旗天科技
(300061)
| 流通市值：40.31亿 | | | 总市值：43.56亿 |
| 流通股本：6.10亿 | | | 总股本：6.59亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 201,745,301.64 | 132,946,871.64 | 413,761,641.06 | 351,171,160.81 |
| 营业收入 | 201,745,301.64 | 132,946,871.64 | 413,761,641.06 | 351,171,160.81 |
| 二、营业总成本 | 223,097,864.4 | 123,282,216.42 | 475,965,385.22 | 373,773,593.42 |
| 营业成本 | 160,181,914.66 | 93,651,894.76 | 305,427,783.03 | 245,393,191.22 |
| 税金及附加 | 4,294,578.78 | 1,166,450.47 | 2,879,035.25 | 2,034,989.27 |
| 销售费用 | 22,300,387.42 | 10,418,951.9 | 68,128,956.77 | 51,811,322.18 |
| 管理费用 | 20,513,935.55 | 9,408,053.92 | 58,918,097.85 | 43,307,952.06 |
| 研发费用 | 9,064,846.48 | 5,419,383.86 | 22,513,487.27 | 17,002,802.6 |
| 财务费用 | 6,742,201.51 | 3,217,481.51 | 18,098,025.05 | 14,223,336.09 |
| 其中:利息费用 | 6,698,445.96 | 3,187,418.9 | 18,213,718.78 | 14,339,620.35 |
| 其中:利息收入 | 123,102.26 | 87,644.3 | 470,205.85 | 393,271.13 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | -2,931.1 | 18,543.07 | 117,679.65 | 123,750.51 |
| 资产减值损失(新) | - | - | -50,686.23 | -50,686.23 |
| 信用减值损失(新) | -368,874.9 | -55,626.46 | -18,708,267.44 | -6,536,295.67 |
| 其他收益 | 610,879.69 | 610,158.24 | 925,392.76 | 513,069.76 |
| 四、营业利润 | -21,113,489.07 | 10,237,730.07 | -79,919,625.42 | -28,552,594.24 |
| 加:营业外收入 | 6,347.95 | 5,467.63 | 898,830.92 | 855,420.34 |
| 减:营业外支出 | 4,005,762 | 315,278.47 | 743,533.44 | 615,795.3 |
| 五、利润总额 | -25,112,903.12 | 9,927,919.23 | -79,764,327.94 | -28,312,969.2 |
| 减:所得税费用 | -3,808,389.45 | -545,084.13 | 2,110,508.46 | -1,330,985.23 |
| 六、净利润 | -21,304,513.67 | 10,473,003.36 | -81,874,836.4 | -26,981,983.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -21,304,513.67 | 10,473,003.36 | -81,874,836.4 | -26,981,983.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -21,424,598.73 | 10,316,934.26 | -83,213,814.31 | -27,890,014.33 |
| 少数股东损益 | 120,085.06 | 156,069.1 | 1,338,977.91 | 908,030.36 |
| 扣除非经常损益后的净利润 | -17,981,613.39 | 10,055,900.95 | -84,494,760.13 | -28,617,348.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | 0.02 | -0.13 | -0.04 |
| (二)稀释每股收益 | -0.03 | 0.02 | -0.13 | -0.04 |
| 八、其他综合收益 | - | - | -15,251,750.76 | - |
| 归属于母公司股东的其他综合收益 | - | - | -15,251,750.76 | - |
| 九、综合收益总额 | -21,304,513.67 | 10,473,003.36 | -97,126,587.16 | -26,981,983.97 |
| 归属于母公司股东的综合收益总额 | -21,424,598.73 | 10,316,934.26 | -98,465,565.07 | -27,890,014.33 |
| 归属于少数股东的综合收益总额 | 120,085.06 | 156,069.1 | 1,338,977.91 | 908,030.36 |
| 公告日期 | 2026-08-25 | 2026-04-23 | 2026-04-23 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |