天奥电子
(002935)
| 流通市值：85.84亿 | | | 总市值：87.70亿 |
| 流通股本：4.15亿 | | | 总股本：4.24亿 |
| 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 | 100,089,387.17 | 980,252,084.99 | 535,814,501.13 | 317,638,387.46 |
| 营业收入 | 100,089,387.17 | 980,252,084.99 | 535,814,501.13 | 317,638,387.46 |
| 二、营业总成本 | 114,098,692.44 | 912,265,107.98 | 513,885,743.79 | 305,426,819.29 |
| 营业成本 | 82,344,564.65 | 761,442,755.53 | 414,521,856.21 | 241,159,184.98 |
| 税金及附加 | 242,004.04 | 6,005,277.01 | 2,912,889.52 | 2,849,572.13 |
| 销售费用 | 7,224,157.74 | 29,093,082.06 | 20,922,504.95 | 14,709,091.63 |
| 管理费用 | 15,376,056.84 | 54,412,466.05 | 46,869,831.03 | 32,789,549.93 |
| 研发费用 | 9,533,620.36 | 63,628,653.16 | 30,671,738.93 | 15,416,431.14 |
| 财务费用 | -621,711.19 | -2,317,125.83 | -2,013,076.85 | -1,497,010.52 |
| 其中:利息费用 | 47,709.78 | 58,419.62 | 54,398.79 | 36,265.86 |
| 其中:利息收入 | 675,587.04 | 2,548,965.93 | 2,116,385.19 | 1,551,738.09 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | - | 36,236.06 | - | - |
| 资产减值损失(新) | - | -10,725,554.2 | 1,773,785.22 | -925,463.48 |
| 信用减值损失(新) | 5,503,153.84 | -3,442,332.94 | -16,660,512.33 | -9,108,433.19 |
| 其他收益 | 3,332,463.86 | 16,696,395.11 | 10,202,918.69 | 9,276,918.7 |
| 四、营业利润 | -5,173,687.57 | 70,551,721.04 | 17,244,948.92 | 11,454,590.2 |
| 加:营业外收入 | 56,413.79 | 14,070.67 | 12,570.44 | 3,102.2 |
| 减:营业外支出 | - | 1,339,619.03 | 1,111,611.12 | 1,111,611.12 |
| 五、利润总额 | -5,117,273.78 | 69,226,172.68 | 16,145,908.24 | 10,346,081.28 |
| 减:所得税费用 | - | 4,414,350.37 | 922,682.63 | 2,037,805.06 |
| 六、净利润 | -5,117,273.78 | 64,811,822.31 | 15,223,225.61 | 8,308,276.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -5,117,273.78 | 64,811,822.31 | 15,223,225.61 | 8,308,276.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -5,117,273.78 | 64,811,822.31 | 15,223,225.61 | 8,308,276.22 |
| 扣除非经常损益后的净利润 | -6,064,015.5 | 56,453,682.86 | 9,189,110.21 | 3,069,308.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0.15 | 0.04 | 0.02 |
| (二)稀释每股收益 | -0.01 | 0.15 | 0.04 | 0.02 |
| 九、综合收益总额 | -5,117,273.78 | 64,811,822.31 | 15,223,225.61 | 8,308,276.22 |
| 归属于母公司股东的综合收益总额 | -5,117,273.78 | 64,811,822.31 | 15,223,225.61 | 8,308,276.22 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |