天溯计量
(301449)
| 流通市值：7.31亿 | | | 总市值：32.50亿 |
| 流通股本：2054.35万 | | | 总股本：9130.44万 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 640,265,583.6 | 420,909,332.92 | 159,668,450.37 | 865,855,178.34 |
| 营业收入 | 640,265,583.6 | 420,909,332.92 | 159,668,450.37 | 865,855,178.34 |
| 利息收入 | 0 | - | - | - |
| 已赚保费 | 0 | - | - | - |
| 手续费及佣金收入 | 0 | - | - | - |
| 二、营业总成本 | 549,376,370.22 | 358,485,574.61 | 153,817,637.16 | 740,223,679.15 |
| 营业成本 | 317,392,109.19 | 205,584,715.79 | 90,580,264.1 | 422,650,709.2 |
| 利息支出 | 0 | - | - | - |
| 手续费及佣金支出 | 0 | - | - | - |
| 退保金 | 0 | - | - | - |
| 赔付支出净额 | 0 | - | - | - |
| 提取保险合同准备金净额 | 0 | - | - | - |
| 保单红利支出 | 0 | - | - | - |
| 分保费用 | 0 | - | - | - |
| 税金及附加 | 2,998,912.76 | 1,891,060.98 | 512,847.81 | 3,581,377.58 |
| 销售费用 | 167,134,881.1 | 109,068,531.52 | 44,609,466.84 | 231,727,349.53 |
| 管理费用 | 37,056,134.62 | 24,483,630.18 | 11,608,198.72 | 46,515,971.77 |
| 研发费用 | 25,677,676.41 | 18,121,081.36 | 6,994,012.94 | 36,043,904.41 |
| 财务费用 | -883,343.86 | -663,445.22 | -487,153.25 | -295,633.34 |
| 其中:利息费用 | 1,290,348.61 | 801,213.93 | 489,738.13 | 1,882,578.11 |
| 其中:利息收入 | 2,216,534.12 | 1,498,513.08 | 991,334.41 | 2,300,711.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 59,248.58 | 47,933.72 | 27,344.36 | 79,254.4 |
| 加:投资收益 | 3,593,155.92 | 2,236,052.79 | 663,213.91 | 18,374.91 |
| 净敞口套期收益 | 0 | - | - | - |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | 74,130.53 | 50,450.2 | 22,936.79 | 154,368.49 |
| 资产减值损失(新) | -549,995.79 | -515,399.43 | -189,640.44 | -260,596.73 |
| 信用减值损失(新) | -11,399,393.26 | -7,856,355.47 | -2,455,117.54 | -11,866,147.61 |
| 其他收益 | 1,554,378.85 | 1,389,622.59 | 487,137.59 | 2,695,553.79 |
| 四、营业利润 | 84,220,738.21 | 57,776,062.71 | 4,406,687.88 | 116,452,306.44 |
| 加:营业外收入 | 0 | - | - | - |
| 减:营业外支出 | 226,085.05 | 138,761.84 | 62,948.5 | 794,180.9 |
| 五、利润总额 | 83,994,653.16 | 57,637,300.87 | 4,343,739.38 | 115,658,125.54 |
| 减:所得税费用 | 10,692,852.22 | 7,100,818.58 | 557,850.54 | 12,510,292.71 |
| 六、净利润 | 73,301,800.94 | 50,536,482.29 | 3,785,888.84 | 103,147,832.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 73,301,800.94 | 50,536,482.29 | 3,785,888.84 | 103,147,832.83 |
| 终止经营净利润 | 0 | - | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 73,301,800.94 | 50,536,482.29 | 3,785,888.84 | 103,147,832.83 |
| 少数股东损益 | 0 | - | - | - |
| 扣除非经常损益后的净利润 | 69,192,722.06 | 47,696,359.43 | 2,836,997.01 | 101,495,648.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.8 | 0.55 | 0.06 | 2.11 |
| (二)稀释每股收益 | 0.8 | 0.55 | 0.06 | 2.11 |
| 八、其他综合收益 | 0 | - | - | - |
| 归属于母公司股东的其他综合收益 | 0 | - | - | - |
| 九、综合收益总额 | 73,301,800.94 | 50,536,482.29 | 3,785,888.84 | 103,147,832.83 |
| 归属于母公司股东的综合收益总额 | 73,301,800.94 | 50,536,482.29 | 3,785,888.84 | 103,147,832.83 |
| 归属于少数股东的综合收益总额 | 0 | - | - | - |
| 公告日期 | 2026-10-28 | 2026-08-21 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |