天润工业
(002283)
| 流通市值：122.55亿 | | | 总市值：139.24亿 |
| 流通股本：10.03亿 | | | 总股本：11.39亿 |
| 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 | 1,265,934,523.7 | 4,070,578,894.19 | 2,900,400,691.82 | 1,944,890,136.22 |
| 营业收入 | 1,265,934,523.7 | 4,070,578,894.19 | 2,900,400,691.82 | 1,944,890,136.22 |
| 二、营业总成本 | 1,133,009,332.71 | 3,660,294,863 | 2,611,163,055.27 | 1,743,242,835.61 |
| 营业成本 | 986,874,567.62 | 3,142,719,162.79 | 2,225,947,332.94 | 1,493,865,570.43 |
| 税金及附加 | 9,741,610.91 | 38,476,639.52 | 27,821,577.87 | 17,624,825.54 |
| 销售费用 | 9,462,713.27 | 42,432,627.72 | 26,295,276.7 | 17,305,371.78 |
| 管理费用 | 56,250,768.24 | 187,423,080.66 | 132,397,639.19 | 88,159,289.66 |
| 研发费用 | 65,525,871.17 | 258,228,207.95 | 210,461,268.85 | 136,032,889.93 |
| 财务费用 | 5,153,801.5 | -8,984,855.64 | -11,760,040.28 | -9,745,111.73 |
| 其中:利息费用 | 824,172.11 | 2,211,030.89 | 1,808,901.12 | 1,093,538.82 |
| 其中:利息收入 | 1,820,244.89 | 14,320,538.38 | 12,083,629.42 | 9,290,275.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -113,705.3 | 6,750,710.99 | 8,604,142.92 | 5,897,252.19 |
| 加:投资收益 | 24,303,334.41 | 481,263.18 | 2,595,427.21 | 1,940,961.2 |
| 资产处置收益 | 15,066.85 | 12,073.7 | -24,590.5 | 4,135.51 |
| 资产减值损失(新) | 548,964.16 | -30,409,458.34 | -6,296,609.25 | -6,296,609.25 |
| 信用减值损失(新) | -7,430,677.86 | -10,859,979.06 | -3,936,488.78 | -4,027,017.63 |
| 其他收益 | 14,051,448.96 | 29,800,190.38 | 19,965,205.11 | 17,775,973.52 |
| 四、营业利润 | 164,299,622.21 | 406,058,832.04 | 310,144,723.26 | 216,941,996.15 |
| 加:营业外收入 | 228,057.16 | 676,900.91 | 23,401.85 | 17,008.08 |
| 减:营业外支出 | 45,489.75 | 8,445,312.33 | 4,538,415.86 | 710,621.77 |
| 五、利润总额 | 164,482,189.62 | 398,290,420.62 | 305,629,709.25 | 216,248,382.46 |
| 减:所得税费用 | 20,018,551.68 | 37,218,755.83 | 28,219,095.41 | 21,216,066.66 |
| 六、净利润 | 144,463,637.94 | 361,071,664.79 | 277,410,613.84 | 195,032,315.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 144,463,637.94 | 361,071,664.79 | 277,410,613.84 | 195,032,315.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 145,447,079.55 | 367,813,764.09 | 280,301,446.72 | 196,947,780.66 |
| 少数股东损益 | -983,441.61 | -6,742,099.3 | -2,890,832.88 | -1,915,464.86 |
| 扣除非经常损益后的净利润 | 119,950,557.26 | 348,388,455.91 | 262,584,674.16 | 183,332,036.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.33 | 0.25 | 0.17 |
| (二)稀释每股收益 | 0.13 | 0.33 | 0.25 | 0.17 |
| 八、其他综合收益 | -743,899.9 | 569,523.16 | -158,823.24 | -110,246.68 |
| 归属于母公司股东的其他综合收益 | -743,899.9 | 569,523.16 | -158,823.24 | -110,246.68 |
| 九、综合收益总额 | 143,719,738.04 | 361,641,187.95 | 277,251,790.6 | 194,922,069.12 |
| 归属于母公司股东的综合收益总额 | 144,703,179.65 | 368,383,287.25 | 280,142,623.48 | 196,837,533.98 |
| 归属于少数股东的综合收益总额 | -983,441.61 | -6,742,099.3 | -2,890,832.88 | -1,915,464.86 |
| 公告日期 | 2026-04-28 | 2026-03-31 | 2025-10-27 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |