天承科技
(688603)
| 流通市值：66.34亿 | | | 总市值：174.49亿 |
| 流通股本：4742.16万 | | | 总股本：1.25亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 144,584,949.48 | 470,964,851.77 | 334,005,290.2 | 213,149,895.2 |
| 营业收入 | 144,584,949.48 | 470,964,851.77 | 334,005,290.2 | 213,149,895.2 |
| 二、营业总成本 | 112,889,789.19 | 383,755,203.03 | 272,918,170.9 | 176,139,320.54 |
| 营业成本 | 89,816,113.22 | 282,376,957.33 | 199,434,183.78 | 127,761,232.89 |
| 税金及附加 | 1,008,902.96 | 1,030,566.25 | 859,287.84 | 569,058.31 |
| 销售费用 | 8,659,074.38 | 34,475,472.38 | 24,789,350.7 | 15,823,456.9 |
| 管理费用 | 6,086,834.84 | 32,158,891.59 | 22,208,193.05 | 15,148,582.09 |
| 研发费用 | 7,515,631.75 | 34,364,313.02 | 25,982,168.13 | 16,856,288.07 |
| 财务费用 | -196,767.96 | -650,997.54 | -355,012.6 | -19,297.72 |
| 其中:利息费用 | 84,571.45 | 788,050.86 | 787,673.81 | 572,463.22 |
| 其中:利息收入 | 205,820.19 | 1,735,056.54 | 1,578,047.77 | 1,081,141.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,650,276.87 | 7,317,098.33 | 5,083,291.55 | 3,752,958.35 |
| 加:投资收益 | 427,069.91 | 2,204,200.06 | 2,285,832.13 | 1,860,505.87 |
| 资产减值损失(新) | -284,153.45 | -624,729.51 | -568,989.05 | -389,418.13 |
| 信用减值损失(新) | -1,283,282.41 | -3,625,857.08 | -860,327.54 | -615,642.27 |
| 其他收益 | 1,088,227.96 | 8,471,623.38 | 4,557,566.87 | 1,758,240.27 |
| 四、营业利润 | 33,293,299.17 | 100,951,983.92 | 71,584,493.26 | 43,377,218.75 |
| 加:营业外收入 | 0.48 | 110,826.93 | 108,825.94 | 108,825.77 |
| 减:营业外支出 | 112,646.22 | 441,871.01 | 297,521.92 | 88,403.6 |
| 五、利润总额 | 33,180,653.43 | 100,620,939.84 | 71,395,797.28 | 43,397,640.92 |
| 减:所得税费用 | 3,446,100.02 | 14,197,205.27 | 11,551,345.9 | 6,664,080.78 |
| 六、净利润 | 29,734,553.41 | 86,423,734.57 | 59,844,451.38 | 36,733,560.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 29,734,553.41 | 86,423,734.57 | 59,844,451.38 | 36,733,560.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 29,938,628.31 | 86,679,137.43 | 60,009,155.99 | 36,733,560.14 |
| 少数股东损益 | -204,074.9 | -255,402.86 | -164,704.61 | - |
| 扣除非经常损益后的净利润 | 28,126,565.72 | 74,426,882.99 | 52,195,175.11 | 31,740,232.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.69 | 0.48 | 0.29 |
| (二)稀释每股收益 | 0.24 | 0.69 | 0.48 | 0.29 |
| 八、其他综合收益 | -2,138,160.39 | 93,468.63 | 253,345.84 | 185,603.59 |
| 归属于母公司股东的其他综合收益 | -2,138,160.39 | 93,468.63 | 253,345.84 | 185,603.59 |
| 九、综合收益总额 | 27,596,393.02 | 86,517,203.2 | 60,097,797.22 | 36,919,163.73 |
| 归属于母公司股东的综合收益总额 | 27,800,467.92 | 86,772,606.06 | 60,262,501.83 | 36,919,163.73 |
| 归属于少数股东的综合收益总额 | -204,074.9 | -255,402.86 | -164,704.61 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |