天承科技
(688603)
| 流通市值：37.39亿 | | | 总市值：98.33亿 |
| 流通股本：4742.16万 | | | 总股本：1.25亿 |
| 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 | 334,005,290.2 | 213,149,895.2 | 101,527,715.09 | 380,670,972.91 |
| 营业收入 | 334,005,290.2 | 213,149,895.2 | 101,527,715.09 | 380,670,972.91 |
| 二、营业总成本 | 272,918,170.9 | 176,139,320.54 | 82,480,815.7 | 309,480,631.64 |
| 营业成本 | 199,434,183.78 | 127,761,232.89 | 58,695,874.65 | 228,957,065.57 |
| 税金及附加 | 859,287.84 | 569,058.31 | 289,068.04 | 1,810,142.82 |
| 销售费用 | 24,789,350.7 | 15,823,456.9 | 7,744,868.97 | 25,016,964.04 |
| 管理费用 | 22,208,193.05 | 15,148,582.09 | 7,596,142.99 | 27,988,148.89 |
| 研发费用 | 25,982,168.13 | 16,856,288.07 | 8,550,929.23 | 27,968,218.68 |
| 财务费用 | -355,012.6 | -19,297.72 | -396,068.18 | -2,259,908.36 |
| 其中:利息费用 | 787,673.81 | 572,463.22 | 288,122.8 | 1,323,512.47 |
| 其中:利息收入 | 1,578,047.77 | 1,081,141.38 | 617,543.32 | 3,603,645.09 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,083,291.55 | 3,752,958.35 | 1,532,910.55 | 10,315,899.59 |
| 加:投资收益 | 2,285,832.13 | 1,860,505.87 | 1,108,886.62 | 2,471,136.46 |
| 资产减值损失(新) | -568,989.05 | -389,418.13 | -264,966.55 | -189,339.83 |
| 信用减值损失(新) | -860,327.54 | -615,642.27 | 157,388.75 | -408,893.83 |
| 其他收益 | 4,557,566.87 | 1,758,240.27 | 710,947.21 | 3,805,880.09 |
| 四、营业利润 | 71,584,493.26 | 43,377,218.75 | 22,292,065.97 | 87,185,023.75 |
| 加:营业外收入 | 108,825.94 | 108,825.77 | - | 95,312.36 |
| 减:营业外支出 | 297,521.92 | 88,403.6 | 50,086.41 | 192,598.5 |
| 五、利润总额 | 71,395,797.28 | 43,397,640.92 | 22,241,979.56 | 87,087,737.61 |
| 减:所得税费用 | 11,551,345.9 | 6,664,080.78 | 3,268,726.91 | 12,407,824.13 |
| 六、净利润 | 59,844,451.38 | 36,733,560.14 | 18,973,252.65 | 74,679,913.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 59,844,451.38 | 36,733,560.14 | 18,973,252.65 | 74,679,913.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 60,009,155.99 | 36,733,560.14 | 18,973,252.65 | 74,679,913.48 |
| 少数股东损益 | -164,704.61 | - | - | - |
| 扣除非经常损益后的净利润 | 52,195,175.11 | 31,740,232.86 | 16,825,549.2 | 62,111,324.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.48 | 0.29 | 0.23 | 0.89 |
| (二)稀释每股收益 | 0.48 | 0.29 | 0.23 | 0.89 |
| 八、其他综合收益 | 253,345.84 | 185,603.59 | - | - |
| 归属于母公司股东的其他综合收益 | 253,345.84 | 185,603.59 | - | - |
| 九、综合收益总额 | 60,097,797.22 | 36,919,163.73 | 18,973,252.65 | 74,679,913.48 |
| 归属于母公司股东的综合收益总额 | 60,262,501.83 | 36,919,163.73 | 18,973,252.65 | 74,679,913.48 |
| 归属于少数股东的综合收益总额 | -164,704.61 | - | - | - |
| 公告日期 | 2025-10-31 | 2025-08-20 | 2025-04-29 | 2025-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |