世纪天鸿
(300654)
| 流通市值：34.91亿 | | | 总市值：36.28亿 |
| 流通股本：3.52亿 | | | 总股本：3.66亿 |
| 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 | 381,569,820.99 | 155,521,503.49 | 102,706,092.17 | 530,950,692.73 |
| 营业收入 | 381,569,820.99 | 155,521,503.49 | 102,706,092.17 | 530,950,692.73 |
| 二、营业总成本 | 349,510,039.68 | 157,233,917.78 | 98,244,624.02 | 468,770,460.61 |
| 营业成本 | 244,635,480.2 | 98,555,014.81 | 66,675,934.26 | 330,767,803.02 |
| 税金及附加 | 1,970,754.27 | 1,345,288.44 | 649,002.03 | 2,639,926.42 |
| 销售费用 | 65,149,595.47 | 33,050,280.4 | 18,179,355.35 | 86,662,835.97 |
| 管理费用 | 31,173,738.26 | 21,291,868.73 | 11,018,981.56 | 47,133,004.04 |
| 研发费用 | 7,032,108.99 | 3,473,835.72 | 1,829,239.15 | 5,741,663.22 |
| 财务费用 | -451,637.51 | -482,370.32 | -107,888.33 | -4,174,772.06 |
| 其中:利息费用 | 78,123.23 | 58,329.08 | 23,696.04 | 131,610.29 |
| 其中:利息收入 | 583,021.92 | 582,474.16 | 145,017.33 | 4,387,320.93 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,070,522.67 | 532,054.61 | 1,207,705.48 | 2,160,624.65 |
| 加:投资收益 | 6,802,392.6 | 4,478,589.37 | 1,590,513.62 | 7,230,346.65 |
| 资产处置收益 | -9,138.31 | -715.67 | - | 45,287.58 |
| 资产减值损失(新) | -6,385,092.36 | -2,257,398.33 | -1,129,533.47 | -10,664,385.4 |
| 信用减值损失(新) | 663,942.39 | 2,334,257.53 | 934,808.76 | -228,750.83 |
| 其他收益 | 1,128,277.69 | 598,859.27 | 331,417.51 | 1,859,849.79 |
| 四、营业利润 | 35,330,685.99 | 3,973,232.49 | 7,396,380.05 | 62,583,204.56 |
| 加:营业外收入 | 274,528.4 | 259,336.85 | 99,629.83 | 116,140.4 |
| 减:营业外支出 | 59,343.58 | 52,364.54 | 49,310.22 | 677,641.1 |
| 五、利润总额 | 35,545,870.81 | 4,180,204.8 | 7,446,699.66 | 62,021,703.86 |
| 减:所得税费用 | 9,147,691.6 | 1,389,754.54 | 1,909,217.21 | 17,515,296.94 |
| 六、净利润 | 26,398,179.21 | 2,790,450.26 | 5,537,482.45 | 44,506,406.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 26,398,179.21 | 2,790,450.26 | 5,537,482.45 | 44,506,406.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 25,812,208.8 | 2,755,607.88 | 5,243,675.86 | 42,936,394.78 |
| 少数股东损益 | 585,970.41 | 34,842.38 | 293,806.59 | 1,570,012.14 |
| 扣除非经常损益后的净利润 | 20,227,489.15 | -637,970.51 | 3,362,942.37 | 35,790,289.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.01 | 0.01 | 0.12 |
| (二)稀释每股收益 | 0.07 | 0.01 | 0.01 | 0.12 |
| 九、综合收益总额 | 26,398,179.21 | 2,790,450.26 | 5,537,482.45 | 44,506,406.92 |
| 归属于母公司股东的综合收益总额 | 25,812,208.8 | 2,755,607.88 | 5,243,675.86 | 42,936,394.78 |
| 归属于少数股东的综合收益总额 | 585,970.41 | 34,842.38 | 293,806.59 | 1,570,012.14 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-26 | 2025-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |