天玑科技
(300245)
| 流通市值：60.36亿 | | | 总市值：60.78亿 |
| 流通股本：3.11亿 | | | 总股本：3.13亿 |
| 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 | 143,349,246.69 | 428,372,066.22 | 226,462,435.45 | 150,065,115.29 |
| 营业收入 | 143,349,246.69 | 428,372,066.22 | 226,462,435.45 | 150,065,115.29 |
| 二、营业总成本 | 150,887,769.61 | 504,832,799.42 | 278,192,976.42 | 181,859,666.19 |
| 营业成本 | 108,297,641.47 | 327,153,019.71 | 167,647,894.99 | 110,839,299.65 |
| 税金及附加 | 1,462,005.28 | 7,352,219.74 | 2,676,288.6 | 2,088,945.16 |
| 销售费用 | 13,554,697.07 | 59,922,053.71 | 28,863,346.09 | 17,728,844.17 |
| 管理费用 | 18,624,811.45 | 77,543,028.04 | 58,047,907.65 | 38,251,481.93 |
| 研发费用 | 9,105,884.86 | 36,002,535.59 | 23,900,304.61 | 15,554,179.79 |
| 财务费用 | -157,270.52 | -3,140,057.37 | -2,942,765.52 | -2,603,084.51 |
| 其中:利息费用 | 18,538.66 | 116,349.77 | 93,095.97 | 67,467.67 |
| 其中:利息收入 | 188,396.39 | 3,288,393.58 | 3,061,347 | 2,690,096.38 |
| 加:公允价值变动收益 | 1,309,687.22 | -3,895,496.28 | -10,201,244.81 | 1,985,903.14 |
| 加:投资收益 | -1,079,182.46 | 15,636,818.64 | 26,660,048.23 | -1,104,606.1 |
| 资产处置收益 | 39.74 | 13,706.42 | 15,576,990.43 | 15,563,376.57 |
| 资产减值损失(新) | -1,761,669 | -772,051.64 | -2,366,216.98 | -1,866,619.69 |
| 信用减值损失(新) | 7,399,401.74 | -5,734,926.15 | 3,033,821.83 | 1,652,250.64 |
| 其他收益 | 192,179.9 | 3,217,261.63 | 2,463,649.63 | 2,462,649.63 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,478,065.78 | -67,995,420.58 | -16,563,492.64 | -13,101,596.71 |
| 加:营业外收入 | 3,000.41 | 26,295.86 | 1.69 | 0.67 |
| 减:营业外支出 | 16,390.15 | 63,948.11 | 61,383.14 | 61,257.48 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,491,455.52 | -68,033,072.83 | -16,624,874.09 | -13,162,853.52 |
| 减:所得税费用 | -4,701,784.78 | -3,724,991.13 | 652,715.45 | 512,021.47 |
| 六、净利润 | 3,210,329.26 | -64,308,081.7 | -17,277,589.54 | -13,674,874.99 |
| 持续经营净利润 | 3,210,329.26 | -64,308,081.7 | -17,277,589.54 | -13,674,874.99 |
| 归属于母公司股东的净利润 | 3,246,500.42 | -57,764,670.51 | -14,408,048.57 | -11,165,568.7 |
| 少数股东损益 | -36,171.16 | -6,543,411.19 | -2,869,540.97 | -2,509,306.29 |
| (一)基本每股收益 | 0.01 | -0.19 | -0.05 | -0.04 |
| (二)稀释每股收益 | 0.01 | -0.19 | -0.05 | -0.04 |
| 八、其他综合收益 | -1,732,563.29 | -20,230,010.83 | -76,944.97 | -279,600.81 |
| 归属于母公司股东的其他综合收益 | -1,732,563.29 | -20,230,010.83 | -76,944.97 | -279,600.81 |
| 九、综合收益总额 | 1,477,765.97 | -84,538,092.53 | -17,354,534.51 | -13,954,475.8 |
| 归属于母公司股东的综合收益总额 | 1,513,937.13 | -77,994,681.34 | -14,484,993.54 | -11,445,169.51 |
| 归属于少数股东的综合收益总额 | -36,171.16 | -6,543,411.19 | -2,869,540.97 | -2,509,306.29 |
| 公告日期 | 2025-04-29 | 2025-04-26 | 2024-10-25 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |