楚天科技
(300358)
| 流通市值：65.71亿 | | | 总市值：67.00亿 |
| 流通股本：7.01亿 | | | 总股本：7.15亿 |
| 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 | 1,109,165,390.73 | 5,763,180,352.73 | 3,896,177,526.22 | 2,417,417,113.4 |
| 营业收入 | 1,109,165,390.73 | 5,763,180,352.73 | 3,896,177,526.22 | 2,417,417,113.4 |
| 二、营业总成本 | 1,055,276,346.57 | 5,588,705,199.01 | 3,879,205,320.79 | 2,492,640,140.3 |
| 营业成本 | 692,638,739.08 | 3,905,834,330.79 | 2,681,814,729.4 | 1,685,303,523.72 |
| 税金及附加 | 11,737,062.02 | 49,973,998.55 | 36,296,723.09 | 26,617,626.36 |
| 销售费用 | 126,858,656.52 | 597,202,996.35 | 430,848,833.34 | 288,375,974.15 |
| 管理费用 | 93,549,886.26 | 471,999,016.09 | 312,425,288.66 | 218,263,295.79 |
| 研发费用 | 118,824,275.06 | 484,796,070.8 | 355,536,602.04 | 226,978,617.46 |
| 财务费用 | 11,667,727.63 | 78,898,786.43 | 62,283,144.26 | 47,101,102.82 |
| 其中:利息费用 | 12,757,413.21 | 70,782,837.8 | 48,406,663.46 | 30,503,987.55 |
| 其中:利息收入 | 3,641,619.48 | 11,150,849.35 | 6,955,262.25 | 5,084,246.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 253,779.61 | -1,459,131.27 | -1,473,669.24 | 66,141.64 |
| 加:投资收益 | 3,209,563.38 | 4,132,983.39 | 2,257,581.54 | 1,515,898.86 |
| 资产处置收益 | -483,819.29 | -576,369.24 | 1,881,016.64 | 1,843,384.76 |
| 资产减值损失(新) | -1,374,472.56 | -37,114,356.96 | -8,961,442 | -8,952,317 |
| 信用减值损失(新) | -12,122,967.09 | -37,801,676.57 | -40,895,515.95 | -14,932,079.35 |
| 其他收益 | 14,827,088.03 | 157,481,716.28 | 76,184,211.66 | 48,285,706.69 |
| 四、营业利润 | 58,198,216.24 | 259,138,319.35 | 45,964,388.08 | -47,396,291.3 |
| 加:营业外收入 | 7,878.57 | 777,241.2 | 239,653.18 | 6,289.27 |
| 减:营业外支出 | 2,037,761.98 | 12,339,680.54 | 1,283,709.41 | 1,253,259.46 |
| 五、利润总额 | 56,168,332.83 | 247,575,880.01 | 44,920,331.85 | -48,643,261.49 |
| 减:所得税费用 | -7,997,499.98 | -1,125,989.85 | -33,005,737.49 | -33,235,642.74 |
| 六、净利润 | 64,165,832.81 | 248,701,869.86 | 77,926,069.34 | -15,407,618.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 64,165,832.81 | 248,701,869.86 | 77,926,069.34 | -15,407,618.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 67,807,856.46 | 254,650,208.75 | 84,463,541.4 | -12,304,598.61 |
| 少数股东损益 | -3,642,023.65 | -5,948,338.89 | -6,537,472.06 | -3,103,020.14 |
| 扣除非经常损益后的净利润 | 56,086,482.05 | 152,984,890.83 | 28,632,730.18 | -48,668,984.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.43 | 0.14 | -0.02 |
| (二)稀释每股收益 | 0.09 | 0.43 | 0.14 | -0.02 |
| 八、其他综合收益 | -47,870,505.38 | 110,153,401.95 | 123,792,267.4 | 135,258,545.42 |
| 归属于母公司股东的其他综合收益 | -47,870,505.38 | 110,153,401.95 | 123,792,267.4 | 135,258,545.42 |
| 九、综合收益总额 | 16,295,327.43 | 358,855,271.81 | 201,718,336.74 | 119,850,926.67 |
| 归属于母公司股东的综合收益总额 | 19,937,351.08 | 364,803,610.7 | 208,255,808.8 | 122,953,946.81 |
| 归属于少数股东的综合收益总额 | -3,642,023.65 | -5,948,338.89 | -6,537,472.06 | -3,103,020.14 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-28 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |