天臣医疗
(688013)
| 流通市值：41.67亿 | | | 总市值：41.67亿 |
| 流通股本：8115.56万 | | | 总股本：8115.56万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 243,831,328.07 | 156,168,251.45 | 65,846,058.15 | 272,367,248.39 |
| 营业收入 | 243,831,328.07 | 156,168,251.45 | 65,846,058.15 | 272,367,248.39 |
| 二、营业总成本 | 170,220,030.83 | 107,096,608.2 | 53,510,478.77 | 224,495,615.38 |
| 营业成本 | 89,678,738.36 | 57,727,624.59 | 27,352,452.67 | 113,066,921.06 |
| 税金及附加 | 2,325,447.85 | 1,315,134.65 | 560,911.61 | 2,715,417.83 |
| 销售费用 | 34,030,842.7 | 22,251,588.29 | 10,646,011.59 | 39,695,509.57 |
| 管理费用 | 26,247,313.99 | 17,728,352.65 | 8,952,444.57 | 35,198,824.36 |
| 研发费用 | 28,808,026.79 | 18,896,254.85 | 8,771,673.72 | 35,991,857.36 |
| 财务费用 | -10,870,338.86 | -10,822,346.83 | -2,773,015.39 | -2,172,914.8 |
| 其中:利息费用 | 245,940.32 | 133,416.79 | 36,153.71 | 226,264.3 |
| 其中:利息收入 | 77,336.17 | 65,515.8 | 54,951.63 | 2,555,881.37 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,678,920.36 | 1,669,079.24 | 1,117,039.83 | -1,891,985.38 |
| 加:投资收益 | 2,555,956.48 | 2,346,670.95 | 1,316,608.3 | 6,565,162.47 |
| 资产处置收益 | 686.5 | 686.5 | - | - |
| 资产减值损失(新) | -263,291.52 | -281,134.21 | -206,537.78 | -338,423.76 |
| 信用减值损失(新) | -732,542 | -829,195.13 | -361,362.52 | 39,517.05 |
| 其他收益 | 1,626,330.26 | 1,167,019.08 | 355,444.38 | 2,751,315.37 |
| 四、营业利润 | 79,477,357.32 | 53,144,769.68 | 14,556,771.59 | 54,997,218.76 |
| 加:营业外收入 | 974,288.43 | 119,307.28 | 9,727.68 | 21,471.94 |
| 减:营业外支出 | 94,978.46 | 93,908.34 | 8,303.39 | 187,297.4 |
| 五、利润总额 | 80,356,667.29 | 53,170,168.62 | 14,558,195.88 | 54,831,393.3 |
| 减:所得税费用 | 8,410,916.93 | 4,958,594.53 | 1,371,529.93 | 2,936,547.71 |
| 六、净利润 | 71,945,750.36 | 48,211,574.09 | 13,186,665.95 | 51,894,845.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 71,945,750.36 | 48,211,574.09 | 13,186,665.95 | 51,894,845.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 71,945,750.36 | 48,211,574.09 | 13,186,665.95 | 51,894,845.59 |
| 扣除非经常损益后的净利润 | 66,202,274.94 | 44,286,432.99 | 11,066,061.56 | 46,740,802.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.9 | 0.6 | 0.17 | 0.65 |
| (二)稀释每股收益 | 0.89 | 0.59 | 0.16 | 0.64 |
| 八、其他综合收益 | -41,971.49 | -390,775.6 | -6,319.87 | 52,395.37 |
| 归属于母公司股东的其他综合收益 | -41,971.49 | -390,775.6 | -6,319.87 | 52,395.37 |
| 九、综合收益总额 | 71,903,778.87 | 47,820,798.49 | 13,180,346.08 | 51,947,240.96 |
| 归属于母公司股东的综合收益总额 | 71,903,778.87 | 47,820,798.49 | 13,180,346.08 | 51,947,240.96 |
| 公告日期 | 2025-10-24 | 2025-08-27 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |