楚天龙
(003040)
| 流通市值：65.92亿 | | | 总市值：66.54亿 |
| 流通股本：4.57亿 | | | 总股本：4.61亿 |
| 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 | 163,014,866.09 | 998,158,356.17 | 684,801,812.61 | 457,215,840.32 |
| 营业收入 | 163,014,866.09 | 998,158,356.17 | 684,801,812.61 | 457,215,840.32 |
| 二、营业总成本 | 178,787,364.37 | 1,037,398,770.91 | 742,852,271.44 | 489,975,764.96 |
| 营业成本 | 121,707,837.45 | 740,362,068.92 | 525,887,901.94 | 344,853,163.28 |
| 税金及附加 | 1,214,173.57 | 6,637,254.39 | 4,750,570.51 | 2,855,159.78 |
| 销售费用 | 22,709,796.44 | 128,677,829.44 | 90,825,231 | 64,224,321.48 |
| 管理费用 | 16,556,099.03 | 81,037,680.56 | 62,572,385.43 | 40,080,879.48 |
| 研发费用 | 17,029,603.29 | 83,555,660.98 | 61,827,072.2 | 40,916,211.38 |
| 财务费用 | -430,145.41 | -2,871,723.38 | -3,010,889.64 | -2,953,970.44 |
| 其中:利息费用 | - | 517,814.39 | - | - |
| 其中:利息收入 | - | 4,025,521.46 | - | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 438,992.37 | 227,170.46 | 1,525,414.71 | 905,136.9 |
| 加:投资收益 | 2,678,326.98 | 5,959,743.59 | 2,601,075.84 | 1,589,012.01 |
| 资产处置收益 | - | -1,092,118.32 | -1,190,682.35 | -1,248,701.99 |
| 资产减值损失(新) | -1,461,947.59 | -6,774,184.6 | -3,572,230.59 | -1,569,103.6 |
| 信用减值损失(新) | -3,076,348.01 | 22,714,313.91 | -14,087,090.01 | -30,722,994.82 |
| 其他收益 | 4,500,461.78 | 28,975,173.18 | 25,917,310.96 | 19,387,561.17 |
| 四、营业利润 | -12,693,012.75 | 10,769,683.48 | -46,856,660.27 | -44,419,014.97 |
| 加:营业外收入 | - | 30,000.39 | 30,000 | 30,000 |
| 减:营业外支出 | 224,781.11 | 1,093,200.24 | 277,820.42 | 165,209.24 |
| 五、利润总额 | -12,917,793.86 | 9,706,483.63 | -47,104,480.69 | -44,554,224.21 |
| 减:所得税费用 | -615,697.17 | 2,409,970.63 | -2,991,448.43 | -4,688,359.85 |
| 六、净利润 | -12,302,096.69 | 7,296,513 | -44,113,032.26 | -39,865,864.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -12,302,096.69 | 7,296,513 | -44,113,032.26 | -39,865,864.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -12,279,087.39 | 7,150,924.6 | -43,968,579.36 | -39,768,820.4 |
| 少数股东损益 | -23,009.3 | 145,588.4 | -144,452.9 | -97,043.96 |
| 扣除非经常损益后的净利润 | -13,815,544.54 | 459,556.09 | -49,359,714.31 | -41,328,563.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | 0.02 | -0.1 | -0.09 |
| (二)稀释每股收益 | -0.03 | 0.02 | -0.1 | -0.09 |
| 九、综合收益总额 | -12,302,096.69 | 7,296,513 | -44,113,032.26 | -39,865,864.36 |
| 归属于母公司股东的综合收益总额 | -12,279,087.39 | 7,150,924.6 | -43,968,579.36 | -39,768,820.4 |
| 归属于少数股东的综合收益总额 | -23,009.3 | 145,588.4 | -144,452.9 | -97,043.96 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-28 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |