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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

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入887,141,718.39383,929,895.731,789,803,456.66976,942,418.55
  营业收入887,141,718.39383,929,895.731,789,803,456.66976,942,418.55
二、营业总成本894,820,092.69389,342,403.641,724,492,793.631,022,160,961.64
  营业成本566,812,793.15226,612,727.131,094,133,862.13629,025,971.36
  税金及附加4,105,650.681,889,332.3212,566,658.616,207,647.2
  销售费用121,919,337.1758,912,010.92216,379,298.26141,757,863.31
  管理费用47,778,569.9824,582,733.7113,622,994.8369,602,129.71
  研发费用127,605,416.0964,774,537.38276,643,226.89172,805,518.31
  财务费用26,598,325.6212,571,062.1911,146,752.912,761,831.75
  其中:利息费用24,137,964.2410,162,540.5522,257,498.9416,234,037.82
  其中:利息收入7,251,289.013,259,173.0710,044,461.279,041,370.32
三、其他经营收益
  加:公允价值变动收益95,765,439.97874,266.23549,222.47-139,327.86
  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)2,443,704.314,559,904.94-21,569,736.98-1,768,700.15
  其他收益16,180,336.444,601,786.4842,314,762.5221,643,993.61
四、营业利润92,347,471.53-1,110,589.3342,414,818.97-42,678,824.6
  加:营业外收入1,016,070.1461,098.681,407,166.9522,041.56
  减:营业外支出553,342.4392,621.85686,412.79538,362.08
五、利润总额92,810,199.24-1,142,112.543,135,573.08-42,695,145.12
  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98,976,454.084,442,369.1775,587,406.02-15,220,257.84
(一)按经营持续性分类
  持续经营净利润98,976,454.084,442,369.1775,587,406.02-15,220,257.84
(二)按所有权归属分类
  归属于母公司股东的净利润98,482,552.254,694,734.4676,128,306.46-15,169,003.97
  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10,342,266.352,650,084.6856,872,556.29-24,557,910.92
七、每股收益
  (一)基本每股收益0.510.020.4-0.08
  (二)稀释每股收益0.510.050.37-0.08
八、其他综合收益-10,361,823.47-6,819,979.8515,554,198.5716,833,144.21
  归属于母公司股东的其他综合收益-10,361,823.47-6,819,979.8515,554,198.5716,833,144.21
九、综合收益总额88,614,630.61-2,377,610.6891,141,604.591,612,886.37
  归属于母公司股东的综合收益总额88,120,728.78-2,125,245.3991,682,505.031,664,140.24
  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2026-08-202026-04-252026-04-252025-10-31
审计意见(境内)标准无保留意见
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