天箭科技
(002977)
| 流通市值：22.38亿 | | | 总市值：40.36亿 |
| 流通股本：6662.02万 | | | 总股本：1.20亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 67,634,502.28 | 52,624,403.49 | 136,546,420.22 | 135,283,376.18 |
| 营业收入 | 67,634,502.28 | 52,624,403.49 | 136,546,420.22 | 135,283,376.18 |
| 二、营业总成本 | 50,666,269.02 | 29,390,227.19 | 88,759,976.36 | 80,106,833.53 |
| 营业成本 | 39,901,120.47 | 23,777,049.38 | 66,521,976.57 | 64,795,712.38 |
| 税金及附加 | 1,302,912.9 | 649,196.11 | 3,445,922.77 | 2,827,202.35 |
| 销售费用 | 520,078.64 | 137,365.04 | 582,790.92 | 505,172.41 |
| 管理费用 | 6,186,340.07 | 3,129,668.86 | 14,405,537.81 | 10,669,487.24 |
| 研发费用 | 5,165,620.21 | 2,552,990.36 | 11,245,702.57 | 7,168,413.5 |
| 财务费用 | -2,409,803.27 | -856,042.56 | -7,441,954.28 | -5,859,154.35 |
| 其中:利息收入 | 2,418,838.61 | 861,255.22 | 7,455,643.24 | 5,870,075.91 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,182,663.15 | - | -1,763,411.02 | -1,246,103.44 |
| 资产减值损失(新) | - | - | 49,308 | - |
| 信用减值损失(新) | -24,831,158.03 | -4,222,615.24 | -28,881,292.93 | -45,806,132.42 |
| 其他收益 | 607,397.96 | 549,592.78 | 459,486.23 | 369,425.11 |
| 四、营业利润 | -8,438,189.96 | 19,561,153.84 | 17,650,534.14 | 8,493,731.9 |
| 减:营业外支出 | - | - | 7,254.76 | 2,005.4 |
| 五、利润总额 | -8,438,189.96 | 19,561,153.84 | 17,643,279.38 | 8,491,726.5 |
| 减:所得税费用 | -1,861,538.39 | 2,934,173.07 | 1,606,590.17 | 1,273,758.98 |
| 六、净利润 | -6,576,651.57 | 16,626,980.77 | 16,036,689.21 | 7,217,967.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -6,576,651.57 | - | 16,036,689.21 | 7,217,967.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -6,576,651.57 | 16,626,980.77 | 16,036,689.21 | 7,217,967.52 |
| 扣除非经常损益后的净利润 | -6,805,784.96 | 16,412,336.31 | 15,942,748.19 | 7,173,475.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | 0.14 | 0.13 | 0.06 |
| (二)稀释每股收益 | -0.05 | 0.14 | 0.13 | 0.06 |
| 九、综合收益总额 | -6,576,651.57 | 16,626,980.77 | 16,036,689.21 | 7,217,967.52 |
| 归属于母公司股东的综合收益总额 | -6,576,651.57 | 16,626,980.77 | 16,036,689.21 | 7,217,967.52 |
| 公告日期 | 2025-08-26 | 2025-04-23 | 2025-04-23 | 2024-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |