欣天科技
(300615)
| 流通市值：17.45亿 | | | 总市值：26.92亿 |
| 流通股本：1.25亿 | | | 总股本：1.93亿 |
| 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 | 350,407,620.71 | 194,858,009.95 | 79,499,368.25 | 277,150,580.64 |
| 营业收入 | 350,407,620.71 | 194,858,009.95 | 79,499,368.25 | 277,150,580.64 |
| 二、营业总成本 | 333,951,274.37 | 186,251,557.29 | 83,310,123.47 | 307,212,020.36 |
| 营业成本 | 274,591,003.94 | 150,445,559.73 | 65,656,507.23 | 217,097,899.13 |
| 税金及附加 | 2,878,078.93 | 2,041,573.31 | 954,428.28 | 2,265,626.79 |
| 销售费用 | 6,554,154.78 | 4,124,656.75 | 2,134,535.99 | 10,274,431.02 |
| 管理费用 | 32,281,019.09 | 20,805,237.99 | 9,876,790.65 | 49,665,102.17 |
| 研发费用 | 20,946,369.94 | 13,047,508.42 | 6,151,045.24 | 25,822,310.7 |
| 财务费用 | -3,299,352.31 | -4,212,978.91 | -1,463,183.92 | 2,086,650.55 |
| 其中:利息费用 | 1,131,122.21 | 646,378.46 | 330,630.56 | 2,060,999.39 |
| 其中:利息收入 | 155,223.56 | 142,702.67 | 115,751.96 | 962,189.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 472,500 | 660,000 | 350,301.37 | 1,448,922.35 |
| 加:投资收益 | -729,842.79 | 4,852,869.44 | -2,164,182.53 | 4,196,751.19 |
| 资产处置收益 | 6,419.69 | 891.91 | -1,229.39 | 340 |
| 资产减值损失(新) | -516,759.91 | 307,659.67 | 48,670.99 | -1,005,984.57 |
| 信用减值损失(新) | 884,750.65 | 2,293,722.79 | 727,005.67 | 3,948,138.9 |
| 其他收益 | 2,412,294.33 | 1,381,206.04 | 336,266.64 | 1,593,057.9 |
| 四、营业利润 | 18,985,708.31 | 18,102,802.51 | -4,513,922.47 | -19,880,213.95 |
| 加:营业外收入 | 766,464.96 | 511,090.07 | 194,453.74 | 945,505.5 |
| 减:营业外支出 | 292,510.7 | 11,064.49 | 1,827.6 | 67,842.81 |
| 五、利润总额 | 19,459,662.57 | 18,602,828.09 | -4,321,296.33 | -19,002,551.26 |
| 减:所得税费用 | 5,826,493.22 | 4,722,397.56 | 454,523.99 | -669,866.64 |
| 六、净利润 | 13,633,169.35 | 13,880,430.53 | -4,775,820.32 | -18,332,684.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 13,633,169.35 | 13,880,430.53 | -4,775,820.32 | -18,332,684.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 14,471,905.36 | 11,305,294.32 | -3,779,585.78 | -18,332,684.62 |
| 少数股东损益 | -838,736.01 | 2,575,136.21 | -996,234.54 | - |
| 扣除非经常损益后的净利润 | 11,724,678.38 | 8,902,685.56 | -4,611,819.2 | -23,172,741.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.06 | -0.02 | -0.1 |
| (二)稀释每股收益 | 0.07 | 0.06 | -0.02 | -0.1 |
| 八、其他综合收益 | -2,524,480.65 | -2,267,417.54 | -728,980.9 | 1,217,464.64 |
| 归属于母公司股东的其他综合收益 | -2,524,480.65 | -2,267,417.54 | -728,980.9 | 1,217,464.64 |
| 九、综合收益总额 | 11,108,688.7 | 11,613,012.99 | -5,504,801.22 | -17,115,219.98 |
| 归属于母公司股东的综合收益总额 | 11,947,424.71 | 9,037,876.78 | -4,508,566.68 | -17,115,219.98 |
| 归属于少数股东的综合收益总额 | -838,736.01 | 2,575,136.21 | -996,234.54 | - |
| 公告日期 | 2025-10-25 | 2025-08-19 | 2025-04-22 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |