*ST天择
(603721)
| 流通市值：22.57亿 | | | 总市值：22.57亿 |
| 流通股本：1.30亿 | | | 总股本：1.30亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 187,827,061.88 | 133,188,734.14 | 29,756,247.24 | 300,143,355.17 |
| 营业收入 | 187,827,061.88 | 133,188,734.14 | 29,756,247.24 | 300,143,355.17 |
| 二、营业总成本 | 211,591,692.75 | 154,015,796.96 | 40,741,601.31 | 298,185,566.34 |
| 营业成本 | 160,190,506.53 | 117,384,925.44 | 25,789,127.93 | 235,224,684.68 |
| 税金及附加 | 1,444,480.85 | 1,067,368.15 | 460,318.01 | 3,475,653.38 |
| 销售费用 | 12,434,657.68 | 8,997,566.46 | 2,669,750.39 | 15,950,623.42 |
| 管理费用 | 23,305,204.38 | 16,703,004.05 | 7,547,662.46 | 34,958,444.83 |
| 研发费用 | 10,070,268.31 | 7,279,528.88 | 3,105,025.99 | 11,303,563.25 |
| 财务费用 | 4,146,575 | 2,583,403.98 | 1,169,716.53 | -2,727,403.22 |
| 其中:利息费用 | 5,323,972.32 | 3,673,552.27 | 1,514,899.22 | 158,828.44 |
| 其中:利息收入 | 1,226,038.62 | 1,131,013.32 | 352,736.54 | 2,923,354.29 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 6,226,731.56 | 4,888,942.6 | 1,308,797.44 | 2,177,323.83 |
| 资产处置收益 | -26,270.47 | -26,270.47 | -26,270.47 | - |
| 资产减值损失(新) | 250,266.04 | - | - | -8,608,065.78 |
| 信用减值损失(新) | -4,509,121.71 | -2,056,632.78 | 207,399.44 | 1,220,451.82 |
| 其他收益 | 5,751,045.29 | 556,952.67 | 128,955.45 | 3,618,266 |
| 四、营业利润 | -16,071,980.16 | -17,464,070.8 | -9,366,472.21 | 365,764.7 |
| 加:营业外收入 | 242,893.94 | 222,894.04 | 201,007.83 | 1,056,669.13 |
| 减:营业外支出 | 262,773.14 | 262,773.14 | 0.24 | 105,152.5 |
| 五、利润总额 | -16,091,859.36 | -17,503,949.9 | -9,165,464.62 | 1,317,281.33 |
| 减:所得税费用 | -2,108,862.45 | -1,531,258.25 | -251,704.63 | 19,877,830.18 |
| 六、净利润 | -13,982,996.91 | -15,972,691.65 | -8,913,759.99 | -18,560,548.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -13,982,996.91 | -15,972,691.65 | -8,913,759.99 | -18,560,548.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -11,205,075.61 | -13,170,140.42 | -7,100,817 | -17,036,342.97 |
| 少数股东损益 | -2,777,921.3 | -2,802,551.23 | -1,812,942.99 | -1,524,205.88 |
| 扣除非经常损益后的净利润 | -17,849,656.7 | -14,198,659.58 | -7,361,045.71 | -14,467,036.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | -0.1 | -0.05 | -0.13 |
| (二)稀释每股收益 | -0.09 | -0.1 | -0.05 | -0.13 |
| 九、综合收益总额 | -13,982,996.91 | -15,972,691.65 | -8,913,759.99 | -18,560,548.85 |
| 归属于母公司股东的综合收益总额 | -11,205,075.61 | -13,170,140.42 | -7,100,817 | -17,036,342.97 |
| 归属于少数股东的综合收益总额 | -2,777,921.3 | -2,802,551.23 | -1,812,942.99 | -1,524,205.88 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |