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天玑科技

(300245)

  

流通市值:44.95亿  总市值:45.04亿
流通股本:3.13亿   总股本:3.13亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入224,832,372.66143,349,246.69428,372,066.22226,462,435.45
  营业收入224,832,372.66143,349,246.69428,372,066.22226,462,435.45
二、营业总成本269,716,145.84150,887,769.61504,832,799.42278,192,976.42
  营业成本186,646,762.6108,297,641.47327,153,019.71167,647,894.99
  税金及附加2,568,317.441,462,005.287,352,219.742,676,288.6
  销售费用27,357,242.0513,554,697.0759,922,053.7128,863,346.09
  管理费用34,661,754.7818,624,811.4577,543,028.0458,047,907.65
  研发费用19,741,520.389,105,884.8636,002,535.5923,900,304.61
  财务费用-1,259,451.41-157,270.52-3,140,057.37-2,942,765.52
  其中:利息费用365,699.0718,538.66116,349.7793,095.97
  其中:利息收入1,733,836.01188,396.393,288,393.583,061,347
三、其他经营收益
  加:公允价值变动收益-329,305.621,309,687.22-3,895,496.28-10,201,244.81
  加:投资收益564,591.05-1,079,182.4615,636,818.6426,660,048.23
  资产处置收益1,371.2739.7413,706.4215,576,990.43
  资产减值损失(新)-70,678.83-1,761,669-772,051.64-2,366,216.98
  信用减值损失(新)5,942,486.727,399,401.74-5,734,926.153,033,821.83
  其他收益193,179.9192,179.93,217,261.632,463,649.63
四、营业利润-38,582,128.69-1,478,065.78-67,995,420.58-16,563,492.64
  加:营业外收入3,001.493,000.4126,295.861.69
  减:营业外支出16,660.2616,390.1563,948.1161,383.14
五、利润总额-38,595,787.46-1,491,455.52-68,033,072.83-16,624,874.09
  减:所得税费用-4,456,798.69-4,701,784.78-3,724,991.13652,715.45
六、净利润-34,138,988.773,210,329.26-64,308,081.7-17,277,589.54
(一)按经营持续性分类
  持续经营净利润-34,138,988.773,210,329.26-64,308,081.7-17,277,589.54
(二)按所有权归属分类
  归属于母公司股东的净利润-34,108,703.813,246,500.42-57,764,670.51-14,408,048.57
  少数股东损益-30,284.96-36,171.16-6,543,411.19-2,869,540.97
  扣除非经常损益后的净利润-34,598,143.791,690,896.48-87,104,832.21-45,106,574.16
七、每股收益
  (一)基本每股收益-0.120.01-0.19-0.05
  (二)稀释每股收益-0.120.01-0.19-0.05
八、其他综合收益-1,901,508.76-1,732,563.29-20,230,010.83-76,944.97
  归属于母公司股东的其他综合收益-1,901,508.76-1,732,563.29-20,230,010.83-76,944.97
九、综合收益总额-36,040,497.531,477,765.97-84,538,092.53-17,354,534.51
  归属于母公司股东的综合收益总额-36,010,212.571,513,937.13-77,994,681.34-14,484,993.54
  归属于少数股东的综合收益总额-30,284.96-36,171.16-6,543,411.19-2,869,540.97
公告日期2025-08-282025-04-292025-04-262024-10-25
审计意见(境内)标准无保留意见
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