楚天龙
(003040)
| 流通市值：56.56亿 | | | 总市值：57.09亿 |
| 流通股本：4.57亿 | | | 总股本：4.61亿 |
| 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 | 490,611,844.02 | 319,075,022.08 | 163,014,866.09 | 998,158,356.17 |
| 营业收入 | 490,611,844.02 | 319,075,022.08 | 163,014,866.09 | 998,158,356.17 |
| 二、营业总成本 | 599,341,226.77 | 389,420,650.41 | 178,787,364.37 | 1,037,398,770.91 |
| 营业成本 | 406,164,999.05 | 260,692,002.39 | 121,707,837.45 | 740,362,068.92 |
| 税金及附加 | 4,069,940.93 | 2,523,808.43 | 1,214,173.57 | 6,637,254.39 |
| 销售费用 | 78,569,358.91 | 52,203,574.08 | 22,709,796.44 | 128,677,829.44 |
| 管理费用 | 55,757,823.66 | 38,468,453.21 | 16,556,099.03 | 81,037,680.56 |
| 研发费用 | 53,866,994.32 | 35,182,587.97 | 17,029,603.29 | 83,555,660.98 |
| 财务费用 | 912,109.9 | 350,224.33 | -430,145.41 | -2,871,723.38 |
| 其中:利息费用 | 1,012,653.48 | 447,259.31 | - | 517,814.39 |
| 其中:利息收入 | -906,293.71 | 607,048.57 | - | 4,025,521.46 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,959,900.78 | 1,113,087.1 | 438,992.37 | 227,170.46 |
| 加:投资收益 | 7,108,193.95 | 5,490,798.88 | 2,678,326.98 | 5,959,743.59 |
| 资产处置收益 | 79,415.86 | - | - | -1,092,118.32 |
| 资产减值损失(新) | -2,604,332.08 | -2,804,774.23 | -1,461,947.59 | -6,774,184.6 |
| 信用减值损失(新) | 3,485,392.04 | -4,275,310.09 | -3,076,348.01 | 22,714,313.91 |
| 其他收益 | 9,725,988.65 | 7,900,776.39 | 4,500,461.78 | 28,975,173.18 |
| 四、营业利润 | -88,974,823.55 | -62,921,050.28 | -12,693,012.75 | 10,769,683.48 |
| 加:营业外收入 | 21,920 | - | - | 30,000.39 |
| 减:营业外支出 | 2,429,412.07 | 595,212.77 | 224,781.11 | 1,093,200.24 |
| 五、利润总额 | -91,382,315.62 | -63,516,263.05 | -12,917,793.86 | 9,706,483.63 |
| 减:所得税费用 | -261,223.3 | -1,331,224.07 | -615,697.17 | 2,409,970.63 |
| 六、净利润 | -91,121,092.32 | -62,185,038.98 | -12,302,096.69 | 7,296,513 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -91,121,092.32 | -62,185,038.98 | -12,302,096.69 | 7,296,513 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -91,018,748.3 | -62,124,212.12 | -12,279,087.39 | 7,150,924.6 |
| 少数股东损益 | -102,344.02 | -60,826.86 | -23,009.3 | 145,588.4 |
| 扣除非经常损益后的净利润 | -94,148,300.23 | -65,685,047.52 | -13,815,544.54 | 459,556.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.2 | -0.13 | -0.03 | 0.02 |
| (二)稀释每股收益 | -0.2 | -0.13 | -0.03 | 0.02 |
| 九、综合收益总额 | -91,121,092.32 | -62,185,038.98 | -12,302,096.69 | 7,296,513 |
| 归属于母公司股东的综合收益总额 | -91,018,748.3 | -62,124,212.12 | -12,279,087.39 | 7,150,924.6 |
| 归属于少数股东的综合收益总额 | -102,344.02 | -60,826.86 | -23,009.3 | 145,588.4 |
| 公告日期 | 2026-10-30 | 2026-08-26 | 2026-04-25 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |