澄天伟业
(300689)
| 流通市值：58.75亿 | | | 总市值：67.12亿 |
| 流通股本：1.01亿 | | | 总股本：1.16亿 |
| 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 | 90,690,840.94 | 414,242,888.17 | 310,155,023.93 | 209,554,469.95 |
| 营业收入 | 90,690,840.94 | 414,242,888.17 | 310,155,023.93 | 209,554,469.95 |
| 二、营业总成本 | 97,229,131.33 | 405,174,576.13 | 301,669,566.12 | 201,111,851.9 |
| 营业成本 | 77,873,495.61 | 339,118,996.26 | 256,096,885.64 | 171,533,310.79 |
| 税金及附加 | 803,734.05 | 3,377,332.8 | 2,464,938.14 | 1,663,255.6 |
| 销售费用 | 604,343.43 | 1,767,064.72 | 956,776.29 | 547,002.05 |
| 管理费用 | 12,721,973.01 | 44,833,682.9 | 32,691,605.92 | 21,515,087.06 |
| 研发费用 | 3,633,868.86 | 15,563,230.94 | 9,658,890.3 | 6,226,868.88 |
| 财务费用 | 1,591,716.37 | 514,268.51 | -199,530.17 | -373,672.48 |
| 其中:利息费用 | 143,615.56 | 570,148.99 | 346,991.49 | 241,384.64 |
| 其中:利息收入 | 423,698.29 | 1,766,500.49 | 1,186,627.91 | 696,130.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 849,310.14 | 1,227,897.11 | 379,942.1 | 416,796.9 |
| 加:投资收益 | 211,488.96 | 1,857,297.21 | 1,945,251.33 | 1,296,362.32 |
| 资产处置收益 | 674,989.89 | -3,178.59 | 444,070.55 | -3,178.38 |
| 资产减值损失(新) | -666,225.73 | -3,173,327.54 | -2,359,568.97 | -1,476,707.27 |
| 信用减值损失(新) | 40,829.62 | 1,543,835.43 | 1,150,529.05 | 808,554.47 |
| 其他收益 | 1,033,354.03 | 6,680,682.23 | 4,007,422.12 | 2,855,752.08 |
| 四、营业利润 | -4,394,543.48 | 17,201,517.89 | 14,053,103.99 | 12,340,198.17 |
| 加:营业外收入 | 847,337.5 | 157,783.92 | 77,783.91 | 5,004.1 |
| 减:营业外支出 | 84,589.87 | 401,691.09 | 198,818.1 | 146,497.09 |
| 五、利润总额 | -3,631,795.85 | 16,957,610.72 | 13,932,069.8 | 12,198,705.18 |
| 减:所得税费用 | -9,720.87 | 2,620,466.52 | 1,963,743.7 | 1,418,499.55 |
| 六、净利润 | -3,622,074.98 | 14,337,144.2 | 11,968,326.1 | 10,780,205.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -3,622,074.98 | 14,337,144.2 | 11,968,326.1 | 10,780,205.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -3,117,773.39 | 15,371,626.56 | 12,422,216.69 | 10,876,376.6 |
| 少数股东损益 | -504,301.59 | -1,034,482.36 | -453,890.59 | -96,170.97 |
| 扣除非经常损益后的净利润 | -6,338,218.09 | 7,163,009.3 | 6,237,272.73 | 6,597,872.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | 0.13 | 0.11 | 0.1 |
| (二)稀释每股收益 | -0.03 | 0.13 | 0.11 | 0.1 |
| 八、其他综合收益 | -1,234,053.62 | -2,140,665.36 | -1,631,379.55 | -250,788.84 |
| 归属于母公司股东的其他综合收益 | -1,076,978.65 | -1,900,766.56 | -1,413,099.4 | -86,939.99 |
| 九、综合收益总额 | -4,856,128.6 | 12,196,478.84 | 10,336,946.55 | 10,529,416.79 |
| 归属于母公司股东的综合收益总额 | -4,194,752.04 | 13,470,860 | 11,009,117.29 | 10,789,436.61 |
| 归属于少数股东的综合收益总额 | -661,376.56 | -1,274,381.16 | -672,170.74 | -260,019.82 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-25 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |