天准科技
(688003)
| 流通市值:163.03亿 | | | 总市值:163.03亿 |
| 流通股本:1.95亿 | | | 总股本:1.95亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 887,141,718.39 | 383,929,895.73 | 1,789,803,456.66 | 976,942,418.55 |
| 营业收入 | 887,141,718.39 | 383,929,895.73 | 1,789,803,456.66 | 976,942,418.55 |
| 二、营业总成本 | 894,820,092.69 | 389,342,403.64 | 1,724,492,793.63 | 1,022,160,961.64 |
| 营业成本 | 566,812,793.15 | 226,612,727.13 | 1,094,133,862.13 | 629,025,971.36 |
| 税金及附加 | 4,105,650.68 | 1,889,332.32 | 12,566,658.61 | 6,207,647.2 |
| 销售费用 | 121,919,337.17 | 58,912,010.92 | 216,379,298.26 | 141,757,863.31 |
| 管理费用 | 47,778,569.98 | 24,582,733.7 | 113,622,994.83 | 69,602,129.71 |
| 研发费用 | 127,605,416.09 | 64,774,537.38 | 276,643,226.89 | 172,805,518.31 |
| 财务费用 | 26,598,325.62 | 12,571,062.19 | 11,146,752.91 | 2,761,831.75 |
| 其中:利息费用 | 24,137,964.24 | 10,162,540.55 | 22,257,498.94 | 16,234,037.82 |
| 其中:利息收入 | 7,251,289.01 | 3,259,173.07 | 10,044,461.27 | 9,041,370.32 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 95,765,439.97 | 874,266.23 | 549,222.47 | -139,327.86 |
| 加:投资收益 | -7,704,096.56 | -3,371,377.6 | -13,617,150.69 | -5,524,110.64 |
| 资产处置收益 | - | - | -1,009,625.48 | -500,522.14 |
| 资产减值损失(新) | -6,659,538.33 | -2,362,661.47 | -29,563,315.9 | -11,171,614.33 |
| 信用减值损失(新) | 2,443,704.31 | 4,559,904.94 | -21,569,736.98 | -1,768,700.15 |
| 其他收益 | 16,180,336.44 | 4,601,786.48 | 42,314,762.52 | 21,643,993.61 |
| 四、营业利润 | 92,347,471.53 | -1,110,589.33 | 42,414,818.97 | -42,678,824.6 |
| 加:营业外收入 | 1,016,070.14 | 61,098.68 | 1,407,166.9 | 522,041.56 |
| 减:营业外支出 | 553,342.43 | 92,621.85 | 686,412.79 | 538,362.08 |
| 五、利润总额 | 92,810,199.24 | -1,142,112.5 | 43,135,573.08 | -42,695,145.12 |
| 减:所得税费用 | -6,166,254.84 | -5,584,481.67 | -32,451,832.94 | -27,474,887.28 |
| 六、净利润 | 98,976,454.08 | 4,442,369.17 | 75,587,406.02 | -15,220,257.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 98,976,454.08 | 4,442,369.17 | 75,587,406.02 | -15,220,257.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 98,482,552.25 | 4,694,734.46 | 76,128,306.46 | -15,169,003.97 |
| 少数股东损益 | 493,901.83 | -252,365.29 | -540,900.44 | -51,253.87 |
| 扣除非经常损益后的净利润 | 10,342,266.35 | 2,650,084.68 | 56,872,556.29 | -24,557,910.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.51 | 0.02 | 0.4 | -0.08 |
| (二)稀释每股收益 | 0.51 | 0.05 | 0.37 | -0.08 |
| 八、其他综合收益 | -10,361,823.47 | -6,819,979.85 | 15,554,198.57 | 16,833,144.21 |
| 归属于母公司股东的其他综合收益 | -10,361,823.47 | -6,819,979.85 | 15,554,198.57 | 16,833,144.21 |
| 九、综合收益总额 | 88,614,630.61 | -2,377,610.68 | 91,141,604.59 | 1,612,886.37 |
| 归属于母公司股东的综合收益总额 | 88,120,728.78 | -2,125,245.39 | 91,682,505.03 | 1,664,140.24 |
| 归属于少数股东的综合收益总额 | 493,901.83 | -252,365.29 | -540,900.44 | -51,253.87 |
| 公告日期 | 2026-08-20 | 2026-04-25 | 2026-04-25 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |