楚天科技
(300358)
| 流通市值：67.88亿 | | | 总市值：68.86亿 |
| 流通股本：7.05亿 | | | 总股本：7.15亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,623,664,632.22 | 1,109,165,390.73 | 5,763,180,352.73 | 3,896,177,526.22 |
| 营业收入 | 2,623,664,632.22 | 1,109,165,390.73 | 5,763,180,352.73 | 3,896,177,526.22 |
| 二、营业总成本 | 2,438,627,538.53 | 1,055,276,346.57 | 5,588,705,199.01 | 3,879,205,320.79 |
| 营业成本 | 1,693,893,373.26 | 692,638,739.08 | 3,905,834,330.79 | 2,681,814,729.4 |
| 税金及附加 | 26,040,500.54 | 11,737,062.02 | 49,973,998.55 | 36,296,723.09 |
| 销售费用 | 267,805,468.29 | 126,858,656.52 | 597,202,996.35 | 430,848,833.34 |
| 管理费用 | 195,132,716.32 | 93,549,886.26 | 471,999,016.09 | 312,425,288.66 |
| 研发费用 | 236,949,199.47 | 118,824,275.06 | 484,796,070.8 | 355,536,602.04 |
| 财务费用 | 18,806,280.65 | 11,667,727.63 | 78,898,786.43 | 62,283,144.26 |
| 其中:利息费用 | 24,660,720.15 | 12,757,413.21 | 70,782,837.8 | 48,406,663.46 |
| 其中:利息收入 | 6,584,096.24 | 3,641,619.48 | 11,150,849.35 | 6,955,262.25 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 161,654.23 | 253,779.61 | -1,459,131.27 | -1,473,669.24 |
| 加:投资收益 | 5,418,087.05 | 3,209,563.38 | 4,132,983.39 | 2,257,581.54 |
| 资产处置收益 | -593,517.95 | -483,819.29 | -576,369.24 | 1,881,016.64 |
| 资产减值损失(新) | -30,734,477.86 | -1,374,472.56 | -37,114,356.96 | -8,961,442 |
| 信用减值损失(新) | -23,525,841.88 | -12,122,967.09 | -37,801,676.57 | -40,895,515.95 |
| 其他收益 | 30,845,859.98 | 14,827,088.03 | 157,481,716.28 | 76,184,211.66 |
| 四、营业利润 | 166,608,857.26 | 58,198,216.24 | 259,138,319.35 | 45,964,388.08 |
| 加:营业外收入 | 12,596.56 | 7,878.57 | 777,241.2 | 239,653.18 |
| 减:营业外支出 | 12,620,438.77 | 2,037,761.98 | 12,339,680.54 | 1,283,709.41 |
| 五、利润总额 | 154,001,015.05 | 56,168,332.83 | 247,575,880.01 | 44,920,331.85 |
| 减:所得税费用 | -1,759,659.27 | -7,997,499.98 | -1,125,989.85 | -33,005,737.49 |
| 六、净利润 | 155,760,674.32 | 64,165,832.81 | 248,701,869.86 | 77,926,069.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 155,760,674.32 | 64,165,832.81 | 248,701,869.86 | 77,926,069.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 145,281,876.63 | 67,807,856.46 | 254,650,208.75 | 84,463,541.4 |
| 少数股东损益 | 10,478,797.69 | -3,642,023.65 | -5,948,338.89 | -6,537,472.06 |
| 扣除非经常损益后的净利润 | 127,657,800.17 | 56,086,482.05 | 152,984,890.83 | 28,632,730.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.09 | 0.43 | 0.14 |
| (二)稀释每股收益 | 0.2 | 0.09 | 0.43 | 0.14 |
| 八、其他综合收益 | -72,393,584.66 | -47,870,505.38 | 110,153,401.95 | 123,792,267.4 |
| 归属于母公司股东的其他综合收益 | -72,393,584.66 | -47,870,505.38 | 110,153,401.95 | 123,792,267.4 |
| 九、综合收益总额 | 83,367,089.66 | 16,295,327.43 | 358,855,271.81 | 201,718,336.74 |
| 归属于母公司股东的综合收益总额 | 72,888,291.97 | 19,937,351.08 | 364,803,610.7 | 208,255,808.8 |
| 归属于少数股东的综合收益总额 | 10,478,797.69 | -3,642,023.65 | -5,948,338.89 | -6,537,472.06 |
| 公告日期 | 2026-08-25 | 2026-04-23 | 2026-04-23 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |