*ST天喻
(300205)
| 流通市值：19.14亿 | | | 总市值：19.14亿 |
| 流通股本：4.30亿 | | | 总股本：4.30亿 |
| 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 | 44,402,790.1 | 24,040,591.36 | 13,570,611.15 | 171,889,287.65 |
| 营业收入 | 44,402,790.1 | 24,040,591.36 | 13,570,611.15 | 171,889,287.65 |
| 二、营业总成本 | 102,293,877.3 | 66,415,062.65 | 38,988,577.6 | 320,127,041.82 |
| 营业成本 | 32,076,498.93 | 13,721,664.37 | 8,674,271.33 | 129,554,430.02 |
| 税金及附加 | 792,363.6 | 645,003.76 | 317,066.09 | 24,411,424.82 |
| 销售费用 | 11,730,451.46 | 8,726,295.61 | 4,396,844.48 | 31,381,836.4 |
| 管理费用 | 27,240,554.78 | 22,547,561.6 | 15,053,120.85 | 92,269,724.8 |
| 研发费用 | 24,318,589.7 | 16,489,511.82 | 8,443,925.25 | 43,298,041.48 |
| 财务费用 | 6,135,418.83 | 4,285,025.49 | 2,103,349.6 | -788,415.7 |
| 其中:利息费用 | 3,504,984.46 | 2,288,442.94 | 1,023,421.83 | 3,597,255.41 |
| 其中:利息收入 | 423,101.92 | 338,942.81 | 170,036.22 | 4,798,088.71 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | - | - | - |
| 加:投资收益 | -9,907,906.72 | -7,994,958.24 | -427,775.49 | 3,443,515.81 |
| 净敞口套期收益 | 0 | - | - | - |
| 资产处置收益 | -2,739,325.64 | -2,688,750.17 | -2,688,750.17 | 311,119.71 |
| 资产减值损失(新) | -18,585,310.44 | -9,969,938.97 | -19,766,987.1 | -272,536,862.73 |
| 信用减值损失(新) | -2,264,141.77 | -11,262,631.62 | 1,849,052.5 | 6,979,171.51 |
| 其他收益 | 7,803,632.87 | 6,973,632.87 | 4,012,533.18 | 4,991,551.68 |
| 四、营业利润 | -83,584,138.9 | -67,317,117.42 | -42,439,893.53 | -405,049,258.19 |
| 加:营业外收入 | 591,616.09 | 591,614.7 | 0.46 | 10,024,534.5 |
| 减:营业外支出 | 5,471,105.81 | 5,253,633.93 | 164,380.97 | 211,993,287.99 |
| 五、利润总额 | -88,463,628.62 | -71,979,136.65 | -42,604,274.04 | -607,018,011.68 |
| 减:所得税费用 | 1,426.12 | 1,426.12 | 0 | -2,010,777.31 |
| 六、净利润 | -88,465,054.74 | -71,980,562.77 | -42,604,274.04 | -605,007,234.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -88,465,054.74 | -71,980,562.77 | -42,604,274.04 | -605,007,234.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -88,465,054.74 | -71,980,562.77 | -42,604,274.04 | -605,008,187.48 |
| 少数股东损益 | 0 | - | - | 953.11 |
| 扣除非经常损益后的净利润 | -84,673,539.33 | -67,627,093.32 | -40,668,918.51 | -417,759,399.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.21 | -0.17 | -0.1 | -1.41 |
| (二)稀释每股收益 | -0.21 | -0.17 | -0.1 | -1.41 |
| 九、综合收益总额 | -88,465,054.74 | -71,980,562.77 | -42,604,274.04 | -605,007,234.37 |
| 归属于母公司股东的综合收益总额 | -88,465,054.74 | -71,980,562.77 | -42,604,274.04 | -605,008,187.48 |
| 归属于少数股东的综合收益总额 | 0 | - | - | 953.11 |
| 公告日期 | 2026-10-22 | 2026-08-18 | 2026-04-23 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |