天迈科技
(300807)
| 流通市值：24.67亿 | | | 总市值：32.32亿 |
| 流通股本：5194.00万 | | | 总股本：6803.96万 |
| 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 | 15,841,144.42 | 160,177,594.2 | 87,686,282.72 | 66,381,240.62 |
| 营业收入 | 15,841,144.42 | 160,177,594.2 | 87,686,282.72 | 66,381,240.62 |
| 二、营业总成本 | 27,195,171.1 | 188,298,913.41 | 113,539,638.46 | 82,116,388.23 |
| 营业成本 | 9,270,615.53 | 94,314,149.54 | 49,769,801.73 | 37,972,717.23 |
| 税金及附加 | 703,167 | 2,644,143.53 | 1,808,709.9 | 1,214,531.02 |
| 销售费用 | 3,684,127.37 | 15,064,897.76 | 9,181,400.79 | 6,184,759.95 |
| 管理费用 | 6,947,598.02 | 33,995,425.21 | 23,528,810.57 | 16,668,104.94 |
| 研发费用 | 6,321,014.42 | 40,449,563.12 | 27,849,159.48 | 18,997,384.73 |
| 财务费用 | 268,648.76 | 1,830,734.25 | 1,401,755.99 | 1,078,890.36 |
| 其中:利息费用 | 275,592.4 | 2,011,228.23 | 1,555,791.08 | 1,176,982.69 |
| 其中:利息收入 | 17,515.42 | 279,072.79 | 221,080.76 | 162,013.27 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -208,757.63 | -80,377.47 | 525,499.63 | 531,323.41 |
| 资产处置收益 | 182,157.7 | -6,302,206.1 | -4,391,982.42 | -4,391,982.42 |
| 资产减值损失(新) | -270,959.74 | -5,219,746.24 | -263,255.11 | 559,640.1 |
| 信用减值损失(新) | 3,174,291.63 | 17,055,609.18 | 11,205,701.38 | 12,758,784.49 |
| 其他收益 | 231,439.67 | 2,424,119.45 | 1,701,592.45 | 801,592.45 |
| 四、营业利润 | -8,245,855.05 | -20,243,920.39 | -17,075,799.81 | -5,475,789.58 |
| 加:营业外收入 | 3,226.87 | 3,130,228.87 | 1,573,454.7 | 1,466,624.27 |
| 减:营业外支出 | 57,475.82 | 486,668.93 | 333,523.96 | 53,297.27 |
| 五、利润总额 | -8,300,104 | -17,600,360.45 | -15,835,869.07 | -4,062,462.58 |
| 减:所得税费用 | 523,298.37 | 10,429,438.4 | -58,581.87 | 538,929.24 |
| 六、净利润 | -8,823,402.37 | -28,029,798.85 | -15,777,287.2 | -4,601,391.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -8,823,402.37 | -28,955,511.14 | -15,777,287.2 | -4,601,391.82 |
| 终止经营净利润 | - | 925,712.29 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -8,732,408.49 | -27,930,125.55 | -15,350,667.95 | -4,271,160.02 |
| 少数股东损益 | -90,993.88 | -99,673.3 | -426,619.25 | -330,231.8 |
| 扣除非经常损益后的净利润 | -8,894,566.96 | -33,236,964.61 | -19,612,513.7 | -7,857,988.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.13 | -0.41 | -0.23 | -0.06 |
| (二)稀释每股收益 | -0.13 | -0.41 | -0.23 | -0.06 |
| 八、其他综合收益 | - | -3,237.41 | - | - |
| 归属于母公司股东的其他综合收益 | - | -3,237.41 | - | - |
| 九、综合收益总额 | -8,823,402.37 | -28,033,036.26 | -15,777,287.2 | -4,601,391.82 |
| 归属于母公司股东的综合收益总额 | -8,732,408.49 | -27,933,362.96 | -15,350,667.95 | -4,271,160.02 |
| 归属于少数股东的综合收益总额 | -90,993.88 | -99,673.3 | -426,619.25 | -330,231.8 |
| 公告日期 | 2026-04-28 | 2026-04-13 | 2025-10-25 | 2025-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |