*ST天喻
(300205)
| 流通市值：18.97亿 | | | 总市值：18.97亿 |
| 流通股本：4.30亿 | | | 总股本：4.30亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 45,374,318.71 | 846,812,163.74 | 778,394,726.18 | 602,710,424.47 |
| 营业收入 | 45,374,318.71 | 846,812,163.74 | 778,394,726.18 | 602,710,424.47 |
| 二、营业总成本 | 83,639,428.66 | 1,005,784,466.03 | 869,473,501.85 | 630,313,141.46 |
| 营业成本 | 36,443,735.29 | 642,163,683.53 | 585,111,064.19 | 442,338,197.71 |
| 税金及附加 | 895,421.5 | 6,944,727.17 | 5,957,557.33 | 4,737,881.59 |
| 销售费用 | 11,109,140.2 | 113,016,817.03 | 87,555,746.81 | 64,806,355.07 |
| 管理费用 | 20,403,884.33 | 124,661,630.52 | 86,008,341.59 | 45,395,425.51 |
| 研发费用 | 16,118,092.1 | 131,087,403.36 | 104,688,876.25 | 73,182,994.93 |
| 财务费用 | -1,330,844.76 | -12,089,795.58 | 151,915.68 | -147,713.35 |
| 其中:利息费用 | 876,873.45 | -1,117,448.07 | 9,056,960.52 | 6,935,041.55 |
| 其中:利息收入 | 1,981,925.87 | 9,981,519.33 | 8,903,649.55 | 6,394,435.66 |
| 加:公允价值变动收益 | - | 146,880 | 146,880 | 146,880 |
| 加:投资收益 | -1,883,502.37 | -2,068,295.27 | -3,549,469.16 | -2,507,932.43 |
| 资产处置收益 | 300,797.78 | 296,124.61 | 16,268.54 | - |
| 资产减值损失(新) | -3,240,971.11 | -63,857,753.4 | -19,535,933.47 | -10,099,897.39 |
| 信用减值损失(新) | 3,097,034.05 | -70,186,243.42 | -19,279,505.2 | -8,662,081.65 |
| 其他收益 | 1,039,037.58 | 22,052,496.27 | 15,758,536.41 | 8,320,751.4 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -38,952,714.02 | -272,589,093.5 | -117,521,998.55 | -40,404,997.06 |
| 加:营业外收入 | 0.17 | 829,217.77 | 689,660.21 | 424,173.46 |
| 减:营业外支出 | 2,071,062.18 | 94,575,039.15 | 1,595,880.61 | 46,281.91 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -41,023,776.03 | -366,334,914.88 | -118,428,218.95 | -40,027,105.51 |
| 减:所得税费用 | -834,629.12 | -2,276,767.46 | -5,435,065.62 | -2,150,068.06 |
| 六、净利润 | -40,189,146.91 | -364,058,147.42 | -112,993,153.33 | -37,877,037.45 |
| 持续经营净利润 | -40,189,146.91 | -364,058,147.42 | -112,993,153.33 | -37,877,037.45 |
| 归属于母公司股东的净利润 | -40,189,146.91 | -364,069,296.36 | -113,004,302.27 | -37,888,182.6 |
| 少数股东损益 | - | 11,148.94 | 11,148.94 | 11,145.15 |
| (一)基本每股收益 | -0.09 | -0.85 | -0.26 | -0.09 |
| (二)稀释每股收益 | -0.09 | -0.85 | -0.26 | -0.09 |
| 九、综合收益总额 | -40,189,146.91 | -364,058,147.42 | -112,993,153.33 | -37,877,037.45 |
| 归属于母公司股东的综合收益总额 | -40,189,146.91 | -364,069,296.36 | -113,004,302.27 | -37,888,182.6 |
| 归属于少数股东的综合收益总额 | - | 11,148.94 | 11,148.94 | 11,145.15 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-24 | 2024-08-28 |
| 审计意见(境内) | | 无法表示意见 | | |