天溯计量
(301449)
| 流通市值:0.00万 | | | 总市值:0.00万 |
| 流通股本:0.00万 | | | 总股本:0.00万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 647,900,479.22 | 409,136,087.98 | 800,116,910.98 | 577,843,076.88 |
| 营业收入 | 647,900,479.22 | 409,136,087.98 | 800,116,910.98 | 577,843,076.88 |
| 二、营业总成本 | 532,552,113.03 | 338,485,288.41 | 665,125,745.42 | 475,067,685.93 |
| 营业成本 | 310,297,879.88 | 198,193,665.54 | 372,925,769.78 | 266,738,640.34 |
| 税金及附加 | 2,934,601.42 | 1,793,742 | 4,392,621.72 | 3,306,890.97 |
| 销售费用 | 161,635,451.03 | 101,191,214.69 | 207,174,254.63 | 146,482,104.72 |
| 管理费用 | 31,433,088.32 | 20,285,034.18 | 47,979,571.5 | 35,537,776.81 |
| 研发费用 | 26,417,374.44 | 17,186,666.71 | 33,075,633.47 | 23,364,269.06 |
| 财务费用 | -166,282.06 | -165,034.71 | -422,105.68 | -361,995.97 |
| 其中:利息费用 | 1,439,659.31 | 948,763.52 | 1,516,846.71 | 1,131,166.04 |
| 其中:利息收入 | 1,665,964.03 | 1,160,557.99 | 2,016,562.26 | 1,542,893.57 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 55,976.97 | 49,872.05 | 144,940.52 | 92,318.01 |
| 加:投资收益 | 18,374.91 | 11,675.99 | 91,071.99 | 43,027.54 |
| 资产处置收益 | 121,958.05 | 107,460.32 | -27,295.35 | -32,947.95 |
| 资产减值损失(新) | -203,029.13 | -199,929.31 | -220,233.68 | -174,364.94 |
| 信用减值损失(新) | -11,089,298.53 | -8,288,709.51 | -9,721,531.84 | -8,739,315.78 |
| 其他收益 | 1,140,084.25 | 829,898.19 | 1,421,463 | 1,124,096.43 |
| 四、营业利润 | 105,392,432.71 | 63,161,067.3 | 126,679,580.2 | 95,088,204.26 |
| 减:营业外支出 | 392,782.61 | 293,802.68 | 498,828.66 | 202,127.85 |
| 五、利润总额 | 104,999,650.1 | 62,867,264.62 | 126,180,751.54 | 94,886,076.41 |
| 减:所得税费用 | 12,014,510.32 | 7,291,035.22 | 15,123,941.93 | 11,579,717.91 |
| 六、净利润 | 92,985,139.78 | 55,576,229.4 | 111,056,809.61 | 83,306,358.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 92,985,139.78 | 55,576,229.4 | 111,056,809.61 | 83,306,358.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 92,985,139.78 | 55,576,229.4 | 111,056,809.61 | 83,306,358.5 |
| 扣除非经常损益后的净利润 | 92,414,268.1 | 55,218,669.71 | 110,214,816.6 | 82,746,404.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.9 | 1.14 | 2.27 | 1.7 |
| (二)稀释每股收益 | 1.9 | 1.14 | 2.27 | 1.7 |
| 九、综合收益总额 | 92,985,139.78 | 55,576,229.4 | 111,056,809.61 | 83,306,358.5 |
| 归属于母公司股东的综合收益总额 | 92,985,139.78 | 55,576,229.4 | 111,056,809.61 | 83,306,358.5 |
| 公告日期 | 2025-12-04 | 2025-10-10 | 2025-06-30 | 2025-10-10 |
| 审计意见(境内) | | 标准无保留意见 | 标准无保留意见 | |