天准科技
(688003)
| 流通市值：111.65亿 | | | 总市值：111.65亿 |
| 流通股本：1.94亿 | | | 总股本：1.94亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 596,882,369.18 | 218,626,919.02 | 1,608,741,148.61 | 851,091,088.77 |
| 营业收入 | 596,882,369.18 | 218,626,919.02 | 1,608,741,148.61 | 851,091,088.77 |
| 二、营业总成本 | 636,724,709.9 | 270,742,520.16 | 1,485,917,506.56 | 888,520,591.12 |
| 营业成本 | 389,089,810.62 | 152,078,366.26 | 946,414,800.21 | 515,660,483.36 |
| 税金及附加 | 3,617,589.34 | 1,629,865.1 | 16,294,470.27 | 8,489,585.9 |
| 销售费用 | 89,063,710.35 | 42,417,206.61 | 166,597,786.01 | 123,232,657.62 |
| 管理费用 | 45,558,460.03 | 24,140,025.3 | 100,496,070 | 65,598,975.47 |
| 研发费用 | 111,288,034.54 | 50,997,861.99 | 250,554,894.48 | 169,584,854.38 |
| 财务费用 | -1,892,894.98 | -520,805.1 | 5,559,485.59 | 5,954,034.39 |
| 其中:利息费用 | 9,847,372.03 | 5,234,624.54 | 16,655,750.07 | 10,943,639.33 |
| 其中:利息收入 | 5,209,905.51 | 3,533,656.53 | 11,717,663.63 | 8,051,468.44 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -5,409,478.66 | -5,409,478.74 |
| 加:投资收益 | -3,248,874.48 | -1,850,233.84 | -9,406,956.66 | -5,874,741.93 |
| 资产处置收益 | -500,522.14 | - | 106,318.6 | - |
| 资产减值损失(新) | -8,417,048.15 | -2,306,328.09 | -18,255,555.36 | -5,342,222.35 |
| 信用减值损失(新) | 1,517,362.86 | 2,946,712.19 | -23,283,199.21 | -3,928,366.12 |
| 其他收益 | 16,815,031.87 | 9,845,278.21 | 38,532,157.62 | 15,453,819.39 |
| 四、营业利润 | -33,676,390.76 | -43,480,172.67 | 105,106,928.38 | -42,530,492.1 |
| 加:营业外收入 | 111,545.01 | 101,363.6 | 1,613,439.89 | 1,535,786.08 |
| 减:营业外支出 | 142,596.94 | 138,483.69 | 385,729.77 | 269,359.89 |
| 五、利润总额 | -33,707,442.69 | -43,517,292.76 | 106,334,638.5 | -41,264,065.91 |
| 减:所得税费用 | -19,449,794.49 | -11,124,443.35 | -18,205,538.96 | -27,596,364.87 |
| 六、净利润 | -14,257,648.2 | -32,392,849.41 | 124,540,177.46 | -13,667,701.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -14,257,648.2 | -32,392,849.41 | 124,540,177.46 | -13,667,701.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -14,192,273.82 | -32,297,829.75 | 124,690,602.51 | -13,667,701.04 |
| 少数股东损益 | -65,374.38 | -95,019.66 | -150,425.05 | - |
| 扣除非经常损益后的净利润 | -22,675,933.05 | -38,256,839.08 | 102,918,519.82 | -13,805,825.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -0.17 | 0.65 | -0.07 |
| (二)稀释每股收益 | -0.07 | -0.17 | 0.65 | -0.07 |
| 八、其他综合收益 | 18,569,891.59 | 5,596,925.15 | -6,893,511.55 | 142,836.06 |
| 归属于母公司股东的其他综合收益 | 18,569,891.59 | 5,596,925.15 | -6,893,511.55 | 142,836.06 |
| 九、综合收益总额 | 4,312,243.39 | -26,795,924.26 | 117,646,665.91 | -13,524,864.98 |
| 归属于母公司股东的综合收益总额 | 4,377,617.77 | -26,700,904.6 | 117,797,090.96 | -13,524,864.98 |
| 归属于少数股东的综合收益总额 | -65,374.38 | -95,019.66 | -150,425.05 | - |
| 公告日期 | 2025-08-12 | 2025-04-22 | 2025-04-12 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |