天邑股份
(300504)
| 流通市值：34.07亿 | | | 总市值：41.93亿 |
| 流通股本：2.20亿 | | | 总股本：2.71亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 804,371,019.62 | 359,749,692.44 | 1,226,106,634.47 | 983,500,496.12 |
| 营业收入 | 804,371,019.62 | 359,749,692.44 | 1,226,106,634.47 | 983,500,496.12 |
| 二、营业总成本 | 726,448,114.07 | 327,760,743.22 | 1,327,303,243.26 | 1,035,223,093.64 |
| 营业成本 | 634,209,410.58 | 287,303,079.18 | 1,097,584,644.41 | 881,853,382.09 |
| 税金及附加 | 6,089,756.19 | 2,380,855.03 | 9,232,432.25 | 6,710,617.25 |
| 销售费用 | 28,350,752 | 11,041,136.57 | 54,981,268.67 | 37,231,072.33 |
| 管理费用 | 26,379,863.33 | 13,047,531.57 | 70,207,701.47 | 46,096,128.22 |
| 研发费用 | 33,986,693.14 | 15,752,906.8 | 95,455,005.76 | 62,862,861.74 |
| 财务费用 | -2,568,361.17 | -1,764,765.93 | -157,809.3 | 469,032.01 |
| 其中:利息费用 | 269,502.48 | 210,093.95 | 295,950.01 | 200,754.54 |
| 其中:利息收入 | 549,089.37 | 351,211.61 | 2,045,013.93 | 1,238,799.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,351,711.49 | 2,803,838.29 | -979,758.6 | 3,603,099.51 |
| 加:投资收益 | 3,377,714.98 | 599,496.59 | 14,951,836.71 | 6,763,538.73 |
| 资产处置收益 | 99,836.39 | 117,274.51 | -2,866,241.28 | -2,866,241.28 |
| 资产减值损失(新) | -12,416,484.73 | -7,586,612.12 | -38,578,666 | -26,959,174.06 |
| 信用减值损失(新) | -15,223,872.55 | -7,139,715.81 | 9,533,861.98 | -1,034,276.7 |
| 其他收益 | 8,332,491.76 | 6,051,989.85 | 9,008,655.28 | 7,902,212.31 |
| 四、营业利润 | 65,444,302.89 | 26,835,220.53 | -110,126,920.7 | -64,313,439.01 |
| 加:营业外收入 | 700.01 | 196,080.92 | 139,662.21 | 138,584.48 |
| 减:营业外支出 | 525,208.16 | 20,864.58 | 1,753,362.85 | 854,712.29 |
| 五、利润总额 | 64,919,794.74 | 27,010,436.87 | -111,740,621.34 | -65,029,566.82 |
| 减:所得税费用 | 10,028,912.99 | 4,121,333.21 | -8,019,291.65 | -9,793,814.58 |
| 六、净利润 | 54,890,881.75 | 22,889,103.66 | -103,721,329.69 | -55,235,752.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 54,890,881.75 | 22,889,103.66 | -103,721,329.69 | -55,235,752.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 54,890,881.75 | 22,889,103.66 | -103,721,329.69 | -55,235,752.24 |
| 扣除非经常损益后的净利润 | 47,766,693.95 | 18,771,177.31 | -116,671,820.46 | -64,033,882.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.08 | -0.38 | -0.2 |
| (二)稀释每股收益 | 0.2 | 0.08 | -0.38 | -0.2 |
| 八、其他综合收益 | 90,032,039.96 | - | 2,543,647.67 | -4,501,698.01 |
| 归属于母公司股东的其他综合收益 | 90,032,039.96 | - | 2,543,647.67 | -4,501,698.01 |
| 九、综合收益总额 | 144,922,921.71 | 22,889,103.66 | -101,177,682.02 | -59,737,450.25 |
| 归属于母公司股东的综合收益总额 | 144,922,921.71 | 22,889,103.66 | -101,177,682.02 | -59,737,450.25 |
| 公告日期 | 2026-08-26 | 2026-04-27 | 2026-04-27 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |