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天准科技

(688003)

  

流通市值:141.08亿  总市值:141.08亿
流通股本:1.94亿   总股本:1.94亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入383,929,895.731,789,803,456.66976,942,418.55596,882,369.18
  营业收入383,929,895.731,789,803,456.66976,942,418.55596,882,369.18
二、营业总成本389,342,403.641,724,492,793.631,022,160,961.64636,724,709.9
  营业成本226,612,727.131,094,133,862.13629,025,971.36389,089,810.62
  税金及附加1,889,332.3212,566,658.616,207,647.23,617,589.34
  销售费用58,912,010.92216,379,298.26141,757,863.3189,063,710.35
  管理费用24,582,733.7113,622,994.8369,602,129.7145,558,460.03
  研发费用64,774,537.38276,643,226.89172,805,518.31111,288,034.54
  财务费用12,571,062.1911,146,752.912,761,831.75-1,892,894.98
  其中:利息费用10,162,540.5522,257,498.9416,234,037.829,847,372.03
  其中:利息收入3,259,173.0710,044,461.279,041,370.325,209,905.51
三、其他经营收益
  加:公允价值变动收益874,266.23549,222.47-139,327.86-
  加:投资收益-3,371,377.6-13,617,150.69-5,524,110.64-3,248,874.48
  资产处置收益--1,009,625.48-500,522.14-500,522.14
  资产减值损失(新)-2,362,661.47-29,563,315.9-11,171,614.33-8,417,048.15
  信用减值损失(新)4,559,904.94-21,569,736.98-1,768,700.151,517,362.86
  其他收益4,601,786.4842,314,762.5221,643,993.6116,815,031.87
四、营业利润-1,110,589.3342,414,818.97-42,678,824.6-33,676,390.76
  加:营业外收入61,098.681,407,166.9522,041.56111,545.01
  减:营业外支出92,621.85686,412.79538,362.08142,596.94
五、利润总额-1,142,112.543,135,573.08-42,695,145.12-33,707,442.69
  减:所得税费用-5,584,481.67-32,451,832.94-27,474,887.28-19,449,794.49
六、净利润4,442,369.1775,587,406.02-15,220,257.84-14,257,648.2
(一)按经营持续性分类
  持续经营净利润4,442,369.1775,587,406.02-15,220,257.84-14,257,648.2
(二)按所有权归属分类
  归属于母公司股东的净利润4,694,734.4676,128,306.46-15,169,003.97-14,192,273.82
  少数股东损益-252,365.29-540,900.44-51,253.87-65,374.38
  扣除非经常损益后的净利润2,650,084.6856,872,556.29-24,557,910.92-22,675,933.05
七、每股收益
  (一)基本每股收益0.020.4-0.08-0.07
  (二)稀释每股收益0.050.37-0.08-0.07
八、其他综合收益-6,819,979.8515,554,198.5716,833,144.2118,569,891.59
  归属于母公司股东的其他综合收益-6,819,979.8515,554,198.5716,833,144.2118,569,891.59
九、综合收益总额-2,377,610.6891,141,604.591,612,886.374,312,243.39
  归属于母公司股东的综合收益总额-2,125,245.3991,682,505.031,664,140.244,377,617.77
  归属于少数股东的综合收益总额-252,365.29-540,900.44-51,253.87-65,374.38
公告日期2026-04-252026-04-252025-10-312025-08-12
审计意见(境内)标准无保留意见
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