天奥电子
(002935)
| 流通市值：74.34亿 | | | 总市值：75.96亿 |
| 流通股本：4.15亿 | | | 总股本：4.24亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 535,814,501.13 | 317,638,387.46 | 91,579,926.62 | 964,367,661.91 |
| 营业收入 | 535,814,501.13 | 317,638,387.46 | 91,579,926.62 | 964,367,661.91 |
| 二、营业总成本 | 513,885,743.79 | 305,426,819.29 | 102,545,842.88 | 888,651,113.02 |
| 营业成本 | 414,521,856.21 | 241,159,184.98 | 71,421,016.29 | 734,755,603.64 |
| 税金及附加 | 2,912,889.52 | 2,849,572.13 | 192,901.01 | 6,291,920.11 |
| 销售费用 | 20,922,504.95 | 14,709,091.63 | 7,057,577.55 | 35,190,192.93 |
| 管理费用 | 46,869,831.03 | 32,789,549.93 | 17,373,253.57 | 59,775,624.98 |
| 研发费用 | 30,671,738.93 | 15,416,431.14 | 7,400,528.46 | 56,354,692.73 |
| 财务费用 | -2,013,076.85 | -1,497,010.52 | -899,434 | -3,716,921.37 |
| 其中:利息费用 | 54,398.79 | 36,265.86 | 18,132.93 | 150,979.16 |
| 其中:利息收入 | 2,116,385.19 | 1,551,738.09 | 926,931.7 | 3,920,464.84 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | - | - | - | 265.49 |
| 资产减值损失(新) | 1,773,785.22 | -925,463.48 | - | -3,918,900.1 |
| 信用减值损失(新) | -16,660,512.33 | -9,108,433.19 | -3,518,044.25 | -15,278,049.93 |
| 其他收益 | 10,202,918.69 | 9,276,918.7 | 8,066,156.9 | 11,716,525.58 |
| 四、营业利润 | 17,244,948.92 | 11,454,590.2 | -6,417,803.61 | 68,236,389.93 |
| 加:营业外收入 | 12,570.44 | 3,102.2 | 701.89 | 64,306 |
| 减:营业外支出 | 1,111,611.12 | 1,111,611.12 | - | - |
| 五、利润总额 | 16,145,908.24 | 10,346,081.28 | -6,417,101.72 | 68,300,695.93 |
| 减:所得税费用 | 922,682.63 | 2,037,805.06 | 187.2 | 4,103,431.1 |
| 六、净利润 | 15,223,225.61 | 8,308,276.22 | -6,417,288.92 | 64,197,264.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 15,223,225.61 | 8,308,276.22 | -6,417,288.92 | 64,197,264.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 15,223,225.61 | 8,308,276.22 | -6,417,288.92 | 64,197,264.83 |
| 扣除非经常损益后的净利润 | 9,189,110.21 | 3,069,308.82 | -12,066,135.52 | 60,970,272.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.02 | -0.02 | 0.15 |
| (二)稀释每股收益 | 0.04 | 0.02 | -0.02 | 0.15 |
| 九、综合收益总额 | 15,223,225.61 | 8,308,276.22 | -6,417,288.92 | 64,197,264.83 |
| 归属于母公司股东的综合收益总额 | 15,223,225.61 | 8,308,276.22 | -6,417,288.92 | 64,197,264.83 |
| 公告日期 | 2025-10-25 | 2025-08-20 | 2025-04-26 | 2025-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |