中天精装
(002989)
| 流通市值：36.58亿 | | | 总市值：37.28亿 |
| 流通股本：1.98亿 | | | 总股本：2.02亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 166,155,904.97 | 89,657,029.99 | 44,724,111.6 | 352,413,124.15 |
| 营业收入 | 166,155,904.97 | 89,657,029.99 | 44,724,111.6 | 352,413,124.15 |
| 二、营业总成本 | 224,045,634.56 | 130,161,277.15 | 62,895,665.14 | 426,956,027.47 |
| 营业成本 | 151,750,906.18 | 82,198,746.21 | 39,909,599.8 | 314,555,534.2 |
| 税金及附加 | 3,062,843.99 | 1,530,658.64 | 1,009,197.14 | 5,281,039.03 |
| 销售费用 | 3,714,583.46 | 2,760,012.92 | 1,596,278.85 | 5,967,514.81 |
| 管理费用 | 54,185,858.45 | 35,930,780.35 | 16,897,392.25 | 90,567,956.4 |
| 研发费用 | 2,952,315.87 | 1,826,053.43 | 897,061.44 | 4,064,020.7 |
| 财务费用 | 8,379,126.61 | 5,915,025.6 | 2,586,135.66 | 6,519,962.33 |
| 其中:利息费用 | 12,402,610.87 | 8,259,313.41 | 4,103,314.56 | 17,657,669.76 |
| 其中:利息收入 | 4,369,428.87 | 2,605,746.35 | 1,651,077.96 | 11,922,248.51 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 30,938.8 | 2,773.42 | -312,186.75 | 278,436.44 |
| 加:投资收益 | -54,698,543.51 | -32,859,540.08 | -5,538,961.34 | -41,585,632.45 |
| 资产处置收益 | 3,428,920.2 | 3,919,649.63 | 1,727,763.56 | -520,807.27 |
| 资产减值损失(新) | 3,095,642.32 | 2,257,143.25 | 1,147,780.07 | -82,097,450.72 |
| 信用减值损失(新) | 35,025,720.43 | 25,078,059.66 | 9,248,215.69 | 34,824,375.4 |
| 其他收益 | 167,281.65 | 136,943.13 | 105,946.96 | 227,817 |
| 四、营业利润 | -70,839,769.7 | -41,969,218.15 | -11,792,995.35 | -163,416,164.92 |
| 加:营业外收入 | 429,506.35 | 310,041.1 | 201,862.05 | 22,026.08 |
| 减:营业外支出 | 128,857.65 | 26,449.08 | 26,443.09 | 1,859,492.66 |
| 五、利润总额 | -70,539,121 | -41,685,626.13 | -11,617,576.39 | -165,253,631.5 |
| 减:所得税费用 | -559,674.03 | -215,831.69 | -100,098.55 | 9,932,750.28 |
| 六、净利润 | -69,979,446.97 | -41,469,794.44 | -11,517,477.84 | -175,186,381.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -69,979,446.97 | -41,469,794.44 | -11,517,477.84 | -175,186,381.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -58,829,886.56 | -34,693,910.46 | -8,962,588.1 | -165,842,470.88 |
| 少数股东损益 | -11,149,560.41 | -6,775,883.98 | -2,554,889.74 | -9,343,910.9 |
| 扣除非经常损益后的净利润 | -107,845,673.11 | -69,388,607.32 | -16,276,503.73 | -195,326,431.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.29 | -0.17 | -0.04 | -0.83 |
| (二)稀释每股收益 | -0.29 | -0.17 | -0.04 | -0.83 |
| 八、其他综合收益 | 835,580.59 | 588,851.18 | 142,100.16 | 2,390,021.15 |
| 归属于母公司股东的其他综合收益 | 835,580.59 | 588,851.18 | 142,100.16 | 2,390,021.15 |
| 九、综合收益总额 | -69,143,866.38 | -40,880,943.26 | -11,375,377.68 | -172,796,360.63 |
| 归属于母公司股东的综合收益总额 | -57,994,305.97 | -34,105,059.28 | -8,820,487.94 | -163,452,449.73 |
| 归属于少数股东的综合收益总额 | -11,149,560.41 | -6,775,883.98 | -2,554,889.74 | -9,343,910.9 |
| 公告日期 | 2026-10-29 | 2026-08-29 | 2026-04-30 | 2026-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |