天准科技
(688003)
| 流通市值：86.38亿 | | | 总市值：86.38亿 |
| 流通股本：1.94亿 | | | 总股本：1.94亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 218,626,919.02 | 1,608,741,148.61 | 851,091,088.77 | 541,034,503.4 |
| 营业收入 | 218,626,919.02 | 1,608,741,148.61 | 851,091,088.77 | 541,034,503.4 |
| 二、营业总成本 | 270,742,520.16 | 1,485,917,506.56 | 888,520,591.12 | 584,331,667.63 |
| 营业成本 | 152,078,366.26 | 946,414,800.21 | 515,660,483.36 | 330,662,001.92 |
| 税金及附加 | 1,629,865.1 | 16,294,470.27 | 8,489,585.9 | 5,219,622.98 |
| 销售费用 | 42,417,206.61 | 166,597,786.01 | 123,232,657.62 | 82,931,097 |
| 管理费用 | 24,140,025.3 | 100,496,070 | 65,598,975.47 | 45,340,966.04 |
| 研发费用 | 50,997,861.99 | 250,554,894.48 | 169,584,854.38 | 118,298,686.37 |
| 财务费用 | -520,805.1 | 5,559,485.59 | 5,954,034.39 | 1,879,293.32 |
| 其中:利息费用 | 5,234,624.54 | 16,655,750.07 | 10,943,639.33 | 7,892,758.56 |
| 其中:利息收入 | 3,533,656.53 | 11,717,663.63 | 8,051,468.44 | 6,955,474.08 |
| 加:公允价值变动收益 | - | -5,409,478.66 | -5,409,478.74 | -5,488,371.56 |
| 加:投资收益 | -1,850,233.84 | -9,406,956.66 | -5,874,741.93 | -4,188,451.18 |
| 资产处置收益 | - | 106,318.6 | - | - |
| 资产减值损失(新) | -2,306,328.09 | -18,255,555.36 | -5,342,222.35 | -4,835,788.65 |
| 信用减值损失(新) | 2,946,712.19 | -23,283,199.21 | -3,928,366.12 | -1,304,326.91 |
| 其他收益 | 9,845,278.21 | 38,532,157.62 | 15,453,819.39 | 10,329,922.29 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -43,480,172.67 | 105,106,928.38 | -42,530,492.1 | -48,784,180.24 |
| 加:营业外收入 | 101,363.6 | 1,613,439.89 | 1,535,786.08 | 536,540.5 |
| 减:营业外支出 | 138,483.69 | 385,729.77 | 269,359.89 | 27,403.54 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -43,517,292.76 | 106,334,638.5 | -41,264,065.91 | -48,275,043.28 |
| 减:所得税费用 | -11,124,443.35 | -18,205,538.96 | -27,596,364.87 | -22,029,700.71 |
| 六、净利润 | -32,392,849.41 | 124,540,177.46 | -13,667,701.04 | -26,245,342.57 |
| 持续经营净利润 | -32,392,849.41 | 124,540,177.46 | -13,667,701.04 | -26,245,342.57 |
| 归属于母公司股东的净利润 | -32,297,829.75 | 124,690,602.51 | -13,667,701.04 | -26,245,342.57 |
| 少数股东损益 | -95,019.66 | -150,425.05 | - | - |
| (一)基本每股收益 | -0.17 | 0.65 | -0.07 | -0.14 |
| (二)稀释每股收益 | -0.17 | 0.65 | -0.07 | -0.14 |
| 八、其他综合收益 | 5,596,925.15 | -6,893,511.55 | 142,836.06 | -3,572,249.01 |
| 归属于母公司股东的其他综合收益 | 5,596,925.15 | -6,893,511.55 | 142,836.06 | -3,572,249.01 |
| 九、综合收益总额 | -26,795,924.26 | 117,646,665.91 | -13,524,864.98 | -29,817,591.58 |
| 归属于母公司股东的综合收益总额 | -26,700,904.6 | 117,797,090.96 | -13,524,864.98 | -29,817,591.58 |
| 归属于少数股东的综合收益总额 | -95,019.66 | -150,425.05 | - | - |
| 公告日期 | 2025-04-22 | 2025-04-12 | 2024-10-31 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |