天溯计量
(301449)
| 流通市值:9.92亿 | | | 总市值:46.51亿 |
| 流通股本:1391.33万 | | | 总股本:6521.74万 |
| 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 | 159,668,450.37 | 865,855,178.34 | 647,900,479.22 | 409,136,087.98 |
| 营业收入 | 159,668,450.37 | 865,855,178.34 | 647,900,479.22 | 409,136,087.98 |
| 二、营业总成本 | 153,817,637.16 | 740,223,679.15 | 532,552,113.03 | 338,485,288.41 |
| 营业成本 | 90,580,264.1 | 422,650,709.2 | 310,297,879.88 | 198,193,665.54 |
| 税金及附加 | 512,847.81 | 3,581,377.58 | 2,934,601.42 | 1,793,742 |
| 销售费用 | 44,609,466.84 | 231,727,349.53 | 161,635,451.03 | 101,191,214.69 |
| 管理费用 | 11,608,198.72 | 46,515,971.77 | 31,433,088.32 | 20,285,034.18 |
| 研发费用 | 6,994,012.94 | 36,043,904.41 | 26,417,374.44 | 17,186,666.71 |
| 财务费用 | -487,153.25 | -295,633.34 | -166,282.06 | -165,034.71 |
| 其中:利息费用 | 489,738.13 | 1,882,578.11 | 1,439,659.31 | 948,763.52 |
| 其中:利息收入 | 991,334.41 | 2,300,711.18 | 1,665,964.03 | 1,160,557.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 27,344.36 | 79,254.4 | 55,976.97 | 49,872.05 |
| 加:投资收益 | 663,213.91 | 18,374.91 | 18,374.91 | 11,675.99 |
| 资产处置收益 | 22,936.79 | 154,368.49 | 121,958.05 | 107,460.32 |
| 资产减值损失(新) | -189,640.44 | -260,596.73 | -203,029.13 | -199,929.31 |
| 信用减值损失(新) | -2,455,117.54 | -11,866,147.61 | -11,089,298.53 | -8,288,709.51 |
| 其他收益 | 487,137.59 | 2,695,553.79 | 1,140,084.25 | 829,898.19 |
| 四、营业利润 | 4,406,687.88 | 116,452,306.44 | 105,392,432.71 | 63,161,067.3 |
| 减:营业外支出 | 62,948.5 | 794,180.9 | 392,782.61 | 293,802.68 |
| 五、利润总额 | 4,343,739.38 | 115,658,125.54 | 104,999,650.1 | 62,867,264.62 |
| 减:所得税费用 | 557,850.54 | 12,510,292.71 | 12,014,510.32 | 7,291,035.22 |
| 六、净利润 | 3,785,888.84 | 103,147,832.83 | 92,985,139.78 | 55,576,229.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,785,888.84 | 103,147,832.83 | 92,985,139.78 | 55,576,229.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,785,888.84 | 103,147,832.83 | 92,985,139.78 | 55,576,229.4 |
| 扣除非经常损益后的净利润 | 2,836,997.01 | 101,495,648.09 | 92,414,268.1 | 55,218,669.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 2.11 | 1.9 | 1.14 |
| (二)稀释每股收益 | 0.06 | 2.11 | 1.9 | 1.14 |
| 九、综合收益总额 | 3,785,888.84 | 103,147,832.83 | 92,985,139.78 | 55,576,229.4 |
| 归属于母公司股东的综合收益总额 | 3,785,888.84 | 103,147,832.83 | 92,985,139.78 | 55,576,229.4 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-12-04 | 2025-10-10 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |