楚天科技
(300358)
| 流通市值：63.50亿 | | | 总市值：65.05亿 |
| 流通股本：5.76亿 | | | 总股本：5.90亿 |
| 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 | 3,896,177,526.22 | 2,417,417,113.4 | 1,083,171,677.45 | 5,829,800,576.6 |
| 营业收入 | 3,896,177,526.22 | 2,417,417,113.4 | 1,083,171,677.45 | 5,829,800,576.6 |
| 二、营业总成本 | 3,879,205,320.79 | 2,492,640,140.3 | 1,123,822,892.53 | 6,171,269,297.48 |
| 营业成本 | 2,681,814,729.4 | 1,685,303,523.72 | 760,815,243.51 | 4,317,553,990.76 |
| 税金及附加 | 36,296,723.09 | 26,617,626.36 | 11,883,299.18 | 48,543,477.02 |
| 销售费用 | 430,848,833.34 | 288,375,974.15 | 130,838,386.22 | 607,994,006.41 |
| 管理费用 | 312,425,288.66 | 218,263,295.79 | 102,097,514.43 | 516,253,054.03 |
| 研发费用 | 355,536,602.04 | 226,978,617.46 | 95,301,692.79 | 625,496,256.29 |
| 财务费用 | 62,283,144.26 | 47,101,102.82 | 22,886,756.4 | 55,428,512.97 |
| 其中:利息费用 | 48,406,663.46 | 30,503,987.55 | 14,532,513.16 | 56,558,976.54 |
| 其中:利息收入 | 6,955,262.25 | 5,084,246.5 | 2,717,747.59 | 4,943,225.75 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,473,669.24 | 66,141.64 | -111,898.47 | 131,082.41 |
| 加:投资收益 | 2,257,581.54 | 1,515,898.86 | 1,093,625.99 | 6,156,368.73 |
| 资产处置收益 | 1,881,016.64 | 1,843,384.76 | 102,714.84 | 6,893,820.46 |
| 资产减值损失(新) | -8,961,442 | -8,952,317 | -2,794,946.65 | -305,518,862.34 |
| 信用减值损失(新) | -40,895,515.95 | -14,932,079.35 | -7,606,626.03 | -33,843,813.63 |
| 其他收益 | 76,184,211.66 | 48,285,706.69 | 25,335,097.52 | 106,324,621.67 |
| 四、营业利润 | 45,964,388.08 | -47,396,291.3 | -24,633,247.88 | -561,325,503.58 |
| 加:营业外收入 | 239,653.18 | 6,289.27 | 26,644.56 | 4,872,379.58 |
| 减:营业外支出 | 1,283,709.41 | 1,253,259.46 | 117,301.53 | 18,986,047.43 |
| 五、利润总额 | 44,920,331.85 | -48,643,261.49 | -24,723,904.85 | -575,439,171.43 |
| 减:所得税费用 | -33,005,737.49 | -33,235,642.74 | -11,283,665.29 | -115,168,532.18 |
| 六、净利润 | 77,926,069.34 | -15,407,618.75 | -13,440,239.56 | -460,270,639.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 77,926,069.34 | -15,407,618.75 | -13,440,239.56 | -460,270,639.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 84,463,541.4 | -12,304,598.61 | -8,556,904.43 | -452,657,987.87 |
| 少数股东损益 | -6,537,472.06 | -3,103,020.14 | -4,883,335.13 | -7,612,651.38 |
| 扣除非经常损益后的净利润 | 28,632,730.18 | -48,668,984.93 | -27,292,400.53 | -493,091,896.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | -0.02 | -0.01 | -0.77 |
| (二)稀释每股收益 | 0.14 | -0.02 | -0.01 | -0.77 |
| 八、其他综合收益 | 123,792,267.4 | 135,258,545.42 | 42,803,265.44 | -52,585,608.12 |
| 归属于母公司股东的其他综合收益 | 123,792,267.4 | 135,258,545.42 | 42,803,265.44 | -52,585,608.12 |
| 九、综合收益总额 | 201,718,336.74 | 119,850,926.67 | 29,363,025.88 | -512,856,247.37 |
| 归属于母公司股东的综合收益总额 | 208,255,808.8 | 122,953,946.81 | 34,246,361.01 | -505,243,595.99 |
| 归属于少数股东的综合收益总额 | -6,537,472.06 | -3,103,020.14 | -4,883,335.13 | -7,612,651.38 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |