*ST天喻
(300205)
| 流通市值：22.02亿 | | | 总市值：22.02亿 |
| 流通股本：4.30亿 | | | 总股本：4.30亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 86,616,008.43 | 45,374,318.71 | 846,812,163.74 | 778,394,726.18 |
| 营业收入 | 86,616,008.43 | 45,374,318.71 | 846,812,163.74 | 778,394,726.18 |
| 二、营业总成本 | 158,709,911.59 | 83,639,428.66 | 1,005,784,466.03 | 869,473,501.85 |
| 营业成本 | 71,232,348.61 | 36,443,735.29 | 642,163,683.53 | 585,111,064.19 |
| 税金及附加 | 1,789,354.5 | 895,421.5 | 6,944,727.17 | 5,957,557.33 |
| 销售费用 | 19,466,248.33 | 11,109,140.2 | 113,016,817.03 | 87,555,746.81 |
| 管理费用 | 45,774,696.28 | 20,403,884.33 | 124,661,630.52 | 86,008,341.59 |
| 研发费用 | 27,384,187.78 | 16,118,092.1 | 131,087,403.36 | 104,688,876.25 |
| 财务费用 | -6,936,923.91 | -1,330,844.76 | -12,089,795.58 | 151,915.68 |
| 其中:利息费用 | 810,783.14 | 876,873.45 | -1,117,448.07 | 9,056,960.52 |
| 其中:利息收入 | 6,944,846.8 | 1,981,925.87 | 9,981,519.33 | 8,903,649.55 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 146,880 | 146,880 |
| 加:投资收益 | -2,650,850.78 | -1,883,502.37 | -2,068,295.27 | -3,549,469.16 |
| 资产处置收益 | 302,108.17 | 300,797.78 | 296,124.61 | 16,268.54 |
| 资产减值损失(新) | -18,807,988.57 | -3,240,971.11 | -63,857,753.4 | -19,535,933.47 |
| 信用减值损失(新) | 4,694,347.8 | 3,097,034.05 | -70,186,243.42 | -19,279,505.2 |
| 其他收益 | 3,059,116.6 | 1,039,037.58 | 22,052,496.27 | 15,758,536.41 |
| 四、营业利润 | -85,497,169.94 | -38,952,714.02 | -272,589,093.5 | -117,521,998.55 |
| 加:营业外收入 | 8,968,060.19 | 0.17 | 829,217.77 | 689,660.21 |
| 减:营业外支出 | 10,759,638.1 | 2,071,062.18 | 94,575,039.15 | 1,595,880.61 |
| 五、利润总额 | -87,288,747.85 | -41,023,776.03 | -366,334,914.88 | -118,428,218.95 |
| 减:所得税费用 | -1,464,128.53 | -834,629.12 | -2,276,767.46 | -5,435,065.62 |
| 六、净利润 | -85,824,619.32 | -40,189,146.91 | -364,058,147.42 | -112,993,153.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -85,824,619.32 | -40,189,146.91 | -364,058,147.42 | -112,993,153.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -85,824,351.87 | -40,189,146.91 | -364,069,296.36 | -113,004,302.27 |
| 少数股东损益 | -267.45 | - | 11,148.94 | 11,148.94 |
| 扣除非经常损益后的净利润 | -91,277,603.42 | -40,946,538.65 | -296,723,777.29 | -123,066,904.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.2 | -0.09 | -0.85 | -0.26 |
| (二)稀释每股收益 | -0.2 | -0.09 | -0.85 | -0.26 |
| 九、综合收益总额 | -85,824,619.32 | -40,189,146.91 | -364,058,147.42 | -112,993,153.33 |
| 归属于母公司股东的综合收益总额 | -85,824,351.87 | -40,189,146.91 | -364,069,296.36 | -113,004,302.27 |
| 归属于少数股东的综合收益总额 | -267.45 | - | 11,148.94 | 11,148.94 |
| 公告日期 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-24 |
| 审计意见(境内) | | | 无法表示意见 | |