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天阳科技

(300872)

  

流通市值:67.82亿  总市值:78.44亿
流通股本:4.22亿   总股本:4.88亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入963,875,042.73445,801,622.921,776,871,711.481,516,225,246.99
  营业收入963,875,042.73445,801,622.921,776,871,711.481,516,225,246.99
二、营业总成本986,218,087.75436,923,824.591,949,296,589.651,515,942,781.85
  营业成本726,040,668.08330,126,633.131,460,611,449.221,176,434,527.44
  税金及附加4,934,107.083,477,590.4914,882,836.3212,201,709.94
  销售费用36,712,021.3517,657,731.55102,187,893.5474,418,124.71
  管理费用98,026,889.5641,125,818.23161,236,324.57100,732,713.64
  研发费用120,081,622.7946,192,731.73207,157,545.31146,317,089.85
  财务费用422,778.89-1,656,680.543,220,540.695,838,616.27
  其中:利息费用4,939,269.14493,336.7318,767,580.9417,327,822.38
  其中:利息收入4,837,505.942,333,955.3315,912,944.0811,869,059.65
三、其他经营收益
  加:投资收益-2,878,905.2-3,414,933.35597,782.811,453,854.27
  资产处置收益-6,751.76-3,799.52,954.75-
  资产减值损失(新)1,484,251.39851,003.45-22,296,093.87791,023.58
  信用减值损失(新)6,872,477.22-5,225,473.82-16,380,568.24-5,336,096.47
  其他收益68,056,301.612,689,188.7357,261,556.8856,772,209.02
四、营业利润51,184,328.243,773,783.84-153,239,245.8453,963,455.54
  加:营业外收入63,236.069,056.06627,826.850.1
  减:营业外支出40,705.337,965.53991,292.4620,821.6
五、利润总额51,206,858.973,774,874.37-153,602,711.3953,342,634.04
  减:所得税费用-3,008,253.41-844,662-8,210,596.05-521,635.97
六、净利润54,215,112.384,619,536.37-145,392,115.3453,864,270.01
(一)按经营持续性分类
  持续经营净利润54,215,112.384,619,536.37-145,392,115.3453,864,270.01
(二)按所有权归属分类
  归属于母公司股东的净利润60,017,096.857,540,714.7-138,135,742.4957,767,098.2
  少数股东损益-5,801,984.47-2,921,178.33-7,256,372.85-3,902,828.19
  扣除非经常损益后的净利润-6,929,571.414,806,553-197,741,499.75,992,272.84
七、每股收益
  (一)基本每股收益0.120.02-0.290.12
  (二)稀释每股收益0.120.02-0.290.12
八、其他综合收益-73,511,979.99119,565,340.46252,483,540.93133,051,438.78
  归属于母公司股东的其他综合收益-73,511,979.99119,565,340.46252,483,540.93133,051,438.78
九、综合收益总额-19,296,867.61124,184,876.83107,091,425.59186,915,708.79
  归属于母公司股东的综合收益总额-13,494,883.14127,106,055.16114,347,798.44190,818,536.98
  归属于少数股东的综合收益总额-5,801,984.47-2,921,178.33-7,256,372.85-3,902,828.19
公告日期2026-08-212026-04-292026-04-242025-10-30
审计意见(境内)标准无保留意见
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