欣天科技
(300615)
| 流通市值：18.66亿 | | | 总市值：28.79亿 |
| 流通股本：1.25亿 | | | 总股本：1.93亿 |
| 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 | 194,858,009.95 | 79,499,368.25 | 277,150,580.64 | 178,600,311.18 |
| 营业收入 | 194,858,009.95 | 79,499,368.25 | 277,150,580.64 | 178,600,311.18 |
| 二、营业总成本 | 186,251,557.29 | 83,310,123.47 | 307,212,020.36 | 204,113,807.27 |
| 营业成本 | 150,445,559.73 | 65,656,507.23 | 217,097,899.13 | 142,268,699.25 |
| 税金及附加 | 2,041,573.31 | 954,428.28 | 2,265,626.79 | 1,564,159.35 |
| 销售费用 | 4,124,656.75 | 2,134,535.99 | 10,274,431.02 | 6,142,696.12 |
| 管理费用 | 20,805,237.99 | 9,876,790.65 | 49,665,102.17 | 34,980,159 |
| 研发费用 | 13,047,508.42 | 6,151,045.24 | 25,822,310.7 | 17,526,630.41 |
| 财务费用 | -4,212,978.91 | -1,463,183.92 | 2,086,650.55 | 1,631,463.14 |
| 其中:利息费用 | 646,378.46 | 330,630.56 | 2,060,999.39 | 1,684,781.12 |
| 其中:利息收入 | 142,702.67 | 115,751.96 | 962,189.24 | 775,643.05 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 660,000 | 350,301.37 | 1,448,922.35 | 2,476,240.27 |
| 加:投资收益 | 4,852,869.44 | -2,164,182.53 | 4,196,751.19 | 872,188.45 |
| 资产处置收益 | 891.91 | -1,229.39 | 340 | 1,080,703.11 |
| 资产减值损失(新) | 307,659.67 | 48,670.99 | -1,005,984.57 | -193,802.46 |
| 信用减值损失(新) | 2,293,722.79 | 727,005.67 | 3,948,138.9 | 2,481,245.4 |
| 其他收益 | 1,381,206.04 | 336,266.64 | 1,593,057.9 | 997,167.77 |
| 四、营业利润 | 18,102,802.51 | -4,513,922.47 | -19,880,213.95 | -17,799,753.55 |
| 加:营业外收入 | 511,090.07 | 194,453.74 | 945,505.5 | 661,502.58 |
| 减:营业外支出 | 11,064.49 | 1,827.6 | 67,842.81 | 118,192.79 |
| 五、利润总额 | 18,602,828.09 | -4,321,296.33 | -19,002,551.26 | -17,256,443.76 |
| 减:所得税费用 | 4,722,397.56 | 454,523.99 | -669,866.64 | 413,054.51 |
| 六、净利润 | 13,880,430.53 | -4,775,820.32 | -18,332,684.62 | -17,669,498.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 13,880,430.53 | -4,775,820.32 | -18,332,684.62 | -17,669,498.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,305,294.32 | -3,779,585.78 | -18,332,684.62 | -17,669,498.27 |
| 少数股东损益 | 2,575,136.21 | -996,234.54 | - | - |
| 扣除非经常损益后的净利润 | 8,902,685.56 | -4,611,819.2 | -23,172,741.95 | -22,492,696.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | -0.02 | -0.1 | -0.09 |
| (二)稀释每股收益 | 0.06 | -0.02 | -0.1 | -0.09 |
| 八、其他综合收益 | -2,267,417.54 | -728,980.9 | 1,217,464.64 | -569,495.03 |
| 归属于母公司股东的其他综合收益 | -2,267,417.54 | -728,980.9 | 1,217,464.64 | -569,495.03 |
| 九、综合收益总额 | 11,613,012.99 | -5,504,801.22 | -17,115,219.98 | -18,238,993.3 |
| 归属于母公司股东的综合收益总额 | 9,037,876.78 | -4,508,566.68 | -17,115,219.98 | -18,238,993.3 |
| 归属于少数股东的综合收益总额 | 2,575,136.21 | -996,234.54 | - | - |
| 公告日期 | 2025-08-19 | 2025-04-22 | 2025-04-22 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |