新天科技
(300259)
| 流通市值：41.40亿 | | | 总市值：41.41亿 |
| 流通股本：11.70亿 | | | 总股本：11.70亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 141,321,601.11 | 890,115,632.86 | 593,726,980.22 | 359,275,275.12 |
| 营业收入 | 141,321,601.11 | 890,115,632.86 | 593,726,980.22 | 359,275,275.12 |
| 二、营业总成本 | 133,369,067.44 | 733,432,656.17 | 497,355,498.14 | 306,987,093.05 |
| 营业成本 | 78,679,693.65 | 491,396,856.46 | 327,585,147.1 | 195,797,979.49 |
| 税金及附加 | 2,462,886.36 | 10,750,492.5 | 7,644,949.12 | 5,002,723.01 |
| 销售费用 | 25,125,539.42 | 107,632,354.62 | 71,131,309.28 | 46,563,926.04 |
| 管理费用 | 12,884,488.39 | 54,488,090.4 | 38,052,496.71 | 26,231,681.54 |
| 研发费用 | 16,051,054.05 | 83,365,090.54 | 62,119,234.22 | 42,036,059.15 |
| 财务费用 | -1,834,594.43 | -14,200,228.35 | -9,177,638.29 | -8,645,276.18 |
| 其中:利息收入 | 2,199,286.37 | 12,895,932.36 | 10,553,436 | 8,232,431.72 |
| 加:公允价值变动收益 | 490,642.38 | 14,477,684.95 | 44,318,994.21 | -13,493,329.59 |
| 加:投资收益 | 12,342,151.96 | 25,100,560.47 | -31,486,354.91 | 9,852,785.6 |
| 资产处置收益 | -21,486.64 | 14,080.43 | 59,264.15 | - |
| 资产减值损失(新) | -261,059.72 | -4,376,835.78 | 82,870.18 | 198,963.46 |
| 信用减值损失(新) | 118,186.58 | -16,600,705.73 | -12,613,139.9 | -7,623,330.58 |
| 其他收益 | 11,214,537.9 | 41,983,268.82 | 32,752,686.45 | 23,096,868.41 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 31,835,506.13 | 217,281,029.85 | 129,485,802.26 | 64,320,139.37 |
| 加:营业外收入 | 27,232.58 | 10,985,489.96 | 10,123,880.98 | 9,600,877.18 |
| 减:营业外支出 | 172,888.29 | 4,298,856.98 | 2,435,559.9 | 2,369,530.29 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 31,689,850.42 | 223,967,662.83 | 137,174,123.34 | 71,551,486.26 |
| 减:所得税费用 | 4,484,144.2 | 32,433,184.99 | 21,674,472.51 | 14,578,772.58 |
| 六、净利润 | 27,205,706.22 | 191,534,477.84 | 115,499,650.83 | 56,972,713.68 |
| 持续经营净利润 | 27,205,706.22 | 191,534,477.84 | 115,499,650.83 | 56,972,713.68 |
| 归属于母公司股东的净利润 | 27,207,296.13 | 191,611,664.24 | 115,535,286.38 | 56,991,648.27 |
| 少数股东损益 | -1,589.91 | -77,186.4 | -35,635.55 | -18,934.59 |
| (一)基本每股收益 | 0.02 | 0.17 | 0.1 | 0.05 |
| (二)稀释每股收益 | 0.02 | 0.17 | 0.1 | 0.05 |
| 八、其他综合收益 | -18,242.63 | -33,691.15 | -32,666.02 | 29,932.24 |
| 归属于母公司股东的其他综合收益 | -18,242.63 | -33,691.15 | -32,666.02 | 29,932.24 |
| 九、综合收益总额 | 27,187,463.59 | 191,500,786.69 | 115,466,984.81 | 57,002,645.92 |
| 归属于母公司股东的综合收益总额 | 27,189,053.5 | 191,577,973.09 | 115,502,620.36 | 57,021,580.51 |
| 归属于少数股东的综合收益总额 | -1,589.91 | -77,186.4 | -35,635.55 | -18,934.59 |
| 公告日期 | 2025-04-25 | 2025-04-19 | 2024-10-24 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |