楚天科技
(300358)
| 流通市值：42.87亿 | | | 总市值：43.92亿 |
| 流通股本：5.76亿 | | | 总股本：5.90亿 |
| 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 | 1,083,171,677.45 | 5,829,800,576.6 | 4,171,292,806.22 | 2,829,063,969.38 |
| 营业收入 | 1,083,171,677.45 | 5,829,800,576.6 | 4,171,292,806.22 | 2,829,063,969.38 |
| 二、营业总成本 | 1,123,822,892.53 | 6,171,269,297.48 | 4,438,426,922.85 | 2,968,362,613.78 |
| 营业成本 | 760,815,243.51 | 4,317,553,990.76 | 3,089,156,481.24 | 2,050,466,039.34 |
| 税金及附加 | 11,883,299.18 | 48,543,477.02 | 33,981,452.55 | 24,070,282.78 |
| 销售费用 | 130,838,386.22 | 607,994,006.41 | 447,517,527.96 | 321,693,780.79 |
| 管理费用 | 102,097,514.43 | 516,253,054.03 | 359,904,509.47 | 242,592,073.68 |
| 研发费用 | 95,301,692.79 | 625,496,256.29 | 462,288,223 | 306,528,691.11 |
| 财务费用 | 22,886,756.4 | 55,428,512.97 | 45,578,728.63 | 23,011,746.08 |
| 其中:利息费用 | 14,532,513.16 | 56,558,976.54 | 39,185,100.77 | 24,602,548.95 |
| 其中:利息收入 | 2,717,747.59 | 4,943,225.75 | 3,372,718.44 | 2,422,583.19 |
| 加:公允价值变动收益 | -111,898.47 | 131,082.41 | 470,827.93 | 388,918.32 |
| 加:投资收益 | 1,093,625.99 | 6,156,368.73 | 1,195,570.41 | -241,367.73 |
| 资产处置收益 | 102,714.84 | 6,893,820.46 | -348,583.39 | -594,259.53 |
| 资产减值损失(新) | -2,794,946.65 | -305,518,862.34 | -38,847,157.88 | -29,812,691.64 |
| 信用减值损失(新) | -7,606,626.03 | -33,843,813.63 | -31,497,779.61 | -20,262,131.13 |
| 其他收益 | 25,335,097.52 | 106,324,621.67 | 71,847,471.24 | 58,654,925.16 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -24,633,247.88 | -561,325,503.58 | -264,313,767.93 | -131,165,250.95 |
| 加:营业外收入 | 26,644.56 | 4,872,379.58 | 9,015,872.61 | 8,304,342.53 |
| 减:营业外支出 | 117,301.53 | 18,986,047.43 | 16,510,464.72 | 14,541,676.76 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -24,723,904.85 | -575,439,171.43 | -271,808,360.04 | -137,402,585.18 |
| 减:所得税费用 | -11,283,665.29 | -115,168,532.18 | -79,043,812.78 | -52,924,613.85 |
| 六、净利润 | -13,440,239.56 | -460,270,639.25 | -192,764,547.26 | -84,477,971.33 |
| 持续经营净利润 | -13,440,239.56 | -460,270,639.25 | -192,764,547.26 | -84,477,971.33 |
| 归属于母公司股东的净利润 | -8,556,904.43 | -452,657,987.87 | -187,253,063.9 | -82,635,574.89 |
| 少数股东损益 | -4,883,335.13 | -7,612,651.38 | -5,511,483.36 | -1,842,396.44 |
| (一)基本每股收益 | -0.01 | -0.77 | -0.32 | -0.14 |
| (二)稀释每股收益 | -0.01 | -0.77 | -0.32 | -0.14 |
| 八、其他综合收益 | 42,803,265.44 | -52,585,608.12 | -5,887,538.93 | -29,823,162.37 |
| 归属于母公司股东的其他综合收益 | 42,803,265.44 | -52,585,608.12 | -5,887,538.93 | -29,823,162.37 |
| 九、综合收益总额 | 29,363,025.88 | -512,856,247.37 | -198,652,086.19 | -114,301,133.7 |
| 归属于母公司股东的综合收益总额 | 34,246,361.01 | -505,243,595.99 | -193,140,602.83 | -112,458,737.26 |
| 归属于少数股东的综合收益总额 | -4,883,335.13 | -7,612,651.38 | -5,511,483.36 | -1,842,396.44 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-26 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |