天沃科技
(002564)
| 流通市值：50.76亿 | | | 总市值：50.76亿 |
| 流通股本：8.59亿 | | | 总股本：8.59亿 |
| 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 | 591,896,319.44 | 2,545,172,391.71 | 1,953,806,057.98 | 1,241,384,651.86 |
| 营业收入 | 591,896,319.44 | 2,545,172,391.71 | 1,953,806,057.98 | 1,241,384,651.86 |
| 二、营业总成本 | 578,437,747.76 | 2,513,239,225.71 | 1,840,196,114.44 | 1,193,538,747.18 |
| 营业成本 | 510,794,279.61 | 2,151,375,867.47 | 1,579,967,475.28 | 1,030,119,872.05 |
| 税金及附加 | 4,591,068.87 | 24,941,607.17 | 15,988,983.78 | 10,964,632.21 |
| 销售费用 | 7,608,577.29 | 34,116,961.52 | 23,455,437.03 | 15,099,452.35 |
| 管理费用 | 20,360,259.2 | 124,902,336.18 | 83,001,095.27 | 56,094,393.01 |
| 研发费用 | 13,843,069.72 | 88,142,695.26 | 69,274,860.33 | 40,734,769.24 |
| 财务费用 | 21,240,493.07 | 89,759,758.11 | 68,508,262.75 | 40,525,628.32 |
| 其中:利息费用 | 20,933,473.53 | 95,182,801.05 | 73,929,321.28 | 50,550,147.18 |
| 其中:利息收入 | 906,703.38 | 4,570,413.57 | 3,683,724.36 | 2,814,503.28 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 6,982,638.22 | 84,779.76 | 84,778.76 | - |
| 资产处置收益 | - | -607,639.7 | -607,639.68 | -622,504.15 |
| 资产减值损失(新) | 3,871,251.73 | 20,357,514.87 | 12,687,762.97 | 5,615,352.84 |
| 信用减值损失(新) | -11,293,446.43 | 10,938,008.86 | -23,736,520.36 | -16,864,736.72 |
| 其他收益 | 2,120,297.88 | 15,344,183.63 | 9,689,087.36 | 4,153,685.97 |
| 四、营业利润 | 15,139,313.08 | 78,050,013.42 | 111,727,412.59 | 40,127,702.62 |
| 加:营业外收入 | 565,278.66 | 2,181,260.31 | 2,006,891.09 | 1,626,043.38 |
| 减:营业外支出 | 368,974.46 | 21,671,394.85 | 18,268,231.77 | 16,957,388.73 |
| 五、利润总额 | 15,335,617.28 | 58,559,878.88 | 95,466,071.91 | 24,796,357.27 |
| 减:所得税费用 | 5,142,305.44 | -13,074,480.05 | 17,872,272.92 | 14,285,730.9 |
| 六、净利润 | 10,193,311.84 | 71,634,358.93 | 77,593,798.99 | 10,510,626.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 10,193,311.84 | 71,634,358.93 | 77,593,798.99 | 10,510,626.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,260,280.12 | 46,974,012.76 | 57,628,952.81 | -9,062,117.06 |
| 少数股东损益 | 6,933,031.72 | 24,660,346.17 | 19,964,846.18 | 19,572,743.43 |
| 扣除非经常损益后的净利润 | -4,391,753.13 | 59,386,872.27 | 68,278,698.33 | 1,406,665.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.05 | 0.07 | -0.01 |
| (二)稀释每股收益 | 0 | 0.05 | 0.07 | -0.01 |
| 九、综合收益总额 | 10,193,311.84 | 71,634,358.93 | 77,593,798.99 | 10,510,626.37 |
| 归属于母公司股东的综合收益总额 | 3,260,280.12 | 46,974,012.76 | 57,628,952.81 | -9,062,117.06 |
| 归属于少数股东的综合收益总额 | 6,933,031.72 | 24,660,346.17 | 19,964,846.18 | 19,572,743.43 |
| 公告日期 | 2026-04-30 | 2026-03-26 | 2025-10-31 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |