天铭科技
(920270)
| 流通市值:9.01亿 | | | 总市值:11.60亿 |
| 流通股本:8128.21万 | | | 总股本:1.05亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 106,899,817.73 | 51,784,486.51 | 212,838,449.85 | 159,686,981.69 |
| 营业收入 | 106,899,817.73 | 51,784,486.51 | 212,838,449.85 | 159,686,981.69 |
| 二、营业总成本 | 98,183,053.57 | 45,649,580.41 | 176,768,921.55 | 123,837,046.09 |
| 营业成本 | 68,916,775.38 | 33,366,217.26 | 129,921,644.73 | 94,859,920.79 |
| 税金及附加 | 575,601.43 | 674,890.63 | 3,300,795.98 | 2,032,560.93 |
| 销售费用 | 3,005,152.91 | 1,320,024.32 | 6,187,991.02 | 4,491,760.38 |
| 管理费用 | 14,254,638.22 | 6,982,505.75 | 20,195,383.61 | 13,906,410.83 |
| 研发费用 | 9,391,700.54 | 2,285,618.63 | 19,394,970.92 | 10,991,109.97 |
| 财务费用 | 2,039,185.09 | 1,020,323.82 | -2,231,864.71 | -2,444,716.81 |
| 其中:利息收入 | 555,290.65 | 364,877.27 | 2,053,869.13 | 1,572,829.11 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 208,541.89 | 181,100.36 | 1,011,741.27 | 1,025,212.67 |
| 加:投资收益 | 188,366.65 | 53,271.8 | 610,157.1 | 417,225.48 |
| 资产处置收益 | - | - | - | -733.34 |
| 资产减值损失(新) | - | - | -200,945.8 | - |
| 信用减值损失(新) | -964,814.01 | -165,573.93 | 663,880.13 | 1,108,908.93 |
| 其他收益 | 605,490.64 | 600,279.9 | 1,907,896.28 | 1,210,509.68 |
| 四、营业利润 | 8,754,349.33 | 6,803,984.23 | 40,062,257.28 | 39,611,059.02 |
| 加:营业外收入 | 1,023.75 | - | 2,000.38 | 2,406.84 |
| 减:营业外支出 | 31,348.62 | 31,348.62 | 36,361.26 | 33,950.33 |
| 五、利润总额 | 8,724,024.46 | 6,772,635.61 | 40,027,896.4 | 39,579,515.53 |
| 减:所得税费用 | 661,587.64 | 790,181.89 | 3,959,173.24 | 4,574,936.55 |
| 六、净利润 | 8,062,436.82 | 5,982,453.72 | 36,068,723.16 | 35,004,578.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,062,436.82 | 5,982,453.72 | 36,068,723.16 | 35,004,578.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 8,062,436.82 | 5,982,453.72 | 36,068,723.16 | 35,004,578.98 |
| 扣除非经常损益后的净利润 | 7,276,955.24 | 5,300,107.64 | 33,104,164.07 | 32,808,841.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.06 | 0.34 | 0.33 |
| (二)稀释每股收益 | 0.08 | 0.06 | 0.34 | 0.33 |
| 九、综合收益总额 | 8,062,436.82 | 5,982,453.72 | 36,068,723.16 | 35,004,578.98 |
| 归属于母公司股东的综合收益总额 | 8,062,436.82 | 5,982,453.72 | 36,068,723.16 | 35,004,578.98 |
| 公告日期 | 2026-08-27 | 2026-04-27 | 2026-03-27 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |