旗天科技
(300061)
| 流通市值：68.69亿 | | | 总市值：72.75亿 |
| 流通股本：6.22亿 | | | 总股本：6.59亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 351,171,160.81 | 226,605,657.34 | 125,207,052.17 | 626,790,262.58 |
| 营业收入 | 351,171,160.81 | 226,605,657.34 | 125,207,052.17 | 626,790,262.58 |
| 二、营业总成本 | 373,773,593.42 | 233,433,316.7 | 121,194,197.09 | 649,351,241.35 |
| 营业成本 | 245,393,191.22 | 144,314,579.45 | 76,868,834.12 | 414,067,923.29 |
| 税金及附加 | 2,034,989.27 | 1,692,000.25 | 437,341.6 | 1,811,453.87 |
| 销售费用 | 51,811,322.18 | 37,284,972.51 | 19,966,160.29 | 100,849,241.5 |
| 管理费用 | 43,307,952.06 | 28,992,000.76 | 13,398,144.33 | 88,721,415.43 |
| 研发费用 | 17,002,802.6 | 11,451,633.62 | 5,887,349.01 | 22,189,919.84 |
| 财务费用 | 14,223,336.09 | 9,698,130.11 | 4,636,367.74 | 21,711,287.42 |
| 其中:利息费用 | 14,339,620.35 | 9,771,506.47 | 4,710,448.46 | 22,264,983.74 |
| 其中:利息收入 | 393,271.13 | 313,387.81 | 261,216.12 | 846,282.12 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | - | 84.37 |
| 资产处置收益 | 123,750.51 | 110,905.27 | 120,043.76 | 795,838.29 |
| 资产减值损失(新) | -50,686.23 | -50,686.23 | -36,964.22 | -176,442,244.86 |
| 信用减值损失(新) | -6,536,295.67 | -1,674,068.32 | -152,446.49 | -19,194,480.77 |
| 其他收益 | 513,069.76 | 503,997.63 | 175,997.63 | 3,504,854.17 |
| 四、营业利润 | -28,552,594.24 | -7,937,511.01 | 4,119,485.76 | -213,896,927.57 |
| 加:营业外收入 | 855,420.34 | 8,635.16 | 0.92 | 77,942.71 |
| 减:营业外支出 | 615,795.3 | 308,826.37 | 49,527.18 | 1,110,328.75 |
| 五、利润总额 | -28,312,969.2 | -8,237,702.22 | 4,069,959.5 | -214,929,313.61 |
| 减:所得税费用 | -1,330,985.23 | 65,492.91 | 991,412.82 | -1,227,209.11 |
| 六、净利润 | -26,981,983.97 | -8,303,195.13 | 3,078,546.68 | -213,702,104.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -26,981,983.97 | -8,303,195.13 | 3,078,546.68 | -213,702,104.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -27,890,014.33 | -8,881,253.05 | 2,830,248.26 | -214,219,065.57 |
| 少数股东损益 | 908,030.36 | 578,057.92 | 248,298.42 | 516,961.07 |
| 扣除非经常损益后的净利润 | -28,617,348.21 | -9,069,664.48 | 2,751,778.15 | -218,484,046.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.01 | 0 | -0.33 |
| (二)稀释每股收益 | -0.04 | -0.01 | 0 | -0.33 |
| 八、其他综合收益 | - | - | - | -1,477,800.51 |
| 归属于母公司股东的其他综合收益 | - | - | - | -1,477,800.51 |
| 九、综合收益总额 | -26,981,983.97 | -8,303,195.13 | 3,078,546.68 | -215,179,905.01 |
| 归属于母公司股东的综合收益总额 | -27,890,014.33 | -8,881,253.05 | 2,830,248.26 | -215,696,866.08 |
| 归属于少数股东的综合收益总额 | 908,030.36 | 578,057.92 | 248,298.42 | 516,961.07 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-23 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |