新天科技
(300259)
| 流通市值：51.58亿 | | | 总市值：51.59亿 |
| 流通股本：11.70亿 | | | 总股本：11.70亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 178,028,453.01 | 1,066,309,298.58 | 718,622,257.73 | 446,897,487.83 |
| 营业收入 | 178,028,453.01 | 1,066,309,298.58 | 718,622,257.73 | 446,897,487.83 |
| 二、营业总成本 | 159,073,152.58 | 868,904,795.06 | 581,753,270.96 | 369,721,582.77 |
| 营业成本 | 100,089,564.51 | 601,673,025.56 | 407,197,131.91 | 261,920,111.82 |
| 税金及附加 | 3,825,005.98 | 14,202,809.23 | 9,305,762.7 | 6,043,260.73 |
| 销售费用 | 29,528,840.74 | 137,819,434.16 | 85,352,829.07 | 50,828,521.45 |
| 管理费用 | 14,961,496.26 | 53,758,935.24 | 35,870,888.64 | 22,670,265.62 |
| 研发费用 | 12,369,606.67 | 66,231,999.36 | 47,932,052.92 | 31,800,775.68 |
| 财务费用 | -1,701,361.58 | -4,781,408.49 | -3,905,394.28 | -3,541,352.53 |
| 其中:利息收入 | 4,159,781.07 | 8,145,506.66 | 5,648,301.61 | 4,224,446.62 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -11,039,579.27 | 45,017,203.61 | 32,395,966.65 | 5,275,751.13 |
| 加:投资收益 | 8,539,599.25 | 58,870,599.97 | 32,260,527.02 | 18,469,298.12 |
| 资产处置收益 | 26,278.48 | -130,812.97 | -54,495.63 | -37,403.96 |
| 资产减值损失(新) | -117,573.68 | -11,672,897.7 | -6,420,266.73 | -5,566,156.1 |
| 信用减值损失(新) | 1,011,288.07 | -25,039,949.71 | -25,076,553.32 | -16,866,495.79 |
| 其他收益 | 5,071,363.6 | 30,188,640.5 | 17,199,501.65 | 13,549,726.37 |
| 四、营业利润 | 22,446,676.88 | 294,637,287.22 | 187,173,666.41 | 92,000,624.83 |
| 加:营业外收入 | 98,756.74 | 1,151,830.22 | 491,161.31 | 324,545.69 |
| 减:营业外支出 | 61,580.54 | 2,961,444.75 | 2,814,091.51 | 248,477.34 |
| 五、利润总额 | 22,483,853.08 | 292,827,672.69 | 184,850,736.21 | 92,076,693.18 |
| 减:所得税费用 | 3,092,444.11 | 42,249,127.1 | 25,365,399.22 | 13,176,841.79 |
| 六、净利润 | 19,391,408.97 | 250,578,545.59 | 159,485,336.99 | 78,899,851.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 19,391,408.97 | 250,578,545.59 | 159,485,336.99 | 78,899,851.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 19,431,457.12 | 250,645,339.49 | 159,521,559.22 | 78,903,344.52 |
| 少数股东损益 | -40,048.15 | -66,793.9 | -36,222.23 | -3,493.13 |
| 扣除非经常损益后的净利润 | 19,476,249.23 | 159,344,996.76 | 101,783,614.05 | 56,296,775.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.22 | 0.14 | 0.07 |
| (二)稀释每股收益 | 0.02 | 0.22 | 0.14 | 0.07 |
| 八、其他综合收益 | -78,302.66 | -10,781,325.87 | -11,229,725.81 | -197,288.32 |
| 归属于母公司股东的其他综合收益 | -78,302.66 | -10,781,325.87 | -11,229,725.81 | -197,288.32 |
| 九、综合收益总额 | 19,313,106.31 | 239,797,219.72 | 148,255,611.18 | 78,702,563.07 |
| 归属于母公司股东的综合收益总额 | 19,353,154.46 | 239,864,013.62 | 148,291,833.41 | 78,706,056.2 |
| 归属于少数股东的综合收益总额 | -40,048.15 | -66,793.9 | -36,222.23 | -3,493.13 |
| 公告日期 | 2026-04-23 | 2026-03-27 | 2025-10-30 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |