新天科技
(300259)
| 流通市值：40.07亿 | | | 总市值：40.08亿 |
| 流通股本：11.55亿 | | | 总股本：11.55亿 |
| 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 | 663,296,578.46 | 402,535,722.21 | 178,028,453.01 | 1,066,309,298.58 |
| 营业收入 | 663,296,578.46 | 402,535,722.21 | 178,028,453.01 | 1,066,309,298.58 |
| 二、营业总成本 | 566,704,883.98 | 348,680,269.76 | 159,073,152.58 | 868,904,795.06 |
| 营业成本 | 383,489,856.11 | 228,648,155.47 | 100,089,564.51 | 601,673,025.56 |
| 税金及附加 | 11,601,262.43 | 7,677,153.75 | 3,825,005.98 | 14,202,809.23 |
| 销售费用 | 86,045,768.33 | 56,382,029.09 | 29,528,840.74 | 137,819,434.16 |
| 管理费用 | 46,376,625.33 | 31,329,846.98 | 14,961,496.26 | 53,758,935.24 |
| 研发费用 | 38,104,509.88 | 25,144,492.89 | 12,369,606.67 | 66,231,999.36 |
| 财务费用 | 1,086,861.9 | -501,408.42 | -1,701,361.58 | -4,781,408.49 |
| 其中:利息收入 | 5,875,824.15 | 5,541,370.24 | 4,159,781.07 | 8,145,506.66 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -24,049,425.99 | -49,488,943.99 | -11,039,579.27 | 45,017,203.61 |
| 加:投资收益 | 23,056,223.91 | 13,927,757.57 | 8,539,599.25 | 58,870,599.97 |
| 资产处置收益 | 118,324.22 | 85,486.39 | 26,278.48 | -130,812.97 |
| 资产减值损失(新) | -5,133,240.05 | -3,971,915.77 | -117,573.68 | -11,672,897.7 |
| 信用减值损失(新) | -20,972,239.56 | -8,555,441.19 | 1,011,288.07 | -25,039,949.71 |
| 其他收益 | 26,753,536.68 | 21,713,704.4 | 5,071,363.6 | 30,188,640.5 |
| 四、营业利润 | 96,364,873.69 | 27,566,099.86 | 22,446,676.88 | 294,637,287.22 |
| 加:营业外收入 | 494,138 | 217,044.39 | 98,756.74 | 1,151,830.22 |
| 减:营业外支出 | 181,453.53 | 123,036.38 | 61,580.54 | 2,961,444.75 |
| 五、利润总额 | 96,677,558.16 | 27,660,107.87 | 22,483,853.08 | 292,827,672.69 |
| 减:所得税费用 | 15,907,529.71 | 6,490,778.88 | 3,092,444.11 | 42,249,127.1 |
| 六、净利润 | 80,770,028.45 | 21,169,328.99 | 19,391,408.97 | 250,578,545.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 80,770,028.45 | 21,169,328.99 | 19,391,408.97 | 250,578,545.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 80,873,589.18 | 21,204,917.44 | 19,431,457.12 | 250,645,339.49 |
| 少数股东损益 | -103,560.73 | -35,588.45 | -40,048.15 | -66,793.9 |
| 扣除非经常损益后的净利润 | 75,041,824.83 | 44,828,656.92 | 19,476,249.23 | 159,344,996.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.02 | 0.02 | 0.22 |
| (二)稀释每股收益 | 0.07 | 0.02 | 0.02 | 0.22 |
| 八、其他综合收益 | -352,011.38 | -417,721.21 | -78,302.66 | -10,781,325.87 |
| 归属于母公司股东的其他综合收益 | -352,011.38 | -417,721.21 | -78,302.66 | -10,781,325.87 |
| 九、综合收益总额 | 80,418,017.07 | 20,751,607.78 | 19,313,106.31 | 239,797,219.72 |
| 归属于母公司股东的综合收益总额 | 80,521,577.8 | 20,787,196.23 | 19,353,154.46 | 239,864,013.62 |
| 归属于少数股东的综合收益总额 | -103,560.73 | -35,588.45 | -40,048.15 | -66,793.9 |
| 公告日期 | 2026-10-24 | 2026-08-29 | 2026-04-23 | 2026-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |