世纪天鸿
(300654)
| 流通市值：38.65亿 | | | 总市值：40.13亿 |
| 流通股本：3.53亿 | | | 总股本：3.66亿 |
| 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 | 100,943,388 | 507,687,469.74 | 381,569,820.99 | 155,521,503.49 |
| 营业收入 | 100,943,388 | 507,687,469.74 | 381,569,820.99 | 155,521,503.49 |
| 二、营业总成本 | 98,159,688.19 | 466,028,622.53 | 349,510,039.68 | 157,233,917.78 |
| 营业成本 | 66,429,986.01 | 323,059,625.61 | 244,635,480.2 | 98,555,014.81 |
| 税金及附加 | 617,152.95 | 3,252,135.82 | 1,970,754.27 | 1,345,288.44 |
| 销售费用 | 19,773,547.12 | 88,568,785.36 | 65,149,595.47 | 33,050,280.4 |
| 管理费用 | 9,601,872.59 | 42,234,080.05 | 31,173,738.26 | 21,291,868.73 |
| 研发费用 | 1,737,088.26 | 9,440,212.26 | 7,032,108.99 | 3,473,835.72 |
| 财务费用 | 41.26 | -526,216.57 | -451,637.51 | -482,370.32 |
| 其中:利息费用 | 13,160.12 | 95,229.06 | 78,123.23 | 58,329.08 |
| 其中:利息收入 | 29,390.29 | 687,875.77 | 583,021.92 | 582,474.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 917,142.86 | 1,675,806.38 | 1,070,522.67 | 532,054.61 |
| 加:投资收益 | 2,644,614.41 | 9,332,375.25 | 6,802,392.6 | 4,478,589.37 |
| 资产处置收益 | 851.85 | -8,209.21 | -9,138.31 | -715.67 |
| 资产减值损失(新) | 1,396,261.8 | -18,913,131.81 | -6,385,092.36 | -2,257,398.33 |
| 信用减值损失(新) | -315,454.12 | 349,952.34 | 663,942.39 | 2,334,257.53 |
| 其他收益 | 250,316.19 | 1,569,182.9 | 1,128,277.69 | 598,859.27 |
| 四、营业利润 | 7,677,432.8 | 35,664,823.06 | 35,330,685.99 | 3,973,232.49 |
| 加:营业外收入 | 13,788.36 | 271,227.43 | 274,528.4 | 259,336.85 |
| 减:营业外支出 | 1,140.53 | 258,965.72 | 59,343.58 | 52,364.54 |
| 五、利润总额 | 7,690,080.63 | 35,677,084.77 | 35,545,870.81 | 4,180,204.8 |
| 减:所得税费用 | 1,921,751.08 | 10,791,029.82 | 9,147,691.6 | 1,389,754.54 |
| 六、净利润 | 5,768,329.55 | 24,886,054.95 | 26,398,179.21 | 2,790,450.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,768,329.55 | 24,886,054.95 | 26,398,179.21 | 2,790,450.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,455,919.38 | 24,981,982.92 | 25,812,208.8 | 2,755,607.88 |
| 少数股东损益 | 312,410.17 | -95,927.97 | 585,970.41 | 34,842.38 |
| 扣除非经常损益后的净利润 | 2,674,803.24 | 16,427,390.72 | 20,227,489.15 | -637,970.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.07 | 0.07 | 0.01 |
| (二)稀释每股收益 | 0.02 | 0.07 | 0.07 | 0.01 |
| 九、综合收益总额 | 5,768,329.55 | 24,886,054.95 | 26,398,179.21 | 2,790,450.26 |
| 归属于母公司股东的综合收益总额 | 5,455,919.38 | 24,981,982.92 | 25,812,208.8 | 2,755,607.88 |
| 归属于少数股东的综合收益总额 | 312,410.17 | -95,927.97 | 585,970.41 | 34,842.38 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |