欣天科技
(300615)
| 流通市值：21.06亿 | | | 总市值：26.56亿 |
| 流通股本：1.53亿 | | | 总股本：1.93亿 |
| 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 | 142,620,732.28 | 473,654,685.62 | 350,407,620.71 | 194,858,009.95 |
| 营业收入 | 142,620,732.28 | 473,654,685.62 | 350,407,620.71 | 194,858,009.95 |
| 二、营业总成本 | 137,189,527.1 | 447,713,853.37 | 333,951,274.37 | 186,251,557.29 |
| 营业成本 | 114,242,795.91 | 366,951,357.36 | 274,591,003.94 | 150,445,559.73 |
| 税金及附加 | 901,493.81 | 3,755,422.73 | 2,878,078.93 | 2,041,573.31 |
| 销售费用 | 2,881,973.76 | 11,149,780.7 | 6,554,154.78 | 4,124,656.75 |
| 管理费用 | 10,391,286.31 | 41,060,116.18 | 32,281,019.09 | 20,805,237.99 |
| 研发费用 | 5,532,799.86 | 23,726,340.99 | 20,946,369.94 | 13,047,508.42 |
| 财务费用 | 3,239,177.45 | 1,070,835.41 | -3,299,352.31 | -4,212,978.91 |
| 其中:利息费用 | 1,047,193.11 | 1,729,763.42 | 1,131,122.21 | 646,378.46 |
| 其中:利息收入 | 57,151.21 | 163,756.06 | 155,223.56 | 142,702.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 90,575.34 | 630,000 | 472,500 | 660,000 |
| 加:投资收益 | 169,848.49 | -17,182,145.33 | -729,842.79 | 4,852,869.44 |
| 资产处置收益 | - | 6,419.69 | 6,419.69 | 891.91 |
| 资产减值损失(新) | -662,135.08 | -38,530,722.97 | -516,759.91 | 307,659.67 |
| 信用减值损失(新) | -46,639,327.12 | 1,098,203.72 | 884,750.65 | 2,293,722.79 |
| 其他收益 | 887,293.41 | 3,104,338.71 | 2,412,294.33 | 1,381,206.04 |
| 四、营业利润 | -40,722,539.78 | -24,933,073.93 | 18,985,708.31 | 18,102,802.51 |
| 加:营业外收入 | 280,110.23 | 1,127,722.47 | 766,464.96 | 511,090.07 |
| 减:营业外支出 | 112,200.19 | 311,114.75 | 292,510.7 | 11,064.49 |
| 五、利润总额 | -40,554,629.74 | -24,116,466.21 | 19,459,662.57 | 18,602,828.09 |
| 减:所得税费用 | 1,606,129.11 | 6,958,317.93 | 5,826,493.22 | 4,722,397.56 |
| 六、净利润 | -42,160,758.85 | -31,074,784.14 | 13,633,169.35 | 13,880,430.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -42,160,758.85 | -31,074,784.14 | 13,633,169.35 | 13,880,430.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -33,632,114.88 | -8,648,843.43 | 14,471,905.36 | 11,305,294.32 |
| 少数股东损益 | -8,528,643.97 | -22,425,940.71 | -838,736.01 | 2,575,136.21 |
| 扣除非经常损益后的净利润 | -34,258,377.43 | -12,032,863.89 | 11,724,678.38 | 8,902,685.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.17 | -0.04 | 0.07 | 0.06 |
| (二)稀释每股收益 | -0.17 | -0.04 | 0.07 | 0.06 |
| 八、其他综合收益 | -542,593.86 | -509,073.84 | -2,524,480.65 | -2,267,417.54 |
| 归属于母公司股东的其他综合收益 | -542,593.86 | -509,073.84 | -2,524,480.65 | -2,267,417.54 |
| 九、综合收益总额 | -42,703,352.71 | -31,583,857.98 | 11,108,688.7 | 11,613,012.99 |
| 归属于母公司股东的综合收益总额 | -34,174,708.74 | -9,157,917.27 | 11,947,424.71 | 9,037,876.78 |
| 归属于少数股东的综合收益总额 | -8,528,643.97 | -22,425,940.71 | -838,736.01 | 2,575,136.21 |
| 公告日期 | 2026-04-24 | 2026-03-31 | 2025-10-25 | 2025-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |