*ST天箭
(002977)
| 流通市值:11.11亿 | | | 总市值:20.00亿 |
| 流通股本:6670.66万 | | | 总股本:1.20亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 44,409,786.48 | 14,692,194.7 | 13,756,637.18 | -171,421,984.2 |
| 营业收入 | 44,409,786.48 | 14,692,194.7 | 13,756,637.18 | -171,421,984.2 |
| 二、营业总成本 | 38,348,672.24 | 17,100,887.63 | 12,028,674.33 | 78,761,968.91 |
| 营业成本 | 22,371,891.93 | 7,219,683.86 | 6,651,183.98 | 55,420,994.54 |
| 税金及附加 | 2,230,132.46 | 1,274,146.57 | 739,444.67 | 2,942,691.88 |
| 销售费用 | 581,880.74 | 377,537.1 | 202,041.08 | 1,010,866.48 |
| 管理费用 | 10,512,541.35 | 6,392,490.59 | 3,060,979.45 | 15,229,305.92 |
| 研发费用 | 6,365,083.49 | 4,269,540.31 | 2,089,070.81 | 9,094,445.46 |
| 财务费用 | -3,712,857.73 | -2,432,510.8 | -714,045.66 | -4,936,335.37 |
| 其中:利息收入 | 3,718,361.51 | 2,437,115.8 | 716,245.35 | 4,949,367.96 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,613,227.03 | -1,373,969.3 | - | -1,551,148.12 |
| 资产减值损失(新) | -44,562.68 | - | - | -13,636,552.01 |
| 信用减值损失(新) | 296,652.86 | 2,297,348.45 | 2,793,177.46 | 43,354,062.95 |
| 其他收益 | 133,443.47 | 106,031.72 | 64,974.5 | 730,125.24 |
| 四、营业利润 | 4,833,420.86 | -1,379,282.06 | 4,586,114.81 | -221,287,465.05 |
| 五、利润总额 | 4,833,420.86 | -1,379,282.06 | 4,586,114.81 | -221,287,465.05 |
| 减:所得税费用 | 301,093.48 | 607,882.22 | 687,917.22 | 4,445,176.81 |
| 六、净利润 | 4,532,327.38 | -1,987,164.28 | 3,898,197.59 | -225,732,641.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,532,327.38 | -1,987,164.28 | 3,898,197.59 | -225,732,641.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,532,327.38 | -1,987,164.28 | 3,898,197.59 | -225,732,641.86 |
| 扣除非经常损益后的净利润 | 4,413,121.83 | -2,090,538.4 | 3,845,228.23 | -226,059,751.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | -0.02 | 0.03 | -1.88 |
| (二)稀释每股收益 | 0.04 | -0.02 | 0.03 | -1.88 |
| 九、综合收益总额 | 4,532,327.38 | -1,987,164.28 | 3,898,197.59 | -225,732,641.86 |
| 归属于母公司股东的综合收益总额 | 4,532,327.38 | -1,987,164.28 | 3,898,197.59 | -225,732,641.86 |
| 公告日期 | 2026-10-27 | 2026-08-27 | 2026-04-23 | 2026-04-23 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |