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天准科技

(688003)

  

流通市值:113.38亿  总市值:113.38亿
流通股本:1.95亿   总股本:1.95亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入1,485,588,803.39887,141,718.39383,929,895.731,789,803,456.66
  营业收入1,485,588,803.39887,141,718.39383,929,895.731,789,803,456.66
二、营业总成本1,476,972,234.59894,820,092.69389,342,403.641,724,492,793.63
  营业成本952,499,597.03566,812,793.15226,612,727.131,094,133,862.13
  税金及附加6,350,590.714,105,650.681,889,332.3212,566,658.61
  销售费用195,359,387.84121,919,337.1758,912,010.92216,379,298.26
  管理费用77,170,963.2547,778,569.9824,582,733.7113,622,994.83
  研发费用204,821,994.7127,605,416.0964,774,537.38276,643,226.89
  财务费用40,769,701.0626,598,325.6212,571,062.1911,146,752.91
  其中:利息费用33,981,832.1124,137,964.2410,162,540.5522,257,498.94
  其中:利息收入6,284,075.457,251,289.013,259,173.0710,044,461.27
三、其他经营收益
  加:公允价值变动收益51,896,531.9495,765,439.97874,266.23549,222.47
  加:投资收益-21,238,248.45-7,704,096.56-3,371,377.6-13,617,150.69
  资产处置收益----1,009,625.48
  资产减值损失(新)-12,416,066.42-6,659,538.33-2,362,661.47-29,563,315.9
  信用减值损失(新)870,236.512,443,704.314,559,904.94-21,569,736.98
  其他收益19,925,389.2616,180,336.444,601,786.4842,314,762.52
四、营业利润47,654,411.6492,347,471.53-1,110,589.3342,414,818.97
  加:营业外收入1,090,235.311,016,070.1461,098.681,407,166.9
  减:营业外支出1,106,585.03553,342.4392,621.85686,412.79
五、利润总额47,638,061.9292,810,199.24-1,142,112.543,135,573.08
  减:所得税费用-19,968,684.61-6,166,254.84-5,584,481.67-32,451,832.94
六、净利润67,606,746.5398,976,454.084,442,369.1775,587,406.02
(一)按经营持续性分类
  持续经营净利润67,606,746.5398,976,454.084,442,369.1775,587,406.02
(二)按所有权归属分类
  归属于母公司股东的净利润66,455,983.0498,482,552.254,694,734.4676,128,306.46
  少数股东损益1,150,763.49493,901.83-252,365.29-540,900.44
  扣除非经常损益后的净利润21,473,628.3710,342,266.352,650,084.6856,872,556.29
七、每股收益
  (一)基本每股收益0.340.510.020.4
  (二)稀释每股收益0.340.510.050.37
八、其他综合收益-13,605,096.62-10,361,823.47-6,819,979.8515,554,198.57
  归属于母公司股东的其他综合收益-13,605,096.62-10,361,823.47-6,819,979.8515,554,198.57
九、综合收益总额54,001,649.9188,614,630.61-2,377,610.6891,141,604.59
  归属于母公司股东的综合收益总额52,850,886.4288,120,728.78-2,125,245.3991,682,505.03
  归属于少数股东的综合收益总额1,150,763.49493,901.83-252,365.29-540,900.44
公告日期2026-10-242026-08-202026-04-252026-04-25
审计意见(境内)标准无保留意见
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