世纪天鸿
(300654)
| 流通市值：36.11亿 | | | 总市值：37.53亿 |
| 流通股本：3.52亿 | | | 总股本：3.66亿 |
| 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 | 155,521,503.49 | 102,706,092.17 | 530,950,692.73 | 388,272,180.22 |
| 营业收入 | 155,521,503.49 | 102,706,092.17 | 530,950,692.73 | 388,272,180.22 |
| 二、营业总成本 | 157,233,917.78 | 98,244,624.02 | 468,770,460.61 | 343,537,829.96 |
| 营业成本 | 98,555,014.81 | 66,675,934.26 | 330,767,803.02 | 244,859,726.71 |
| 税金及附加 | 1,345,288.44 | 649,002.03 | 2,639,926.42 | 1,967,077.15 |
| 销售费用 | 33,050,280.4 | 18,179,355.35 | 86,662,835.97 | 59,724,674.93 |
| 管理费用 | 21,291,868.73 | 11,018,981.56 | 47,133,004.04 | 38,228,068.34 |
| 研发费用 | 3,473,835.72 | 1,829,239.15 | 5,741,663.22 | 2,548,628.29 |
| 财务费用 | -482,370.32 | -107,888.33 | -4,174,772.06 | -3,790,345.46 |
| 其中:利息费用 | 58,329.08 | 23,696.04 | 131,610.29 | 112,991.81 |
| 其中:利息收入 | 582,474.16 | 145,017.33 | 4,387,320.93 | 3,931,211.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 532,054.61 | 1,207,705.48 | 2,160,624.65 | 6,060,398.69 |
| 加:投资收益 | 4,478,589.37 | 1,590,513.62 | 7,230,346.65 | 224,712.99 |
| 资产处置收益 | -715.67 | - | 45,287.58 | 1,060.82 |
| 资产减值损失(新) | -2,257,398.33 | -1,129,533.47 | -10,664,385.4 | -8,006,661.38 |
| 信用减值损失(新) | 2,334,257.53 | 934,808.76 | -228,750.83 | 1,276,491.11 |
| 其他收益 | 598,859.27 | 331,417.51 | 1,859,849.79 | 1,012,137.13 |
| 四、营业利润 | 3,973,232.49 | 7,396,380.05 | 62,583,204.56 | 45,302,489.62 |
| 加:营业外收入 | 259,336.85 | 99,629.83 | 116,140.4 | 211,415.77 |
| 减:营业外支出 | 52,364.54 | 49,310.22 | 677,641.1 | 593,577.7 |
| 五、利润总额 | 4,180,204.8 | 7,446,699.66 | 62,021,703.86 | 44,920,327.69 |
| 减:所得税费用 | 1,389,754.54 | 1,909,217.21 | 17,515,296.94 | 11,565,223.29 |
| 六、净利润 | 2,790,450.26 | 5,537,482.45 | 44,506,406.92 | 33,355,104.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,790,450.26 | 5,537,482.45 | 44,506,406.92 | 33,355,104.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,755,607.88 | 5,243,675.86 | 42,936,394.78 | 31,482,118.74 |
| 少数股东损益 | 34,842.38 | 293,806.59 | 1,570,012.14 | 1,872,985.66 |
| 扣除非经常损益后的净利润 | -637,970.51 | 3,362,942.37 | 35,790,289.88 | 27,431,668.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.01 | 0.12 | 0.09 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0.12 | 0.09 |
| 九、综合收益总额 | 2,790,450.26 | 5,537,482.45 | 44,506,406.92 | 33,355,104.4 |
| 归属于母公司股东的综合收益总额 | 2,755,607.88 | 5,243,675.86 | 42,936,394.78 | 31,482,118.74 |
| 归属于少数股东的综合收益总额 | 34,842.38 | 293,806.59 | 1,570,012.14 | 1,872,985.66 |
| 公告日期 | 2025-08-26 | 2025-04-26 | 2025-04-15 | 2024-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |