津膜科技
(300334)
| 流通市值：24.56亿 | | | 总市值：24.56亿 |
| 流通股本：3.02亿 | | | 总股本：3.02亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 89,726,198.32 | 242,306,360.79 | 162,658,964.4 | 107,419,534.58 |
| 营业收入 | 89,726,198.32 | 242,306,360.79 | 162,658,964.4 | 107,419,534.58 |
| 二、营业总成本 | 91,339,780.22 | 278,215,915.03 | 180,611,554.58 | 121,964,915.13 |
| 营业成本 | 67,460,601.92 | 172,932,290.47 | 103,104,618.72 | 69,209,731.12 |
| 税金及附加 | 704,596.94 | 3,336,549.94 | 2,519,819.4 | 1,975,405.93 |
| 销售费用 | 4,527,850.11 | 17,293,291.13 | 16,084,961.36 | 11,418,920.66 |
| 管理费用 | 9,873,143.98 | 54,387,884.1 | 34,667,059.52 | 23,563,764.92 |
| 研发费用 | 6,825,962.03 | 22,989,541.29 | 18,688,910.42 | 12,389,368.21 |
| 财务费用 | 1,947,625.24 | 7,276,358.1 | 5,546,185.16 | 3,407,724.29 |
| 其中:利息费用 | 1,973,228.28 | 9,305,832.48 | 6,534,636.67 | 4,385,060.52 |
| 其中:利息收入 | -57,296.36 | 2,080,809.26 | -970,364.19 | -922,541.6 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 343,329.08 | 427,079.75 | 529,578.89 | 409,996.56 |
| 加:投资收益 | 1,490,954.34 | 2,447,464.75 | 995,032.74 | 744,402.27 |
| 资产处置收益 | 0.01 | -327,859.27 | -121,163.06 | 8,769.72 |
| 资产减值损失(新) | -10,530.4 | -5,239,690.96 | 59,005.53 | 29,147.45 |
| 信用减值损失(新) | 1,797,313.88 | 8,976,808.67 | 15,708,515.16 | 10,354,033.46 |
| 其他收益 | 523,524.79 | 1,506,147.31 | 539,044.4 | 283,996.5 |
| 四、营业利润 | 2,531,009.8 | -28,119,603.99 | -242,576.52 | -2,715,034.59 |
| 加:营业外收入 | 89,497.96 | 76,899.99 | 4,697,753.27 | 4,673,762.29 |
| 减:营业外支出 | - | 236,826.13 | 190,305.33 | 23,222.03 |
| 五、利润总额 | 2,620,507.76 | -28,279,530.13 | 4,264,871.42 | 1,935,505.67 |
| 减:所得税费用 | 326,911.97 | 3,764,931.78 | 1,446,066.63 | 1,073,620.49 |
| 六、净利润 | 2,293,595.79 | -32,044,461.91 | 2,818,804.79 | 861,885.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | - | -32,044,461.91 | 2,818,804.79 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,254,703.03 | -33,041,343.59 | 1,341,019.47 | 215,162.59 |
| 少数股东损益 | 38,892.76 | 996,881.68 | 1,477,785.32 | 646,722.59 |
| 扣除非经常损益后的净利润 | 1,612,135.89 | -52,265,386.29 | -17,999,847.08 | -15,392,893.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | -0.11 | 0 | 0 |
| (二)稀释每股收益 | 0.01 | -0.11 | 0 | 0 |
| 八、其他综合收益 | - | 1,050,131.18 | - | - |
| 归属于母公司股东的其他综合收益 | - | 1,050,131.18 | - | - |
| 九、综合收益总额 | 2,293,595.79 | -30,994,330.73 | 2,818,804.79 | 861,885.18 |
| 归属于母公司股东的综合收益总额 | 2,254,703.03 | -31,991,212.41 | 1,341,019.47 | 215,162.59 |
| 归属于少数股东的综合收益总额 | 38,892.76 | 996,881.68 | 1,477,785.32 | 646,722.59 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-23 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |