中天精装
(002989)
| 流通市值：59.46亿 | | | 总市值：65.38亿 |
| 流通股本：1.83亿 | | | 总股本：2.02亿 |
| 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 | 44,724,111.6 | 352,413,124.15 | 212,296,195.78 | 128,207,556.45 |
| 营业收入 | 44,724,111.6 | 352,413,124.15 | 212,296,195.78 | 128,207,556.45 |
| 二、营业总成本 | 62,895,665.14 | 426,956,027.47 | 287,153,339.18 | 182,954,903.39 |
| 营业成本 | 39,909,599.8 | 314,555,534.2 | 197,433,200.81 | 121,351,070.5 |
| 税金及附加 | 1,009,197.14 | 5,281,039.03 | 3,436,218.22 | 2,410,040.52 |
| 销售费用 | 1,596,278.85 | 5,967,514.81 | 3,774,573.67 | 2,097,786.6 |
| 管理费用 | 16,897,392.25 | 90,567,956.4 | 66,510,485.9 | 47,014,268.65 |
| 研发费用 | 897,061.44 | 4,064,020.7 | 3,080,454.07 | 2,125,736.79 |
| 财务费用 | 2,586,135.66 | 6,519,962.33 | 12,918,406.51 | 7,956,000.33 |
| 其中:利息费用 | 4,103,314.56 | 17,657,669.76 | 23,111,295.75 | 15,910,404.75 |
| 其中:利息收入 | 1,651,077.96 | 11,922,248.51 | 10,740,304.9 | 8,411,474.75 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -312,186.75 | 278,436.44 | 204,373.79 | -191,562.25 |
| 加:投资收益 | -5,538,961.34 | -41,585,632.45 | -10,765,456.7 | -5,012,630.96 |
| 资产处置收益 | 1,727,763.56 | -520,807.27 | 1,413,310.88 | 4,524,164.48 |
| 资产减值损失(新) | 1,147,780.07 | -82,097,450.72 | 9,711,442.49 | 6,151,752.61 |
| 信用减值损失(新) | 9,248,215.69 | 34,824,375.4 | 14,938,757.97 | 29,419,648.56 |
| 其他收益 | 105,946.96 | 227,817 | 197,478.48 | 167,139.96 |
| 四、营业利润 | -11,792,995.35 | -163,416,164.92 | -59,157,236.49 | -19,688,834.54 |
| 加:营业外收入 | 201,862.05 | 22,026.08 | 20,299.67 | 4,451.33 |
| 减:营业外支出 | 26,443.09 | 1,859,492.66 | 1,850,678.82 | 1,741,728.3 |
| 五、利润总额 | -11,617,576.39 | -165,253,631.5 | -60,987,615.64 | -21,426,111.51 |
| 减:所得税费用 | -100,098.55 | 9,932,750.28 | 5,865,724.8 | 5,866,073.73 |
| 六、净利润 | -11,517,477.84 | -175,186,381.78 | -66,853,340.44 | -27,292,185.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -11,517,477.84 | -175,186,381.78 | -66,853,340.44 | -27,292,185.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -8,962,588.1 | -165,842,470.88 | -62,046,692.86 | -25,028,274.27 |
| 少数股东损益 | -2,554,889.74 | -9,343,910.9 | -4,806,647.58 | -2,263,910.97 |
| 扣除非经常损益后的净利润 | -16,276,503.73 | -195,326,431.97 | -80,477,432.82 | -44,790,660.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.83 | -0.31 | -0.13 |
| (二)稀释每股收益 | -0.04 | -0.83 | -0.31 | -0.13 |
| 八、其他综合收益 | 142,100.16 | 2,390,021.15 | 2,874,920.99 | 2,328,154.68 |
| 归属于母公司股东的其他综合收益 | 142,100.16 | 2,390,021.15 | 2,874,920.99 | 2,328,154.68 |
| 九、综合收益总额 | -11,375,377.68 | -172,796,360.63 | -63,978,419.45 | -24,964,030.56 |
| 归属于母公司股东的综合收益总额 | -8,820,487.94 | -163,452,449.73 | -59,171,771.87 | -22,700,119.59 |
| 归属于少数股东的综合收益总额 | -2,554,889.74 | -9,343,910.9 | -4,806,647.58 | -2,263,910.97 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |