澄天伟业
(300689)
| 流通市值：44.94亿 | | | 总市值：51.34亿 |
| 流通股本：1.01亿 | | | 总股本：1.16亿 |
| 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 | 310,155,023.93 | 209,554,469.95 | 92,906,490.52 | 360,189,004.69 |
| 营业收入 | 310,155,023.93 | 209,554,469.95 | 92,906,490.52 | 360,189,004.69 |
| 二、营业总成本 | 301,669,566.12 | 201,111,851.9 | 89,103,007.58 | 359,324,749.64 |
| 营业成本 | 256,096,885.64 | 171,533,310.79 | 74,598,231.88 | 299,217,383.92 |
| 税金及附加 | 2,464,938.14 | 1,663,255.6 | 789,346.91 | 3,725,759.28 |
| 销售费用 | 956,776.29 | 547,002.05 | 245,836.1 | 1,329,116.96 |
| 管理费用 | 32,691,605.92 | 21,515,087.06 | 10,463,266.25 | 44,539,865.79 |
| 研发费用 | 9,658,890.3 | 6,226,868.88 | 3,219,828.77 | 14,618,472.26 |
| 财务费用 | -199,530.17 | -373,672.48 | -213,502.33 | -4,105,848.57 |
| 其中:利息费用 | 346,991.49 | 241,384.64 | 126,369 | 291,263.15 |
| 其中:利息收入 | 1,186,627.91 | 696,130.1 | 297,354.33 | 2,491,523.22 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 379,942.1 | 416,796.9 | 287,149.57 | -407,996.77 |
| 加:投资收益 | 1,945,251.33 | 1,296,362.32 | 178,622.08 | 4,478,862.56 |
| 资产处置收益 | 444,070.55 | -3,178.38 | - | 1,090,480.96 |
| 资产减值损失(新) | -2,359,568.97 | -1,476,707.27 | -73,883.32 | 1,204,438.76 |
| 信用减值损失(新) | 1,150,529.05 | 808,554.47 | 1,112,997.67 | 181,096.75 |
| 其他收益 | 4,007,422.12 | 2,855,752.08 | 1,083,388.93 | 4,873,845.17 |
| 四、营业利润 | 14,053,103.99 | 12,340,198.17 | 6,391,757.87 | 12,284,982.48 |
| 加:营业外收入 | 77,783.91 | 5,004.1 | - | 2,869,035.96 |
| 减:营业外支出 | 198,818.1 | 146,497.09 | 129,140.67 | 400,746.16 |
| 五、利润总额 | 13,932,069.8 | 12,198,705.18 | 6,262,617.2 | 14,753,272.28 |
| 减:所得税费用 | 1,963,743.7 | 1,418,499.55 | 931,348.1 | 2,921,431.33 |
| 六、净利润 | 11,968,326.1 | 10,780,205.63 | 5,331,269.1 | 11,831,840.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,968,326.1 | 10,780,205.63 | 5,331,269.1 | 11,831,840.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 12,422,216.69 | 10,876,376.6 | 5,298,674.11 | 11,572,839.74 |
| 少数股东损益 | -453,890.59 | -96,170.97 | 32,594.99 | 259,001.21 |
| 扣除非经常损益后的净利润 | 6,237,272.73 | 6,597,872.19 | 3,821,403.77 | -645,461.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.1 | 0.05 | 0.1 |
| (二)稀释每股收益 | 0.11 | 0.1 | 0.05 | 0.1 |
| 八、其他综合收益 | -1,631,379.55 | -250,788.84 | -536,760.82 | -663,651.56 |
| 归属于母公司股东的其他综合收益 | -1,413,099.4 | -86,939.99 | -353,036.04 | -541,076.1 |
| 九、综合收益总额 | 10,336,946.55 | 10,529,416.79 | 4,794,508.28 | 11,168,189.39 |
| 归属于母公司股东的综合收益总额 | 11,009,117.29 | 10,789,436.61 | 4,945,638.07 | 11,031,763.64 |
| 归属于少数股东的综合收益总额 | -672,170.74 | -260,019.82 | -151,129.79 | 136,425.75 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |