天迈科技
(300807)
| 流通市值：16.18亿 | | | 总市值：21.19亿 |
| 流通股本：5193.92万 | | | 总股本：6803.96万 |
| 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 | 88,256,628.36 | 46,314,954.16 | 15,841,144.42 | 160,177,594.2 |
| 营业收入 | 88,256,628.36 | 46,314,954.16 | 15,841,144.42 | 160,177,594.2 |
| 二、营业总成本 | 112,486,624.04 | 68,940,691.25 | 27,195,171.1 | 188,298,913.41 |
| 营业成本 | 56,408,081.64 | 32,339,787.91 | 9,270,615.53 | 94,314,149.54 |
| 税金及附加 | 1,815,377.28 | 1,244,120.48 | 703,167 | 2,644,143.53 |
| 销售费用 | 11,471,320.08 | 7,472,785.93 | 3,684,127.37 | 15,064,897.76 |
| 管理费用 | 23,243,276.64 | 15,063,940.07 | 6,947,598.02 | 33,995,425.21 |
| 研发费用 | 18,628,583.95 | 12,188,490.39 | 6,321,014.42 | 40,449,563.12 |
| 财务费用 | 919,984.45 | 631,566.47 | 268,648.76 | 1,830,734.25 |
| 其中:利息费用 | 1,024,412.82 | 686,644.59 | 275,592.4 | 2,011,228.23 |
| 其中:利息收入 | 125,630.3 | 71,045.8 | 17,515.42 | 279,072.79 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,882,417.72 | -32,444.77 | -208,757.63 | -80,377.47 |
| 资产处置收益 | -1,677,835.08 | -2,139,390.02 | 182,157.7 | -6,302,206.1 |
| 资产减值损失(新) | -691,547.11 | -627,504.46 | -270,959.74 | -5,219,746.24 |
| 信用减值损失(新) | 10,450,951.53 | 9,726,826.61 | 3,174,291.63 | 17,055,609.18 |
| 其他收益 | 235,939.67 | 235,939.67 | 231,439.67 | 2,424,119.45 |
| 四、营业利润 | -17,794,904.39 | -15,462,310.06 | -8,245,855.05 | -20,243,920.39 |
| 加:营业外收入 | 102,448.96 | 6,131.42 | 3,226.87 | 3,130,228.87 |
| 减:营业外支出 | 158,381.86 | 57,475.82 | 57,475.82 | 486,668.93 |
| 五、利润总额 | -17,850,837.29 | -15,513,654.46 | -8,300,104 | -17,600,360.45 |
| 减:所得税费用 | 1,657,285.02 | 1,511,906.38 | 523,298.37 | 10,429,438.4 |
| 六、净利润 | -19,508,122.31 | -17,025,560.84 | -8,823,402.37 | -28,029,798.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -19,486,007.92 | -17,025,560.84 | -8,823,402.37 | -28,955,511.14 |
| 终止经营净利润 | -22,114.39 | - | - | 925,712.29 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -19,536,334.29 | -16,993,138.21 | -8,732,408.49 | -27,930,125.55 |
| 少数股东损益 | 28,211.98 | -32,422.63 | -90,993.88 | -99,673.3 |
| 扣除非经常损益后的净利润 | -18,500,960.86 | -15,458,337.51 | -8,894,566.96 | -33,236,964.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.29 | -0.25 | -0.13 | -0.41 |
| (二)稀释每股收益 | -0.29 | -0.25 | -0.13 | -0.41 |
| 八、其他综合收益 | - | - | - | -3,237.41 |
| 归属于母公司股东的其他综合收益 | - | - | - | -3,237.41 |
| 九、综合收益总额 | -19,508,122.31 | -17,025,560.84 | -8,823,402.37 | -28,033,036.26 |
| 归属于母公司股东的综合收益总额 | -19,536,334.29 | -16,993,138.21 | -8,732,408.49 | -27,933,362.96 |
| 归属于少数股东的综合收益总额 | 28,211.98 | -32,422.63 | -90,993.88 | -99,673.3 |
| 公告日期 | 2026-10-30 | 2026-08-18 | 2026-04-28 | 2026-04-13 |
| 审计意见(境内) | | | | 标准无保留意见 |