新天科技
(300259)
| 流通市值：47.02亿 | | | 总市值：47.03亿 |
| 流通股本：11.70亿 | | | 总股本：11.70亿 |
| 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 | 718,622,257.73 | 446,897,487.83 | 141,321,601.11 | 890,115,632.86 |
| 营业收入 | 718,622,257.73 | 446,897,487.83 | 141,321,601.11 | 890,115,632.86 |
| 二、营业总成本 | 581,753,270.96 | 369,721,582.77 | 133,369,067.44 | 733,432,656.17 |
| 营业成本 | 407,197,131.91 | 261,920,111.82 | 78,679,693.65 | 491,396,856.46 |
| 税金及附加 | 9,305,762.7 | 6,043,260.73 | 2,462,886.36 | 10,750,492.5 |
| 销售费用 | 85,352,829.07 | 50,828,521.45 | 25,125,539.42 | 107,632,354.62 |
| 管理费用 | 35,870,888.64 | 22,670,265.62 | 12,884,488.39 | 54,488,090.4 |
| 研发费用 | 47,932,052.92 | 31,800,775.68 | 16,051,054.05 | 83,365,090.54 |
| 财务费用 | -3,905,394.28 | -3,541,352.53 | -1,834,594.43 | -14,200,228.35 |
| 其中:利息收入 | 5,648,301.61 | 4,224,446.62 | 2,199,286.37 | 12,895,932.36 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 32,395,966.65 | 5,275,751.13 | 490,642.38 | 14,477,684.95 |
| 加:投资收益 | 32,260,527.02 | 18,469,298.12 | 12,342,151.96 | 25,100,560.47 |
| 资产处置收益 | -54,495.63 | -37,403.96 | -21,486.64 | 14,080.43 |
| 资产减值损失(新) | -6,420,266.73 | -5,566,156.1 | -261,059.72 | -4,376,835.78 |
| 信用减值损失(新) | -25,076,553.32 | -16,866,495.79 | 118,186.58 | -16,600,705.73 |
| 其他收益 | 17,199,501.65 | 13,549,726.37 | 11,214,537.9 | 41,983,268.82 |
| 四、营业利润 | 187,173,666.41 | 92,000,624.83 | 31,835,506.13 | 217,281,029.85 |
| 加:营业外收入 | 491,161.31 | 324,545.69 | 27,232.58 | 10,985,489.96 |
| 减:营业外支出 | 2,814,091.51 | 248,477.34 | 172,888.29 | 4,298,856.98 |
| 五、利润总额 | 184,850,736.21 | 92,076,693.18 | 31,689,850.42 | 223,967,662.83 |
| 减:所得税费用 | 25,365,399.22 | 13,176,841.79 | 4,484,144.2 | 32,433,184.99 |
| 六、净利润 | 159,485,336.99 | 78,899,851.39 | 27,205,706.22 | 191,534,477.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 159,485,336.99 | 78,899,851.39 | 27,205,706.22 | 191,534,477.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 159,521,559.22 | 78,903,344.52 | 27,207,296.13 | 191,611,664.24 |
| 少数股东损益 | -36,222.23 | -3,493.13 | -1,589.91 | -77,186.4 |
| 扣除非经常损益后的净利润 | 101,783,614.05 | 56,296,775.29 | 13,530,324.93 | 152,304,435.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.07 | 0.02 | 0.17 |
| (二)稀释每股收益 | 0.14 | 0.07 | 0.02 | 0.17 |
| 八、其他综合收益 | -11,229,725.81 | -197,288.32 | -18,242.63 | -33,691.15 |
| 归属于母公司股东的其他综合收益 | -11,229,725.81 | -197,288.32 | -18,242.63 | -33,691.15 |
| 九、综合收益总额 | 148,255,611.18 | 78,702,563.07 | 27,187,463.59 | 191,500,786.69 |
| 归属于母公司股东的综合收益总额 | 148,291,833.41 | 78,706,056.2 | 27,189,053.5 | 191,577,973.09 |
| 归属于少数股东的综合收益总额 | -36,222.23 | -3,493.13 | -1,589.91 | -77,186.4 |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-04-25 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |