中广天择
(603721)
| 流通市值：24.38亿 | | | 总市值：24.38亿 |
| 流通股本：1.30亿 | | | 总股本：1.30亿 |
| 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 | 118,746,794.02 | 65,369,830.17 | 341,521,288.58 | 187,827,061.88 |
| 营业收入 | 118,746,794.02 | 65,369,830.17 | 341,521,288.58 | 187,827,061.88 |
| 二、营业总成本 | 138,035,392.01 | 74,638,929.69 | 325,238,452.67 | 211,591,692.75 |
| 营业成本 | 101,251,477.3 | 56,653,048.42 | 257,294,849.54 | 160,190,506.53 |
| 税金及附加 | 1,400,969.65 | 962,389.4 | 2,235,470.63 | 1,444,480.85 |
| 销售费用 | 9,017,388.75 | 4,362,988.8 | 17,600,146.2 | 12,434,657.68 |
| 管理费用 | 16,561,759.4 | 8,098,410.33 | 36,926,844.41 | 23,305,204.38 |
| 研发费用 | 7,682,868.58 | 3,280,954.37 | 12,070,081.2 | 10,070,268.31 |
| 财务费用 | 2,120,928.33 | 1,281,138.37 | -888,939.31 | 4,146,575 |
| 其中:利息费用 | 2,713,053.11 | 1,381,694.53 | 811,141.18 | 5,323,972.32 |
| 其中:利息收入 | 603,528.35 | 105,990.58 | 1,756,358.31 | 1,226,038.62 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,104,635.79 | 311,355.25 | 8,309,159.25 | 6,226,731.56 |
| 资产处置收益 | -45,615.61 | -3,603.14 | -26,270.47 | -26,270.47 |
| 资产减值损失(新) | - | - | -2,993,994.38 | 250,266.04 |
| 信用减值损失(新) | -299,430.92 | -1,690,597.58 | -4,647,918.79 | -4,509,121.71 |
| 其他收益 | 2,087,052.52 | 377,814.63 | 9,410,082.06 | 5,751,045.29 |
| 四、营业利润 | -16,441,956.21 | -10,274,130.36 | 26,333,893.58 | -16,071,980.16 |
| 加:营业外收入 | 720,222.24 | 8,999.67 | 242,893.94 | 242,893.94 |
| 减:营业外支出 | 233,779 | - | 262,773.14 | 262,773.14 |
| 五、利润总额 | -15,955,512.97 | -10,265,130.69 | 26,314,014.38 | -16,091,859.36 |
| 减:所得税费用 | -1,152,190.77 | -1,390,813.63 | 342,731 | -2,108,862.45 |
| 六、净利润 | -14,803,322.2 | -8,874,317.06 | 25,971,283.38 | -13,982,996.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -14,803,322.2 | -8,874,317.06 | 25,971,283.38 | -13,982,996.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -12,806,290.46 | -7,539,882.36 | 26,509,052.58 | -11,205,075.61 |
| 少数股东损益 | -1,997,031.74 | -1,334,434.7 | -537,769.2 | -2,777,921.3 |
| 扣除非经常损益后的净利润 | -17,464,521.93 | -7,831,746.06 | 11,199,876.68 | -17,849,656.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.06 | 0.2 | -0.09 |
| (二)稀释每股收益 | -0.1 | -0.06 | 0.2 | -0.09 |
| 九、综合收益总额 | -14,803,322.2 | -8,874,317.06 | 25,971,283.38 | -13,982,996.91 |
| 归属于母公司股东的综合收益总额 | -12,806,290.46 | -7,539,882.36 | 26,509,052.58 | -11,205,075.61 |
| 归属于少数股东的综合收益总额 | -1,997,031.74 | -1,334,434.7 | -537,769.2 | -2,777,921.3 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-18 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |