欣天科技
(300615)
| 流通市值：16.17亿 | | | 总市值：20.38亿 |
| 流通股本：1.53亿 | | | 总股本：1.93亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 480,817,936.72 | 312,139,283.11 | 142,620,732.28 | 473,654,685.62 |
| 营业收入 | 480,817,936.72 | 312,139,283.11 | 142,620,732.28 | 473,654,685.62 |
| 二、营业总成本 | 446,822,739.29 | 293,880,033.21 | 137,189,527.1 | 447,713,853.37 |
| 营业成本 | 376,381,471.41 | 246,724,377.16 | 114,242,795.91 | 366,951,357.36 |
| 税金及附加 | 2,999,185.78 | 2,102,185.56 | 901,493.81 | 3,755,422.73 |
| 销售费用 | 9,373,228.08 | 5,897,688.39 | 2,881,973.76 | 11,149,780.7 |
| 管理费用 | 32,038,643.54 | 21,356,434.38 | 10,391,286.31 | 41,060,116.18 |
| 研发费用 | 16,873,856.32 | 11,203,540.95 | 5,532,799.86 | 23,726,340.99 |
| 财务费用 | 9,156,354.16 | 6,595,806.77 | 3,239,177.45 | 1,070,835.41 |
| 其中:利息费用 | 3,286,668.69 | 2,146,496.43 | 1,047,193.11 | 1,729,763.42 |
| 其中:利息收入 | 446,868.54 | 273,822.79 | 57,151.21 | 163,756.06 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 14,100,000 | 14,100,000 | 90,575.34 | 630,000 |
| 加:投资收益 | 1,779,725.56 | 929,978.31 | 169,848.49 | -17,182,145.33 |
| 资产处置收益 | - | -4,528.13 | - | 6,419.69 |
| 资产减值损失(新) | -17,731,600.15 | -15,953,632.84 | -662,135.08 | -38,530,722.97 |
| 信用减值损失(新) | -75,017,817.44 | -73,362,141.1 | -46,639,327.12 | 1,098,203.72 |
| 其他收益 | 1,217,510.91 | 1,074,410.91 | 887,293.41 | 3,104,338.71 |
| 四、营业利润 | -41,656,983.69 | -54,956,662.95 | -40,722,539.78 | -24,933,073.93 |
| 加:营业外收入 | 1,344,236.52 | 926,214.31 | 280,110.23 | 1,127,722.47 |
| 减:营业外支出 | 135,609.5 | 114,843.84 | 112,200.19 | 311,114.75 |
| 五、利润总额 | -40,448,356.67 | -54,145,292.48 | -40,554,629.74 | -24,116,466.21 |
| 减:所得税费用 | 3,882,568.29 | 3,598,915.51 | 1,606,129.11 | 6,958,317.93 |
| 六、净利润 | -44,330,924.96 | -57,744,207.99 | -42,160,758.85 | -31,074,784.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -44,330,924.96 | -57,744,207.99 | -42,160,758.85 | -31,074,784.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -32,150,977.99 | -45,868,962.94 | -33,632,114.88 | -8,648,843.43 |
| 少数股东损益 | -12,179,946.97 | -11,875,245.05 | -8,528,643.97 | -22,425,940.71 |
| 扣除非经常损益后的净利润 | -33,821,844.42 | -47,086,817.11 | -34,258,377.43 | -12,032,863.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.17 | -0.24 | -0.17 | -0.04 |
| (二)稀释每股收益 | -0.17 | -0.24 | -0.17 | -0.04 |
| 八、其他综合收益 | -998,341.17 | 59,266.47 | -542,593.86 | -509,073.84 |
| 归属于母公司股东的其他综合收益 | -998,341.17 | 59,266.47 | -542,593.86 | -509,073.84 |
| 九、综合收益总额 | -45,329,266.13 | -57,684,941.52 | -42,703,352.71 | -31,583,857.98 |
| 归属于母公司股东的综合收益总额 | -33,149,319.16 | -45,809,696.47 | -34,174,708.74 | -9,157,917.27 |
| 归属于少数股东的综合收益总额 | -12,179,946.97 | -11,875,245.05 | -8,528,643.97 | -22,425,940.71 |
| 公告日期 | 2026-10-29 | 2026-08-25 | 2026-04-24 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |