天虹股份
(002419)
| 流通市值：58.09亿 | | | 总市值：58.09亿 |
| 流通股本：11.41亿 | | | 总股本：11.41亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,754,600,905.82 | 3,171,621,609.85 | 11,559,200,729.94 | 8,878,129,506.43 |
| 营业收入 | 5,754,600,905.82 | 3,171,621,609.85 | 11,559,200,729.94 | 8,878,129,506.43 |
| 二、营业总成本 | 5,667,127,872.88 | 3,048,216,746.11 | 11,623,980,233.27 | 8,888,193,592.94 |
| 营业成本 | 3,680,064,406.97 | 2,048,674,170.01 | 7,320,649,923.43 | 5,673,885,342.73 |
| 税金及附加 | 48,593,841.4 | 26,255,616 | 94,500,167.36 | 71,277,545.64 |
| 销售费用 | 1,730,489,246.51 | 864,510,868.92 | 3,670,154,999.81 | 2,760,239,843.17 |
| 管理费用 | 176,097,134.47 | 90,186,375.64 | 435,566,967.91 | 299,384,427.6 |
| 研发费用 | 32,645,575.46 | 17,822,849.64 | 83,778,869.59 | 64,999,354.51 |
| 财务费用 | -762,331.93 | 766,865.9 | 19,329,305.17 | 18,407,079.29 |
| 其中:利息费用 | 75,579,030.42 | 38,559,401.3 | 185,217,507.41 | 143,628,456.43 |
| 其中:利息收入 | 90,289,726.6 | 45,995,631.9 | 195,496,337.89 | 148,666,203.89 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 62,246,633.45 | 58,697,287.01 | 138,756,996.39 | 143,330,080.28 |
| 资产减值损失(新) | -13,821.03 | - | -6,571,005.29 | 909,464.5 |
| 信用减值损失(新) | -1,932,745.46 | 21,676.05 | -944,710.95 | -3,777,902.62 |
| 其他收益 | 12,052,653.57 | 6,372,077.3 | 19,917,232.02 | 12,709,163.01 |
| 四、营业利润 | 159,825,753.47 | 188,495,904.1 | 86,379,008.84 | 143,106,718.66 |
| 加:营业外收入 | 28,286,966.53 | 17,771,012.27 | 82,000,671.05 | 38,064,975.71 |
| 减:营业外支出 | 4,406,835.35 | 1,426,155.14 | 34,593,167.66 | 67,598,180.47 |
| 五、利润总额 | 183,705,884.65 | 204,840,761.23 | 133,786,512.23 | 113,573,513.9 |
| 减:所得税费用 | 70,028,459.84 | 56,701,866.27 | 50,149,239.79 | 50,884,748.74 |
| 六、净利润 | 113,677,424.81 | 148,138,894.96 | 83,637,272.44 | 62,688,765.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 113,677,424.81 | 148,138,894.96 | 83,637,272.44 | 62,688,765.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 113,381,229.82 | 148,073,699.18 | 83,187,111.38 | 62,539,702.74 |
| 少数股东损益 | 296,194.99 | 65,195.78 | 450,161.06 | 149,062.42 |
| 扣除非经常损益后的净利润 | 87,379,788.94 | 136,201,680.97 | 9,890,353.56 | 24,528,219.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.13 | 0.07 | 0.05 |
| (二)稀释每股收益 | 0.1 | 0.13 | 0.07 | 0.05 |
| 八、其他综合收益 | -227,160.47 | -125,410.05 | -154,786.97 | -97,721.41 |
| 归属于母公司股东的其他综合收益 | -227,160.47 | -125,410.05 | -154,786.97 | -97,721.41 |
| 九、综合收益总额 | 113,450,264.34 | 148,013,484.91 | 83,482,485.47 | 62,591,043.75 |
| 归属于母公司股东的综合收益总额 | 113,154,069.35 | 147,948,289.13 | 83,032,324.41 | 62,441,981.33 |
| 归属于少数股东的综合收益总额 | 296,194.99 | 65,195.78 | 450,161.06 | 149,062.42 |
| 公告日期 | 2026-08-26 | 2026-04-25 | 2026-03-13 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |