天铭科技
(920270)
| 流通市值:8.23亿 | | | 总市值:10.60亿 |
| 流通股本:8128.21万 | | | 总股本:1.05亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 167,565,480.58 | 106,899,817.73 | 51,784,486.51 | 212,838,449.85 |
| 营业收入 | 167,565,480.58 | 106,899,817.73 | 51,784,486.51 | 212,838,449.85 |
| 二、营业总成本 | 150,179,823.28 | 98,183,053.57 | 45,649,580.41 | 176,768,921.55 |
| 营业成本 | 107,606,253.05 | 68,916,775.38 | 33,366,217.26 | 129,921,644.73 |
| 税金及附加 | 1,746,677.11 | 575,601.43 | 674,890.63 | 3,300,795.98 |
| 销售费用 | 4,833,097.94 | 3,005,152.91 | 1,320,024.32 | 6,187,991.02 |
| 管理费用 | 19,506,845.42 | 14,254,638.22 | 6,982,505.75 | 20,195,383.61 |
| 研发费用 | 13,433,159.72 | 9,391,700.54 | 2,285,618.63 | 19,394,970.92 |
| 财务费用 | 3,053,790.04 | 2,039,185.09 | 1,020,323.82 | -2,231,864.71 |
| 其中:利息收入 | 704,298.71 | 555,290.65 | 364,877.27 | 2,053,869.13 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 68,836.6 | 208,541.89 | 181,100.36 | 1,011,741.27 |
| 加:投资收益 | 464,705.72 | 188,366.65 | 53,271.8 | 610,157.1 |
| 资产减值损失(新) | - | - | - | -200,945.8 |
| 信用减值损失(新) | -362,317.24 | -964,814.01 | -165,573.93 | 663,880.13 |
| 其他收益 | 657,654.82 | 605,490.64 | 600,279.9 | 1,907,896.28 |
| 四、营业利润 | 18,214,537.2 | 8,754,349.33 | 6,803,984.23 | 40,062,257.28 |
| 加:营业外收入 | 1,023.77 | 1,023.75 | - | 2,000.38 |
| 减:营业外支出 | 34,529.97 | 31,348.62 | 31,348.62 | 36,361.26 |
| 五、利润总额 | 18,181,031 | 8,724,024.46 | 6,772,635.61 | 40,027,896.4 |
| 减:所得税费用 | 1,285,105.11 | 661,587.64 | 790,181.89 | 3,959,173.24 |
| 六、净利润 | 16,895,925.89 | 8,062,436.82 | 5,982,453.72 | 36,068,723.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 16,895,925.89 | 8,062,436.82 | 5,982,453.72 | 36,068,723.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 16,895,925.89 | 8,062,436.82 | 5,982,453.72 | 36,068,723.16 |
| 扣除非经常损益后的净利润 | 15,945,330.8 | 7,276,955.24 | 5,300,107.64 | 33,104,164.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.08 | 0.06 | 0.34 |
| (二)稀释每股收益 | 0.16 | 0.08 | 0.06 | 0.34 |
| 九、综合收益总额 | 16,895,925.89 | 8,062,436.82 | 5,982,453.72 | 36,068,723.16 |
| 归属于母公司股东的综合收益总额 | 16,895,925.89 | 8,062,436.82 | 5,982,453.72 | 36,068,723.16 |
| 公告日期 | 2026-10-28 | 2026-08-27 | 2026-04-27 | 2026-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |