澄天伟业
(300689)
| 流通市值：37.55亿 | | | 总市值：42.90亿 |
| 流通股本：1.01亿 | | | 总股本：1.16亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 92,906,490.52 | 360,189,004.69 | 249,166,190.82 | 157,663,848.61 |
| 营业收入 | 92,906,490.52 | 360,189,004.69 | 249,166,190.82 | 157,663,848.61 |
| 二、营业总成本 | 89,103,007.58 | 359,324,749.64 | 254,243,560.87 | 160,217,290.32 |
| 营业成本 | 74,598,231.88 | 299,217,383.92 | 210,120,648.63 | 132,164,006.07 |
| 税金及附加 | 789,346.91 | 3,725,759.28 | 2,694,194.27 | 1,264,451.77 |
| 销售费用 | 245,836.1 | 1,329,116.96 | 1,177,517.62 | 799,724.64 |
| 管理费用 | 10,463,266.25 | 44,539,865.79 | 32,992,585.19 | 22,188,078.25 |
| 研发费用 | 3,219,828.77 | 14,618,472.26 | 9,245,410.84 | 5,682,022.78 |
| 财务费用 | -213,502.33 | -4,105,848.57 | -1,986,795.68 | -1,880,993.19 |
| 其中:利息费用 | 126,369 | 291,263.15 | 153,475.61 | 88,929.41 |
| 其中:利息收入 | 297,354.33 | 2,491,523.22 | 1,954,341.05 | 1,309,540.57 |
| 加:公允价值变动收益 | 287,149.57 | -407,996.77 | -289,820.55 | -47,313.7 |
| 加:投资收益 | 178,622.08 | 4,478,862.56 | 2,487,010.67 | 1,561,162.59 |
| 资产处置收益 | - | 1,090,480.96 | 903,994.63 | 65,686.28 |
| 资产减值损失(新) | -73,883.32 | 1,204,438.76 | -800,037.69 | -118,701.8 |
| 信用减值损失(新) | 1,112,997.67 | 181,096.75 | 836,037.23 | 845,973.85 |
| 其他收益 | 1,083,388.93 | 4,873,845.17 | 3,191,310.97 | 2,624,622.3 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 6,391,757.87 | 12,284,982.48 | 1,251,125.21 | 2,377,987.81 |
| 加:营业外收入 | - | 2,869,035.96 | 19,292.51 | 18,431.8 |
| 减:营业外支出 | 129,140.67 | 400,746.16 | 245,040.54 | 150,085.59 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 6,262,617.2 | 14,753,272.28 | 1,025,377.18 | 2,246,334.02 |
| 减:所得税费用 | 931,348.1 | 2,921,431.33 | 668,863.64 | 699,207.99 |
| 六、净利润 | 5,331,269.1 | 11,831,840.95 | 356,513.54 | 1,547,126.03 |
| 持续经营净利润 | 5,331,269.1 | 11,831,840.95 | 356,513.54 | 1,547,126.03 |
| 归属于母公司股东的净利润 | 5,298,674.11 | 11,572,839.74 | 410,591.34 | 1,642,824.1 |
| 少数股东损益 | 32,594.99 | 259,001.21 | -54,077.8 | -95,698.07 |
| (一)基本每股收益 | 0.05 | 0.1 | 0 | 0.01 |
| (二)稀释每股收益 | 0.05 | 0.1 | 0 | 0.01 |
| 八、其他综合收益 | -536,760.82 | -663,651.56 | -210,486.26 | -679,946.68 |
| 归属于母公司股东的其他综合收益 | -353,036.04 | -541,076.1 | -242,657.33 | -426,196.19 |
| 九、综合收益总额 | 4,794,508.28 | 11,168,189.39 | 146,027.28 | 867,179.35 |
| 归属于母公司股东的综合收益总额 | 4,945,638.07 | 11,031,763.64 | 167,934.01 | 1,216,627.91 |
| 归属于少数股东的综合收益总额 | -151,129.79 | 136,425.75 | -21,906.73 | -349,448.56 |
| 公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-25 | 2024-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |