天晟新材
(300169)
| 流通市值：18.71亿 | | | 总市值：21.05亿 |
| 流通股本：3.02亿 | | | 总股本：3.39亿 |
| 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 | 107,843,639.7 | 448,188,502.16 | 334,246,047.22 | 222,006,931.94 |
| 营业收入 | 107,843,639.7 | 448,188,502.16 | 334,246,047.22 | 222,006,931.94 |
| 二、营业总成本 | 106,782,894.39 | 516,405,377.31 | 379,051,387.11 | 247,737,866.18 |
| 营业成本 | 78,609,935.39 | 350,661,518.92 | 254,304,803.48 | 167,614,146.8 |
| 税金及附加 | 1,324,538.4 | 7,469,653.43 | 5,398,429.42 | 3,414,252.94 |
| 销售费用 | 5,229,611.19 | 22,272,203.89 | 15,888,593.43 | 11,195,442.63 |
| 管理费用 | 12,267,178 | 84,583,355.66 | 66,939,888.25 | 41,372,860.76 |
| 研发费用 | 2,446,486.19 | 10,070,047.83 | 8,664,962.51 | 6,107,143.08 |
| 财务费用 | 6,905,145.22 | 41,348,597.58 | 27,854,710.02 | 18,034,019.97 |
| 其中:利息费用 | 6,636,574.29 | 41,287,801.2 | 27,860,437.51 | 18,067,845.97 |
| 其中:利息收入 | 23,702.45 | 51,207.6 | 41,493.83 | 20,884.64 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -111,521.68 | -10,436,379.07 | 821,035.04 | -409,071.11 |
| 资产处置收益 | -386 | 171,719,168.51 | -282,925.94 | - |
| 资产减值损失(新) | -129,516.86 | -14,896,652.66 | -14,643,058.17 | 948,499.3 |
| 信用减值损失(新) | 602,145.66 | -35,801,162.75 | -26,240,473.02 | -18,090,395.64 |
| 其他收益 | 117,961.61 | 9,259,390.37 | 8,478,133.48 | 1,230,994.23 |
| 四、营业利润 | 1,539,428.04 | 51,627,489.25 | -76,672,628.5 | -42,050,907.46 |
| 加:营业外收入 | 25,891.74 | 1,317,251.42 | 751,446.12 | 746,704.62 |
| 减:营业外支出 | 17,098.56 | 8,331,286.71 | 5,271,597.6 | 229,616.7 |
| 五、利润总额 | 1,548,221.22 | 44,613,453.96 | -81,192,779.98 | -41,533,819.54 |
| 减:所得税费用 | 2,198,336.23 | 32,995,134.53 | 3,189,917.34 | 3,002,654.43 |
| 六、净利润 | -650,115.01 | 11,618,319.43 | -84,382,697.32 | -44,536,473.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -650,115.01 | 11,618,319.43 | -84,382,697.32 | -44,536,473.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -639,506.47 | 13,057,078.35 | -83,115,078.39 | -43,703,104.61 |
| 少数股东损益 | -10,608.54 | -1,438,758.92 | -1,267,618.93 | -833,369.36 |
| 扣除非经常损益后的净利润 | -625,828.87 | -138,509,096.72 | -91,454,064.87 | -45,562,259.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.04 | -0.26 | -0.13 |
| (二)稀释每股收益 | 0 | 0.04 | -0.26 | -0.13 |
| 八、其他综合收益 | -879,717.42 | -1,301,460.82 | -589,366.92 | -269,854.87 |
| 归属于母公司股东的其他综合收益 | -879,717.42 | -1,301,460.82 | -589,366.92 | -269,854.87 |
| 九、综合收益总额 | -1,529,832.43 | 10,316,858.61 | -84,972,064.24 | -44,806,328.84 |
| 归属于母公司股东的综合收益总额 | -1,519,223.89 | 11,755,617.53 | -83,704,445.31 | -43,972,959.48 |
| 归属于少数股东的综合收益总额 | -10,608.54 | -1,438,758.92 | -1,267,618.93 | -833,369.36 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |