天玑科技
(300245)
| 流通市值：43.48亿 | | | 总市值：43.57亿 |
| 流通股本：3.13亿 | | | 总股本：3.13亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 307,526,140.23 | 224,832,372.66 | 143,349,246.69 | 428,372,066.22 |
| 营业收入 | 307,526,140.23 | 224,832,372.66 | 143,349,246.69 | 428,372,066.22 |
| 二、营业总成本 | 368,646,281.46 | 269,716,145.84 | 150,887,769.61 | 504,832,799.42 |
| 营业成本 | 243,465,912.26 | 186,646,762.6 | 108,297,641.47 | 327,153,019.71 |
| 税金及附加 | 3,300,720.26 | 2,568,317.44 | 1,462,005.28 | 7,352,219.74 |
| 销售费用 | 43,001,318.5 | 27,357,242.05 | 13,554,697.07 | 59,922,053.71 |
| 管理费用 | 52,067,165.76 | 34,661,754.78 | 18,624,811.45 | 77,543,028.04 |
| 研发费用 | 28,409,949.38 | 19,741,520.38 | 9,105,884.86 | 36,002,535.59 |
| 财务费用 | -1,598,784.7 | -1,259,451.41 | -157,270.52 | -3,140,057.37 |
| 其中:利息费用 | 762,448.21 | 365,699.07 | 18,538.66 | 116,349.77 |
| 其中:利息收入 | 2,468,078.79 | 1,733,836.01 | 188,396.39 | 3,288,393.58 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 578,858.77 | -329,305.62 | 1,309,687.22 | -3,895,496.28 |
| 加:投资收益 | -58,013.25 | 564,591.05 | -1,079,182.46 | 15,636,818.64 |
| 资产处置收益 | 1,371.27 | 1,371.27 | 39.74 | 13,706.42 |
| 资产减值损失(新) | -1,192,551.54 | -70,678.83 | -1,761,669 | -772,051.64 |
| 信用减值损失(新) | 7,400,856.47 | 5,942,486.72 | 7,399,401.74 | -5,734,926.15 |
| 其他收益 | 4,931,924.9 | 193,179.9 | 192,179.9 | 3,217,261.63 |
| 四、营业利润 | -49,457,694.61 | -38,582,128.69 | -1,478,065.78 | -67,995,420.58 |
| 加:营业外收入 | 90,622.1 | 3,001.49 | 3,000.41 | 26,295.86 |
| 减:营业外支出 | 16,938.61 | 16,660.26 | 16,390.15 | 63,948.11 |
| 五、利润总额 | -49,384,011.12 | -38,595,787.46 | -1,491,455.52 | -68,033,072.83 |
| 减:所得税费用 | -6,545,084.07 | -4,456,798.69 | -4,701,784.78 | -3,724,991.13 |
| 六、净利润 | -42,838,927.05 | -34,138,988.77 | 3,210,329.26 | -64,308,081.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -42,838,927.05 | -34,138,988.77 | 3,210,329.26 | -64,308,081.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -42,912,810.42 | -34,108,703.81 | 3,246,500.42 | -57,764,670.51 |
| 少数股东损益 | 73,883.37 | -30,284.96 | -36,171.16 | -6,543,411.19 |
| 扣除非经常损益后的净利润 | -49,741,138.04 | -34,598,143.79 | 1,690,896.48 | -87,104,832.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.15 | -0.12 | 0.01 | -0.19 |
| (二)稀释每股收益 | -0.15 | -0.12 | 0.01 | -0.19 |
| 八、其他综合收益 | -2,232,352.47 | -1,901,508.76 | -1,732,563.29 | -20,230,010.83 |
| 归属于母公司股东的其他综合收益 | -2,232,352.47 | -1,901,508.76 | -1,732,563.29 | -20,230,010.83 |
| 九、综合收益总额 | -45,071,279.52 | -36,040,497.53 | 1,477,765.97 | -84,538,092.53 |
| 归属于母公司股东的综合收益总额 | -45,145,162.89 | -36,010,212.57 | 1,513,937.13 | -77,994,681.34 |
| 归属于少数股东的综合收益总额 | 73,883.37 | -30,284.96 | -36,171.16 | -6,543,411.19 |
| 公告日期 | 2025-10-27 | 2025-08-28 | 2025-04-29 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |