天顺股份
(002800)
| 流通市值：20.92亿 | | | 总市值：21.54亿 |
| 流通股本：1.48亿 | | | 总股本：1.52亿 |
| 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 | 524,262,668.15 | 232,984,161.67 | 1,136,805,260.23 | 781,928,058.59 |
| 营业收入 | 524,262,668.15 | 232,984,161.67 | 1,136,805,260.23 | 781,928,058.59 |
| 二、营业总成本 | 526,011,101.14 | 226,966,230.99 | 1,150,257,287.59 | 796,144,845.43 |
| 营业成本 | 490,296,050.62 | 213,938,878.19 | 1,093,157,209.19 | 755,828,139.17 |
| 税金及附加 | 1,510,456.3 | 614,697.77 | 2,710,795.97 | 1,951,642.79 |
| 销售费用 | 6,255,211.45 | 2,695,043.73 | 14,742,016.29 | 9,499,327.62 |
| 管理费用 | 18,312,434.53 | 5,185,118.58 | 23,934,763.02 | 17,853,954.53 |
| 财务费用 | 9,636,948.24 | 4,532,492.72 | 15,712,503.12 | 11,011,781.32 |
| 其中:利息费用 | 8,553,821.24 | 4,049,408.52 | 15,294,417.23 | 11,103,373.41 |
| 其中:利息收入 | 247,008.37 | -206,828.89 | 1,190,889.1 | 991,014.3 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 138,340.55 | 67,157.19 | 786,949.27 | 388,925.68 |
| 加:投资收益 | 109,259.82 | 86,850.9 | 1,031,176.34 | 3,782,590.08 |
| 资产处置收益 | -115,818.52 | -103,065.26 | -11,228.47 | -31,396.7 |
| 资产减值损失(新) | 439,961.68 | 2,818,399.03 | 9,894,250.71 | 9,725,615.39 |
| 信用减值损失(新) | -8,175,787.39 | -6,002,033.08 | -29,081,005.32 | -9,029,368.67 |
| 其他收益 | 741,133.87 | 351,552.13 | 1,416,450.18 | 1,031,665.75 |
| 四、营业利润 | -8,611,342.98 | 3,236,791.59 | -29,415,434.65 | -8,348,755.31 |
| 加:营业外收入 | - | - | 6,869,978.38 | 5,380,532.31 |
| 减:营业外支出 | 94,430.32 | 10,651.85 | 6,798,272.34 | 11,303,857.25 |
| 五、利润总额 | -8,705,773.3 | 3,226,139.74 | -29,343,728.61 | -14,272,080.25 |
| 减:所得税费用 | 2,522,984.1 | 1,562,474.12 | -3,017,674.14 | 466,408.07 |
| 六、净利润 | -11,228,757.4 | 1,663,665.62 | -26,326,054.47 | -14,738,488.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -11,228,757.4 | 1,663,665.62 | -26,326,054.47 | -14,738,488.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -7,617,405.63 | 1,767,278.76 | -23,833,380.39 | -12,673,805.73 |
| 少数股东损益 | -3,611,351.77 | -103,613.14 | -2,492,674.08 | -2,064,682.59 |
| 扣除非经常损益后的净利润 | -8,119,833.84 | 1,517,027.89 | -25,539,711.82 | -9,583,392.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | 0.01 | -0.16 | -0.08 |
| (二)稀释每股收益 | -0.05 | 0.01 | -0.16 | -0.08 |
| 九、综合收益总额 | -11,228,757.4 | 1,663,665.62 | -26,326,054.47 | -14,738,488.32 |
| 归属于母公司股东的综合收益总额 | -7,617,405.63 | 1,767,278.76 | -23,833,380.39 | -12,673,805.73 |
| 归属于少数股东的综合收益总额 | -3,611,351.77 | -103,613.14 | -2,492,674.08 | -2,064,682.59 |
| 公告日期 | 2026-08-22 | 2026-04-22 | 2026-02-28 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |