421,984.2 | 79,047,974.83 | 67,634,502.28 |
| 营业收入 | 13,756,637.18 | -171,421,984.2 | 79,047,974.83 | 67,634,502.28 |
| 二、营业总成本 | 12,028,674.33 | 78,761,968.91 | 63,833,038.66 | 50,666,269.02 |
| 营业成本 | 6,651,183.98 | 55,420,994.54 | 47,060,993.92 | 39,901,120.47 |
| 税金及附加 | 739,444.67 | 2,942,691.88 | 2,001,015.6 | 1,302,912.9 |
| 销售费用 | 202,041.08 | 1,010,866.48 | 715,480.64 | 520,078.64 |
| 管理费用 | 3,060,979.45 | 15,229,305.92 | 9,765,111.57 | 6,186,340.07 |
| 研发费用 | 2,089,070.81 | 9,094,445.46 | 7,505,204.34 | 5,165,620.21 |
| 财务费用 | -714,045.66 | -4,936,335.37 | -3,214,767.41 | -2,409,803.27 |
| 其中:利息收入 | 716,245.35 | 4,949,367.96 | 3,226,690.55 | 2,418,838.61 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | -1,551,148.12 | -1,182,663.15 | -1,182,663.15 |
| 资产减值损失(新) | - | -13,636,552.01 | - | - |
| 信用减值损失(新) | 2,793,177.46 | 43,354,062.95 | -45,838,116.79 | -24,831,158.03 |
| 其他收益 | 64,974.5 | 730,125.24 | 623,182.31 | 607,397.96 |
| 四、营业利润 | 4,586,114.81 | -221,287,465.05 | -31,182,661.46 | -8,438,189.96 |
| 五、利润总额 | 4,586,114.81 | -221,287,465.05 | -31,182,661.46 | -8,438,189.96 |
| 减:所得税费用 | 687,917.22 | 4,445,176.81 | -5,625,780.39 | -1,861,538.39 |
| 六、净利润 | 3,898,197.59 | -225,732,641.86 | -25,556,881.07 | -6,576,651.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,898,197.59 | -225,732,641.86 | -25,556,881.07 | -6,576,651.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,898,197.59 | -225,732,641.86 | -25,556,881.07 | -6,576,651.57 |
| 扣除非经常损益后的净利润 | 3,845,228.23 | -226,059,751.24 | -25,799,431.16 | -6,805,784.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | -1.88 | -0.21 | -0.05 |
| (二)稀释每股收益 | 0.03 | -1.88 | -0.21 | -0.05 |
| 九、综合收益总额 | 3,898,197.59 | -225,732,641.86 | -25,556,881.07 | -6,576,651.57 |
| 归属于母公司股东的综合收益总额 | 3,898,197.59 | -225,732,641.86 | -25,556,881.07 | -6,576,651.57 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-24 | 2025-08-26 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |