楚天科技
(300358)
| 流通市值：48.69亿 | | | 总市值：49.88亿 |
| 流通股本：5.76亿 | | | 总股本：5.90亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,417,417,113.4 | 1,083,171,677.45 | 5,829,800,576.6 | 4,171,292,806.22 |
| 营业收入 | 2,417,417,113.4 | 1,083,171,677.45 | 5,829,800,576.6 | 4,171,292,806.22 |
| 二、营业总成本 | 2,492,640,140.3 | 1,123,822,892.53 | 6,171,269,297.48 | 4,438,426,922.85 |
| 营业成本 | 1,685,303,523.72 | 760,815,243.51 | 4,317,553,990.76 | 3,089,156,481.24 |
| 税金及附加 | 26,617,626.36 | 11,883,299.18 | 48,543,477.02 | 33,981,452.55 |
| 销售费用 | 288,375,974.15 | 130,838,386.22 | 607,994,006.41 | 447,517,527.96 |
| 管理费用 | 218,263,295.79 | 102,097,514.43 | 516,253,054.03 | 359,904,509.47 |
| 研发费用 | 226,978,617.46 | 95,301,692.79 | 625,496,256.29 | 462,288,223 |
| 财务费用 | 47,101,102.82 | 22,886,756.4 | 55,428,512.97 | 45,578,728.63 |
| 其中:利息费用 | 30,503,987.55 | 14,532,513.16 | 56,558,976.54 | 39,185,100.77 |
| 其中:利息收入 | 5,084,246.5 | 2,717,747.59 | 4,943,225.75 | 3,372,718.44 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 66,141.64 | -111,898.47 | 131,082.41 | 470,827.93 |
| 加:投资收益 | 1,515,898.86 | 1,093,625.99 | 6,156,368.73 | 1,195,570.41 |
| 资产处置收益 | 1,843,384.76 | 102,714.84 | 6,893,820.46 | -348,583.39 |
| 资产减值损失(新) | -8,952,317 | -2,794,946.65 | -305,518,862.34 | -38,847,157.88 |
| 信用减值损失(新) | -14,932,079.35 | -7,606,626.03 | -33,843,813.63 | -31,497,779.61 |
| 其他收益 | 48,285,706.69 | 25,335,097.52 | 106,324,621.67 | 71,847,471.24 |
| 四、营业利润 | -47,396,291.3 | -24,633,247.88 | -561,325,503.58 | -264,313,767.93 |
| 加:营业外收入 | 6,289.27 | 26,644.56 | 4,872,379.58 | 9,015,872.61 |
| 减:营业外支出 | 1,253,259.46 | 117,301.53 | 18,986,047.43 | 16,510,464.72 |
| 五、利润总额 | -48,643,261.49 | -24,723,904.85 | -575,439,171.43 | -271,808,360.04 |
| 减:所得税费用 | -33,235,642.74 | -11,283,665.29 | -115,168,532.18 | -79,043,812.78 |
| 六、净利润 | -15,407,618.75 | -13,440,239.56 | -460,270,639.25 | -192,764,547.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -15,407,618.75 | -13,440,239.56 | -460,270,639.25 | -192,764,547.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -12,304,598.61 | -8,556,904.43 | -452,657,987.87 | -187,253,063.9 |
| 少数股东损益 | -3,103,020.14 | -4,883,335.13 | -7,612,651.38 | -5,511,483.36 |
| 扣除非经常损益后的净利润 | -48,668,984.93 | -27,292,400.53 | -493,091,896.83 | -211,331,770.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.01 | -0.77 | -0.32 |
| (二)稀释每股收益 | -0.02 | -0.01 | -0.77 | -0.32 |
| 八、其他综合收益 | 135,258,545.42 | 42,803,265.44 | -52,585,608.12 | -5,887,538.93 |
| 归属于母公司股东的其他综合收益 | 135,258,545.42 | 42,803,265.44 | -52,585,608.12 | -5,887,538.93 |
| 九、综合收益总额 | 119,850,926.67 | 29,363,025.88 | -512,856,247.37 | -198,652,086.19 |
| 归属于母公司股东的综合收益总额 | 122,953,946.81 | 34,246,361.01 | -505,243,595.99 | -193,140,602.83 |
| 归属于少数股东的综合收益总额 | -3,103,020.14 | -4,883,335.13 | -7,612,651.38 | -5,511,483.36 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |