苏州天脉
(301626)
| 流通市值：151.87亿 | | | 总市值：333.88亿 |
| 流通股本：5261.90万 | | | 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 | 263,194,330.43 | 1,117,310,641.69 | 818,435,475.37 | 508,049,984.21 |
| 营业收入 | 263,194,330.43 | 1,117,310,641.69 | 818,435,475.37 | 508,049,984.21 |
| 二、营业总成本 | 255,116,062.72 | 949,743,803.61 | 664,683,284.01 | 406,490,736.26 |
| 营业成本 | 170,145,535 | 702,506,468.89 | 494,770,713.14 | 296,515,875.43 |
| 税金及附加 | 1,631,687.5 | 9,350,204.86 | 7,646,459.9 | 5,362,028.59 |
| 销售费用 | 8,734,028.87 | 33,849,173.18 | 24,637,995.73 | 17,228,468.78 |
| 管理费用 | 36,625,165.78 | 107,977,251.18 | 71,295,695.37 | 43,603,420.96 |
| 研发费用 | 34,528,566.22 | 97,819,254.31 | 69,703,810.14 | 45,006,471 |
| 财务费用 | 3,451,079.35 | -1,758,548.81 | -3,371,390.27 | -1,225,528.5 |
| 其中:利息费用 | 354,420.3 | 237,951.21 | 188,996.74 | 127,530.91 |
| 其中:利息收入 | 294,054.84 | 2,408,688.27 | 1,950,035.67 | 1,422,594.32 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 48,219.18 | 581,139.6 | 1,433,098.52 | 943,962.68 |
| 加:投资收益 | 937,109.87 | 6,077,911.35 | 3,945,689.71 | 2,683,215.82 |
| 资产处置收益 | 0 | 0 | - | -30,945.18 |
| 资产减值损失(新) | -2,465,835.34 | -6,131,184.03 | -3,348,396.56 | -3,102,321.24 |
| 信用减值损失(新) | 1,584,516.04 | -3,865,621.1 | -3,095,881.07 | -543,040.41 |
| 其他收益 | 794,342.19 | 6,849,093.68 | 5,320,862.84 | 3,360,021.89 |
| 四、营业利润 | 8,976,619.65 | 171,078,177.58 | 158,007,564.8 | 104,870,141.51 |
| 加:营业外收入 | 0.38 | 284,065.03 | 266,513.7 | 266,513.34 |
| 减:营业外支出 | 150,535.15 | 510,013.92 | 446,839.85 | 7,198.72 |
| 五、利润总额 | 8,826,084.88 | 170,852,228.69 | 157,827,238.65 | 105,129,456.13 |
| 减:所得税费用 | -3,473,205.97 | 16,210,236.77 | 15,261,856.78 | 10,675,410.08 |
| 六、净利润 | 12,299,290.85 | 154,641,991.92 | 142,565,381.87 | 94,454,046.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,299,290.85 | 154,641,991.92 | 142,565,381.87 | 94,454,046.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 12,459,070.26 | 154,697,258.81 | 142,565,381.87 | 94,454,046.05 |
| 少数股东损益 | -159,779.41 | -55,266.89 | - | - |
| 扣除非经常损益后的净利润 | 11,405,160.13 | 148,073,801.99 | 137,486,492.12 | 90,767,929.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 1.34 | 1.23 | 0.82 |
| (二)稀释每股收益 | 0.11 | 1.34 | 1.23 | 0.82 |
| 八、其他综合收益 | 606,841.96 | -374,018.19 | -237,627.43 | -1,406,014.93 |
| 归属于母公司股东的其他综合收益 | 606,841.96 | -374,018.19 | -237,627.43 | -1,406,014.93 |
| 九、综合收益总额 | 12,906,132.81 | 154,267,973.73 | 142,327,754.44 | 93,048,031.12 |
| 归属于母公司股东的综合收益总额 | 13,065,912.22 | 154,323,240.62 | 142,327,754.44 | 93,048,031.12 |
| 归属于少数股东的综合收益总额 | -159,779.41 | -55,266.89 | - | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-24 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |