天音控股
(000829)
| 流通市值：88.89亿 | | | 总市值：88.98亿 |
| 流通股本：10.24亿 | | | 总股本：10.25亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 29,215,715,181.7 | 90,569,996,478.41 | 65,570,526,031.94 | 46,325,759,161.12 |
| 营业收入 | 29,215,715,181.7 | 90,569,996,478.41 | 65,570,526,031.94 | 46,325,759,161.12 |
| 利息收入 | - | 0 | - | - |
| 已赚保费 | - | 0 | - | - |
| 手续费及佣金收入 | - | 0 | - | - |
| 二、营业总成本 | 29,201,864,387.43 | 90,584,644,232.18 | 65,580,146,042.2 | 46,338,307,567.48 |
| 营业成本 | 28,452,616,007.06 | 87,735,020,991.31 | 63,553,463,039.14 | 45,173,623,568.96 |
| 利息支出 | - | 0 | - | - |
| 手续费及佣金支出 | - | 0 | - | - |
| 退保金 | - | 0 | - | - |
| 赔付支出净额 | - | 0 | - | - |
| 提取保险合同准备金净额 | - | 0 | - | - |
| 保单红利支出 | - | 0 | - | - |
| 分保费用 | - | 0 | - | - |
| 税金及附加 | 16,720,738.13 | 100,549,931.55 | 57,109,614.16 | 36,424,526.28 |
| 销售费用 | 467,793,223.89 | 1,792,237,057.81 | 1,274,328,077.98 | 676,041,840.34 |
| 管理费用 | 120,607,430.61 | 387,429,688.52 | 248,137,613.77 | 165,094,896.72 |
| 研发费用 | 15,872,579.94 | 72,298,158.94 | 75,443,980.69 | 46,337,271.55 |
| 财务费用 | 128,254,407.8 | 497,108,404.05 | 371,663,716.46 | 240,785,463.63 |
| 其中:利息费用 | 91,558,553.59 | 384,744,195.48 | 267,010,581.11 | 196,824,175.38 |
| 其中:利息收入 | 6,421,513.2 | 38,857,511.28 | 29,294,581.11 | 20,170,708.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,771,057.15 | 3,347,461.57 | 6,856,086.42 | 3,177,288.13 |
| 加:投资收益 | 887,663.44 | 4,003,746.56 | 1,547,811.3 | 3,463,165.25 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | -15,514.84 | 1,362,197.94 | 9,378.77 | -36,944.56 |
| 资产减值损失(新) | -21,160,310.64 | -23,938,356.38 | -43,107,579.44 | -29,223,713.85 |
| 信用减值损失(新) | -7,594,909.97 | 10,609,315.69 | -19,277,674.46 | -4,411,598.38 |
| 其他收益 | 27,889,032.16 | 71,934,993.66 | 47,133,960.31 | 13,393,058.18 |
| 四、营业利润 | 12,085,697.27 | 52,671,605.27 | -16,458,027.36 | -26,187,151.59 |
| 加:营业外收入 | 967,845.77 | 3,769,305.72 | 2,784,205.54 | 1,950,361.59 |
| 减:营业外支出 | 5,307,454.08 | 10,045,223.36 | 9,639,194.81 | 5,902,105.27 |
| 五、利润总额 | 7,746,088.96 | 46,395,687.63 | -23,313,016.63 | -30,138,895.27 |
| 减:所得税费用 | 22,926,928.76 | 35,270,323.95 | 16,393,859.06 | 17,396,388.71 |
| 六、净利润 | -15,180,839.8 | 11,125,363.68 | -39,706,875.69 | -47,535,283.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -15,180,839.8 | 11,125,363.68 | -39,706,875.69 | -47,535,283.98 |
| 终止经营净利润 | - | 0 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -25,381,102.17 | -21,529,960.11 | -57,181,406.79 | -62,535,395.17 |
| 少数股东损益 | 10,200,262.37 | 32,655,323.79 | 17,474,531.1 | 15,000,111.19 |
| 扣除非经常损益后的净利润 | -29,763,687.62 | -65,392,771.38 | -80,590,378.68 | -69,875,296.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.02 | -0.06 | -0.06 |
| (二)稀释每股收益 | -0.02 | -0.02 | -0.06 | -0.06 |
| 八、其他综合收益 | -7,788,201.59 | -25,633,831.13 | -4,652,224.87 | -873,720.69 |
| 归属于母公司股东的其他综合收益 | -7,788,201.59 | -25,633,831.13 | -4,652,224.87 | -873,720.69 |
| 九、综合收益总额 | -22,969,041.39 | -14,508,467.45 | -44,359,100.56 | -48,409,004.67 |
| 归属于母公司股东的综合收益总额 | -33,169,303.76 | -47,163,791.24 | -61,833,631.66 | -63,409,115.86 |
| 归属于少数股东的综合收益总额 | 10,200,262.37 | 32,655,323.79 | 17,474,531.1 | 15,000,111.19 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |