楚天龙
(003040)
| 流通市值：96.12亿 | | | 总市值：97.02亿 |
| 流通股本：4.57亿 | | | 总股本：4.61亿 |
| 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 | 684,801,812.61 | 457,215,840.32 | 257,681,456.65 | 1,048,713,368.79 |
| 营业收入 | 684,801,812.61 | 457,215,840.32 | 257,681,456.65 | 1,048,713,368.79 |
| 二、营业总成本 | 742,852,271.44 | 489,975,764.96 | 240,632,862.81 | 1,059,367,249.81 |
| 营业成本 | 525,887,901.94 | 344,853,163.28 | 175,170,668.33 | 728,532,820.78 |
| 税金及附加 | 4,750,570.51 | 2,855,159.78 | 1,683,475.32 | 7,370,358.98 |
| 销售费用 | 90,825,231 | 64,224,321.48 | 28,810,526.88 | 146,466,421.33 |
| 管理费用 | 62,572,385.43 | 40,080,879.48 | 19,482,637.6 | 84,001,650.57 |
| 研发费用 | 61,827,072.2 | 40,916,211.38 | 17,863,669.42 | 99,219,730.09 |
| 财务费用 | -3,010,889.64 | -2,953,970.44 | -2,378,114.74 | -6,223,731.94 |
| 其中:利息费用 | - | - | - | 537,056.37 |
| 其中:利息收入 | - | - | - | 6,719,685.93 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,525,414.71 | 905,136.9 | 745,795.79 | 125,424.75 |
| 加:投资收益 | 2,601,075.84 | 1,589,012.01 | 721,537.59 | 3,130,557.61 |
| 资产处置收益 | -1,190,682.35 | -1,248,701.99 | -1,322,294.85 | -366,555.8 |
| 资产减值损失(新) | -3,572,230.59 | -1,569,103.6 | -670,138.85 | -8,483,980.19 |
| 信用减值损失(新) | -14,087,090.01 | -30,722,994.82 | -6,003,661.59 | 13,990,163.25 |
| 其他收益 | 25,917,310.96 | 19,387,561.17 | 8,586,727.27 | 30,646,788.68 |
| 四、营业利润 | -46,856,660.27 | -44,419,014.97 | 19,106,559.2 | 28,388,517.28 |
| 加:营业外收入 | 30,000 | 30,000 | - | - |
| 减:营业外支出 | 277,820.42 | 165,209.24 | 50,446.38 | 844,547.96 |
| 五、利润总额 | -47,104,480.69 | -44,554,224.21 | 19,056,112.82 | 27,543,969.32 |
| 减:所得税费用 | -2,991,448.43 | -4,688,359.85 | 736,485.23 | 6,195,397.19 |
| 六、净利润 | -44,113,032.26 | -39,865,864.36 | 18,319,627.59 | 21,348,572.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -44,113,032.26 | -39,865,864.36 | 18,319,627.59 | 21,348,572.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -43,968,579.36 | -39,768,820.4 | 18,370,144.62 | 21,554,957.89 |
| 少数股东损益 | -144,452.9 | -97,043.96 | -50,517.03 | -206,385.76 |
| 扣除非经常损益后的净利润 | -49,359,714.31 | -41,328,563.16 | 18,064,891.71 | 18,120,416.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.09 | 0.04 | 0.05 |
| (二)稀释每股收益 | -0.1 | -0.09 | 0.04 | 0.05 |
| 九、综合收益总额 | -44,113,032.26 | -39,865,864.36 | 18,319,627.59 | 21,348,572.13 |
| 归属于母公司股东的综合收益总额 | -43,968,579.36 | -39,768,820.4 | 18,370,144.62 | 21,554,957.89 |
| 归属于少数股东的综合收益总额 | -144,452.9 | -97,043.96 | -50,517.03 | -206,385.76 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-29 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |