天音控股
(000829)
| 流通市值：112.65亿 | | | 总市值：112.76亿 |
| 流通股本：10.24亿 | | | 总股本：10.25亿 |
| 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 | 65,570,526,031.94 | 46,325,759,161.12 | 22,402,226,878.83 | 84,037,930,268.25 |
| 营业收入 | 65,570,526,031.94 | 46,325,759,161.12 | 22,402,226,878.83 | 84,037,930,268.25 |
| 二、营业总成本 | 65,580,146,042.2 | 46,338,307,567.48 | 22,398,264,184.99 | 83,993,494,440.4 |
| 营业成本 | 63,553,463,039.14 | 45,173,623,568.96 | 21,806,337,001.01 | 81,551,838,119.43 |
| 税金及附加 | 57,109,614.16 | 36,424,526.28 | 18,342,981.56 | 99,548,811.8 |
| 销售费用 | 1,274,328,077.98 | 676,041,840.34 | 359,110,471.55 | 1,299,977,353.68 |
| 管理费用 | 248,137,613.77 | 165,094,896.72 | 79,753,685.11 | 365,773,888.19 |
| 研发费用 | 75,443,980.69 | 46,337,271.55 | 22,295,574.31 | 76,823,895.86 |
| 财务费用 | 371,663,716.46 | 240,785,463.63 | 112,424,471.45 | 599,532,371.44 |
| 其中:利息费用 | 267,010,581.11 | 196,824,175.38 | 90,932,070.57 | 534,625,300.9 |
| 其中:利息收入 | 29,294,581.11 | 20,170,708.31 | 9,457,999.01 | 53,301,477.28 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,856,086.42 | 3,177,288.13 | - | 93,707,585.51 |
| 加:投资收益 | 1,547,811.3 | 3,463,165.25 | 609,291.32 | 13,501,197.3 |
| 资产处置收益 | 9,378.77 | -36,944.56 | 601.7 | 91,834.16 |
| 资产减值损失(新) | -43,107,579.44 | -29,223,713.85 | -21,075,013.3 | -60,158,932.66 |
| 信用减值损失(新) | -19,277,674.46 | -4,411,598.38 | -3,309,803.07 | -11,881,846.42 |
| 其他收益 | 47,133,960.31 | 13,393,058.18 | 5,853,455.5 | 31,529,286.76 |
| 四、营业利润 | -16,458,027.36 | -26,187,151.59 | -13,958,774.01 | 111,224,952.5 |
| 加:营业外收入 | 2,784,205.54 | 1,950,361.59 | 314,391.52 | 29,721,466 |
| 减:营业外支出 | 9,639,194.81 | 5,902,105.27 | 1,467,672.26 | 7,803,178.34 |
| 五、利润总额 | -23,313,016.63 | -30,138,895.27 | -15,112,054.75 | 133,143,240.16 |
| 减:所得税费用 | 16,393,859.06 | 17,396,388.71 | 9,600,128.77 | 74,777,817.62 |
| 六、净利润 | -39,706,875.69 | -47,535,283.98 | -24,712,183.52 | 58,365,422.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -39,706,875.69 | -47,535,283.98 | -24,712,183.52 | 58,365,422.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -57,181,406.79 | -62,535,395.17 | -28,520,831.59 | 31,183,901.42 |
| 少数股东损益 | 17,474,531.1 | 15,000,111.19 | 3,808,648.07 | 27,181,521.12 |
| 扣除非经常损益后的净利润 | -80,590,378.68 | -69,875,296.93 | -32,018,415.04 | -101,183,346.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.06 | -0.03 | 0.03 |
| (二)稀释每股收益 | -0.06 | -0.06 | -0.03 | 0.03 |
| 八、其他综合收益 | -4,652,224.87 | -873,720.69 | -1,536,204.12 | -18,785,726.33 |
| 归属于母公司股东的其他综合收益 | -4,652,224.87 | -873,720.69 | -1,536,204.12 | -18,785,726.33 |
| 九、综合收益总额 | -44,359,100.56 | -48,409,004.67 | -26,248,387.64 | 39,579,696.21 |
| 归属于母公司股东的综合收益总额 | -61,833,631.66 | -63,409,115.86 | -30,057,035.71 | 12,398,175.09 |
| 归属于少数股东的综合收益总额 | 17,474,531.1 | 15,000,111.19 | 3,808,648.07 | 27,181,521.12 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |