天迈科技
(300807)
| 流通市值：18.69亿 | | | 总市值：24.48亿 |
| 流通股本：5193.92万 | | | 总股本：6803.96万 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 46,314,954.16 | 15,841,144.42 | 160,177,594.2 | 87,686,282.72 |
| 营业收入 | 46,314,954.16 | 15,841,144.42 | 160,177,594.2 | 87,686,282.72 |
| 二、营业总成本 | 68,940,691.25 | 27,195,171.1 | 188,298,913.41 | 113,539,638.46 |
| 营业成本 | 32,339,787.91 | 9,270,615.53 | 94,314,149.54 | 49,769,801.73 |
| 税金及附加 | 1,244,120.48 | 703,167 | 2,644,143.53 | 1,808,709.9 |
| 销售费用 | 7,472,785.93 | 3,684,127.37 | 15,064,897.76 | 9,181,400.79 |
| 管理费用 | 15,063,940.07 | 6,947,598.02 | 33,995,425.21 | 23,528,810.57 |
| 研发费用 | 12,188,490.39 | 6,321,014.42 | 40,449,563.12 | 27,849,159.48 |
| 财务费用 | 631,566.47 | 268,648.76 | 1,830,734.25 | 1,401,755.99 |
| 其中:利息费用 | 686,644.59 | 275,592.4 | 2,011,228.23 | 1,555,791.08 |
| 其中:利息收入 | 71,045.8 | 17,515.42 | 279,072.79 | 221,080.76 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -32,444.77 | -208,757.63 | -80,377.47 | 525,499.63 |
| 资产处置收益 | -2,139,390.02 | 182,157.7 | -6,302,206.1 | -4,391,982.42 |
| 资产减值损失(新) | -627,504.46 | -270,959.74 | -5,219,746.24 | -263,255.11 |
| 信用减值损失(新) | 9,726,826.61 | 3,174,291.63 | 17,055,609.18 | 11,205,701.38 |
| 其他收益 | 235,939.67 | 231,439.67 | 2,424,119.45 | 1,701,592.45 |
| 四、营业利润 | -15,462,310.06 | -8,245,855.05 | -20,243,920.39 | -17,075,799.81 |
| 加:营业外收入 | 6,131.42 | 3,226.87 | 3,130,228.87 | 1,573,454.7 |
| 减:营业外支出 | 57,475.82 | 57,475.82 | 486,668.93 | 333,523.96 |
| 五、利润总额 | -15,513,654.46 | -8,300,104 | -17,600,360.45 | -15,835,869.07 |
| 减:所得税费用 | 1,511,906.38 | 523,298.37 | 10,429,438.4 | -58,581.87 |
| 六、净利润 | -17,025,560.84 | -8,823,402.37 | -28,029,798.85 | -15,777,287.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -17,025,560.84 | -8,823,402.37 | -28,955,511.14 | -15,777,287.2 |
| 终止经营净利润 | - | - | 925,712.29 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -16,993,138.21 | -8,732,408.49 | -27,930,125.55 | -15,350,667.95 |
| 少数股东损益 | -32,422.63 | -90,993.88 | -99,673.3 | -426,619.25 |
| 扣除非经常损益后的净利润 | -15,458,337.51 | -8,894,566.96 | -33,236,964.61 | -19,612,513.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.25 | -0.13 | -0.41 | -0.23 |
| (二)稀释每股收益 | -0.25 | -0.13 | -0.41 | -0.23 |
| 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 | -17,025,560.84 | -8,823,402.37 | -28,033,036.26 | -15,777,287.2 |
| 归属于母公司股东的综合收益总额 | -16,993,138.21 | -8,732,408.49 | -27,933,362.96 | -15,350,667.95 |
| 归属于少数股东的综合收益总额 | -32,422.63 | -90,993.88 | -99,673.3 | -426,619.25 |
| 公告日期 | 2026-08-18 | 2026-04-28 | 2026-04-13 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |