天铭科技
(920270)
| 流通市值:20.83亿 | | | 总市值:26.87亿 |
| 流通股本:8112.83万 | | | 总股本:1.05亿 |
| 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 | 159,686,981.69 | 100,950,365.86 | 41,955,560.35 | 253,254,891.65 |
| 营业收入 | 159,686,981.69 | 100,950,365.86 | 41,955,560.35 | 253,254,891.65 |
| 二、营业总成本 | 123,837,046.09 | 78,689,242.81 | 34,104,671.35 | 186,011,592.09 |
| 营业成本 | 94,859,920.79 | 58,951,318.92 | 24,346,416.38 | 149,125,862.42 |
| 税金及附加 | 2,032,560.93 | 1,544,152.83 | 628,700.65 | 1,905,034.3 |
| 销售费用 | 4,491,760.38 | 2,945,134.51 | 1,092,663.26 | 6,877,277.67 |
| 管理费用 | 13,906,410.83 | 8,733,280.68 | 4,478,976.58 | 17,063,141.77 |
| 研发费用 | 10,991,109.97 | 8,787,871.17 | 4,365,504.3 | 17,833,820.11 |
| 财务费用 | -2,444,716.81 | -2,272,515.3 | -807,589.82 | -6,793,544.18 |
| 其中:利息收入 | 1,572,829.11 | 1,124,704.34 | 637,684.44 | 3,159,090.98 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,025,212.67 | 810,205.49 | 300,436.29 | 890,172.7 |
| 加:投资收益 | 417,225.48 | 238,825.48 | 208,688.49 | 1,125,684.74 |
| 资产处置收益 | -733.34 | - | - | -40,966.13 |
| 资产减值损失(新) | - | - | - | -41,283.98 |
| 信用减值损失(新) | 1,108,908.93 | 678,891.33 | 1,294,416.1 | -737,122.45 |
| 其他收益 | 1,210,509.68 | 1,002,670.7 | 615,578.71 | 2,279,043.2 |
| 四、营业利润 | 39,611,059.02 | 24,991,716.05 | 10,270,008.59 | 70,718,827.64 |
| 加:营业外收入 | 2,406.84 | 406.84 | 406.84 | 19,126.16 |
| 减:营业外支出 | 33,950.33 | 37,584.87 | 27,451.11 | 301,675.74 |
| 五、利润总额 | 39,579,515.53 | 24,954,538.02 | 10,242,964.32 | 70,436,278.06 |
| 减:所得税费用 | 4,574,936.55 | 2,621,642.88 | 878,271.77 | 8,241,238.72 |
| 六、净利润 | 35,004,578.98 | 22,332,895.14 | 9,364,692.55 | 62,195,039.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 35,004,578.98 | 22,332,895.14 | 9,364,692.55 | 62,195,039.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 35,004,578.98 | 22,332,895.14 | 9,364,692.55 | 62,195,039.34 |
| 扣除非经常损益后的净利润 | 32,808,841.7 | 20,659,631.44 | 8,442,986.73 | 58,887,047.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.33 | 0.21 | 0.09 | 0.59 |
| (二)稀释每股收益 | 0.33 | 0.21 | 0.09 | 0.59 |
| 九、综合收益总额 | 35,004,578.98 | 22,332,895.14 | 9,364,692.55 | 62,195,039.34 |
| 归属于母公司股东的综合收益总额 | 35,004,578.98 | 22,332,895.14 | 9,364,692.55 | 62,195,039.34 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-02 |
| 审计意见(境内) | | | | 标准无保留意见 |