澄天伟业
(300689)
| 流通市值：42.93亿 | | | 总市值：48.77亿 |
| 流通股本：1.02亿 | | | 总股本：1.16亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 397,559,364.27 | 255,163,262.74 | 90,690,840.94 | 414,242,888.17 |
| 营业收入 | 397,559,364.27 | 255,163,262.74 | 90,690,840.94 | 414,242,888.17 |
| 二、营业总成本 | 402,624,885.3 | 257,514,177.31 | 97,229,131.33 | 405,174,576.13 |
| 营业成本 | 341,331,104.27 | 219,081,411.93 | 77,873,495.61 | 339,118,996.26 |
| 税金及附加 | 4,120,948.2 | 3,282,662.43 | 803,734.05 | 3,377,332.8 |
| 销售费用 | 1,789,076.88 | 1,188,776.6 | 604,343.43 | 1,767,064.72 |
| 管理费用 | 37,221,002.12 | 23,435,929.65 | 12,721,973.01 | 44,833,682.9 |
| 研发费用 | 14,154,147.62 | 8,099,562.99 | 3,633,868.86 | 15,563,230.94 |
| 财务费用 | 4,008,606.21 | 2,425,833.71 | 1,591,716.37 | 514,268.51 |
| 其中:利息费用 | 486,266.69 | 277,377.79 | 143,615.56 | 570,148.99 |
| 其中:利息收入 | 1,752,343.36 | 1,096,590.34 | 423,698.29 | 1,766,500.49 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,195,879.49 | 1,195,879.49 | 849,310.14 | 1,227,897.11 |
| 加:投资收益 | 753,693.84 | 568,667.39 | 211,488.96 | 1,857,297.21 |
| 资产处置收益 | 183,851.48 | 1,148,590.21 | 674,989.89 | -3,178.59 |
| 资产减值损失(新) | 1,223,863 | 931,235.87 | -666,225.73 | -3,173,327.54 |
| 信用减值损失(新) | -1,141,253.25 | -1,378,245.67 | 40,829.62 | 1,543,835.43 |
| 其他收益 | 2,392,430.69 | 1,904,679.66 | 1,033,354.03 | 6,680,682.23 |
| 四、营业利润 | -457,055.78 | 2,019,892.38 | -4,394,543.48 | 17,201,517.89 |
| 加:营业外收入 | 1,518,190.12 | 847,337.5 | 847,337.5 | 157,783.92 |
| 减:营业外支出 | 141,520.05 | 95,909.64 | 84,589.87 | 401,691.09 |
| 五、利润总额 | 919,614.29 | 2,771,320.24 | -3,631,795.85 | 16,957,610.72 |
| 减:所得税费用 | 1,721,943.68 | 1,037,213.55 | -9,720.87 | 2,620,466.52 |
| 六、净利润 | -802,329.39 | 1,734,106.69 | -3,622,074.98 | 14,337,144.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -802,329.39 | 1,734,106.69 | -3,622,074.98 | 14,337,144.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,333,066.13 | 2,730,809.45 | -3,117,773.39 | 15,371,626.56 |
| 少数股东损益 | -2,135,395.52 | -996,702.76 | -504,301.59 | -1,034,482.36 |
| 扣除非经常损益后的净利润 | -3,810,362.91 | -2,130,412.06 | -6,338,218.09 | 7,163,009.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.02 | -0.03 | 0.13 |
| (二)稀释每股收益 | 0.01 | 0.02 | -0.03 | 0.13 |
| 八、其他综合收益 | -2,012,068.24 | -2,057,182.35 | -1,234,053.62 | -2,140,665.36 |
| 归属于母公司股东的其他综合收益 | -1,783,617.76 | -1,836,949.44 | -1,076,978.65 | -1,900,766.56 |
| 九、综合收益总额 | -2,814,397.63 | -323,075.66 | -4,856,128.6 | 12,196,478.84 |
| 归属于母公司股东的综合收益总额 | -450,551.63 | 893,860.01 | -4,194,752.04 | 13,470,860 |
| 归属于少数股东的综合收益总额 | -2,363,846 | -1,216,935.67 | -661,376.56 | -1,274,381.16 |
| 公告日期 | 2026-10-28 | 2026-07-25 | 2026-04-24 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |