*ST天润
(002113)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：9.77亿 | | | 总股本：15.11亿 |
| 报告期 | 2026-06-30 | 2025-12-31 | 2025-06-30 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 92,503,071.06 | 239,014,002.48 | 118,606,052.18 | 212,725,783.71 |
| 营业收入 | 92,503,071.06 | 239,014,002.48 | 118,606,052.18 | 212,725,783.71 |
| 二、营业总成本 | 115,377,444.65 | 281,742,288.51 | 130,680,964.35 | 267,639,222.31 |
| 营业成本 | 33,305,729.68 | 107,514,827.78 | 60,738,633.38 | 130,761,856.57 |
| 税金及附加 | 43,522.78 | 693,321.92 | 128,947.29 | 790,748.09 |
| 销售费用 | 58,664,129.87 | 108,266,793.77 | 45,680,463.48 | 70,991,739.52 |
| 管理费用 | 18,958,157.52 | 56,565,270.36 | 19,642,537.51 | 54,876,062.69 |
| 研发费用 | 3,242,637.24 | 8,161,188.82 | 4,304,288.5 | 10,846,848.82 |
| 财务费用 | 1,163,267.56 | 540,885.86 | 186,094.19 | -628,033.38 |
| 其中:利息费用 | 7,309.82 | 145,129.34 | 101,823.89 | 390,495.94 |
| 其中:利息收入 | 108,258.85 | 387,813.98 | 111,470.12 | 437,469.4 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -99,783.02 | -1,482,203.49 | -1,820,835.96 | -777,370.04 |
| 资产处置收益 | -57,417.93 | 375,383.23 | 375,383.23 | -451.23 |
| 资产减值损失(新) | - | -1,029,301.87 | - | -4,372,956.66 |
| 信用减值损失(新) | 978,253.51 | -1,499,995.12 | 1,345,091.95 | -6,192,902.99 |
| 其他收益 | 38,777.39 | 113,838.25 | 103,654.94 | 734,844.39 |
| 四、营业利润 | -22,014,543.64 | -46,250,565.03 | -12,071,618.01 | -65,522,275.13 |
| 加:营业外收入 | 312,637.05 | 133,591.83 | 120,733.04 | 950,653.94 |
| 减:营业外支出 | 289,844.73 | 1,279,662.01 | 1,105,955.07 | 16,690,789.97 |
| 五、利润总额 | -21,991,751.32 | -47,396,635.21 | -13,056,840.04 | -81,262,411.16 |
| 减:所得税费用 | 31,699.9 | 65,670.24 | 45,951.79 | 132,269.22 |
| 六、净利润 | -22,023,451.22 | -47,462,305.45 | -13,102,791.83 | -81,394,680.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -22,023,451.22 | -47,462,305.45 | -13,102,791.83 | -81,394,680.38 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -22,023,018.65 | -47,353,509.83 | -13,071,752.49 | -79,922,773.83 |
| 少数股东损益 | -432.57 | -108,795.62 | -31,039.34 | -1,471,906.55 |
| 扣除非经常损益后的净利润 | -21,927,387.51 | -45,304,722.55 | -10,931,254.82 | -65,029,217.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.03 | -0.01 | -0.05 |
| (二)稀释每股收益 | -0.02 | -0.03 | -0.01 | -0.05 |
| 八、其他综合收益 | - | 4,000,000 | - | - |
| 归属于母公司股东的其他综合收益 | - | 4,000,000 | - | - |
| 九、综合收益总额 | -22,023,451.22 | -43,462,305.45 | -13,102,791.83 | -81,394,680.38 |
| 归属于母公司股东的综合收益总额 | -22,023,018.65 | -43,353,509.83 | -13,071,752.49 | -79,922,773.83 |
| 归属于少数股东的综合收益总额 | -432.57 | -108,795.62 | -31,039.34 | -1,471,906.55 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2025-08-28 | 2025-04-29 |
| 审计意见(境内) | | 无法表示意见 | | 无法表示意见 |