津膜科技
(300334)
| 流通市值：19.27亿 | | | 总市值：19.27亿 |
| 流通股本：3.02亿 | | | 总股本：3.02亿 |
| 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 | 49,506,666.59 | 245,942,425.69 | 168,931,536.64 | 132,732,959.99 |
| 营业收入 | 49,506,666.59 | 245,942,425.69 | 168,931,536.64 | 132,732,959.99 |
| 二、营业总成本 | 58,300,473.64 | 277,234,384.98 | 195,194,696.1 | 142,776,925.5 |
| 营业成本 | 31,321,004.38 | 180,065,123.47 | 121,395,696.06 | 93,366,999.31 |
| 税金及附加 | 844,490.63 | 3,862,708.49 | 2,111,298.09 | 1,811,843 |
| 销售费用 | 7,074,385.36 | 14,453,106.34 | 12,357,953.87 | 8,184,944.12 |
| 管理费用 | 11,446,934.99 | 46,383,563.69 | 34,465,868 | 24,256,040.47 |
| 研发费用 | 5,747,722.73 | 25,398,137.02 | 19,899,426.96 | 12,462,315.21 |
| 财务费用 | 1,865,935.55 | 7,071,745.97 | 4,964,453.12 | 2,694,783.39 |
| 其中:利息费用 | 1,975,641.23 | 8,605,743.24 | 6,228,781.18 | 3,761,845.65 |
| 其中:利息收入 | -100,721.38 | 800,621.33 | -1,269,645.86 | -1,201,388.68 |
| 加:公允价值变动收益 | - | -1,879,150.9 | -888,325.88 | -888,325.88 |
| 加:投资收益 | 533,401.94 | 9,579,536.6 | -124,037.12 | -1,665,957.82 |
| 资产处置收益 | 9,977.52 | 289,836.8 | 403,633.31 | 0 |
| 资产减值损失(新) | -40,391.41 | 4,996,641.43 | 72,397.16 | 117,231.17 |
| 信用减值损失(新) | 10,655,079.25 | 22,311,804.66 | 9,168,745.46 | 8,739,289.49 |
| 其他收益 | 181,438.32 | 3,285,965.72 | 2,176,419.42 | 1,532,697.27 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,545,698.57 | 7,292,675.02 | -15,454,327.11 | -2,209,031.28 |
| 加:营业外收入 | 65,065.28 | 4,759,282.84 | 3,693,899.73 | 3,612,601.97 |
| 减:营业外支出 | 23,222.03 | 20,993.12 | 20,980.92 | 19,086.14 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,587,541.82 | 12,030,964.74 | -11,781,408.3 | 1,384,484.55 |
| 减:所得税费用 | 557,411.75 | 2,560,379.19 | 6,371.48 | -13,784.58 |
| 六、净利润 | 2,030,130.07 | 9,470,585.55 | -11,787,779.78 | 1,398,269.13 |
| 持续经营净利润 | 2,030,130.07 | 9,470,585.55 | -11,787,779.78 | 1,398,269.13 |
| 归属于母公司股东的净利润 | 1,724,423.28 | 11,047,411.82 | -11,883,735.6 | 1,404,285.1 |
| 少数股东损益 | 305,706.79 | -1,576,826.27 | 95,955.82 | -6,015.97 |
| (一)基本每股收益 | 0.01 | 0.04 | -0.04 | 0.01 |
| (二)稀释每股收益 | 0.01 | 0.04 | -0.04 | 0.01 |
| 八、其他综合收益 | - | -860,885.47 | - | - |
| 归属于母公司股东的其他综合收益 | - | -860,885.47 | - | - |
| 九、综合收益总额 | 2,030,130.07 | 8,609,700.08 | -11,787,779.78 | 1,398,269.13 |
| 归属于母公司股东的综合收益总额 | 1,724,423.28 | 10,186,526.35 | -11,883,735.6 | 1,404,285.1 |
| 归属于少数股东的综合收益总额 | 305,706.79 | -1,576,826.27 | 95,955.82 | -6,015.97 |
| 公告日期 | 2025-04-21 | 2025-04-21 | 2024-10-28 | 2024-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |