津荣天宇
(300988)
| 流通市值：31.99亿 | | | 总市值：41.46亿 |
| 流通股本：1.08亿 | | | 总股本：1.40亿 |
| 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 | 546,746,342.57 | 1,934,837,062.97 | 1,433,779,282.28 | 963,371,925.9 |
| 营业收入 | 546,746,342.57 | 1,934,837,062.97 | 1,433,779,282.28 | 963,371,925.9 |
| 二、营业总成本 | 502,591,007.75 | 1,765,751,907.18 | 1,287,217,065.88 | 856,736,383.99 |
| 营业成本 | 432,524,983.96 | 1,518,104,984.04 | 1,112,055,580.61 | 753,498,206.83 |
| 税金及附加 | 3,605,767.17 | 12,882,306.22 | 10,715,098.98 | 5,410,576.57 |
| 销售费用 | 2,269,069.33 | 8,826,894.34 | 5,932,225.66 | 3,807,681.84 |
| 管理费用 | 31,671,360.89 | 127,235,207.78 | 94,523,959.49 | 57,351,177.56 |
| 研发费用 | 18,794,762.82 | 77,694,695.55 | 50,466,151.94 | 31,012,521.27 |
| 财务费用 | 13,725,063.58 | 21,007,819.25 | 13,524,049.2 | 5,656,219.92 |
| 其中:利息费用 | - | 14,913,562.67 | - | 7,107,836.54 |
| 其中:利息收入 | - | 1,228,937.24 | - | 720,029.4 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -3,547,400 | - | 0 |
| 加:投资收益 | -896,269.19 | -6,621,917.88 | -3,983,608.46 | -3,029,547.14 |
| 资产处置收益 | -82,422.71 | 1,951,937.83 | 227,932.36 | 96,582.22 |
| 资产减值损失(新) | -3,621,370.46 | -29,746,750.04 | -24,216,495.49 | -23,462,681.87 |
| 信用减值损失(新) | -2,051,375.44 | -21,158,377.89 | -10,850,012.74 | -6,272,185.46 |
| 其他收益 | 967,936.78 | 8,460,386.36 | 4,975,767.49 | 4,250,331.47 |
| 四、营业利润 | 38,471,833.8 | 118,423,034.17 | 112,715,799.56 | 78,218,041.13 |
| 加:营业外收入 | 88,181.94 | 1,023,062.38 | 469,626.46 | 96,420.41 |
| 减:营业外支出 | 23,675.27 | 828,507.89 | 792,175.26 | 555,717.63 |
| 五、利润总额 | 38,536,340.47 | 118,617,588.66 | 112,393,250.76 | 77,758,743.91 |
| 减:所得税费用 | 8,612,789.53 | 29,079,451.81 | 26,128,115.97 | 18,596,725.2 |
| 六、净利润 | 29,923,550.94 | 89,538,136.85 | 86,265,134.79 | 59,162,018.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 29,923,550.94 | 89,538,136.85 | 86,265,134.79 | 59,162,018.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 30,507,671.98 | 91,304,892.58 | 87,865,972.43 | 60,607,666.16 |
| 少数股东损益 | -584,121.04 | -1,766,755.73 | -1,600,837.64 | -1,445,647.45 |
| 扣除非经常损益后的净利润 | 29,712,585.64 | 89,432,305.25 | 87,026,176.78 | 60,095,003.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.65 | 0.63 | 0.43 |
| (二)稀释每股收益 | 0.22 | 0.65 | 0.63 | 0.43 |
| 八、其他综合收益 | -4,540,971.1 | 6,420,912.79 | 5,021,135.48 | 5,226,172.64 |
| 归属于母公司股东的其他综合收益 | -4,541,053.59 | 6,420,952.14 | 5,021,135.48 | 5,226,210.14 |
| 九、综合收益总额 | 25,382,579.84 | 95,959,049.64 | 91,286,270.27 | 64,388,191.35 |
| 归属于母公司股东的综合收益总额 | 25,966,618.39 | 97,725,844.72 | 92,887,107.91 | 65,833,876.3 |
| 归属于少数股东的综合收益总额 | -584,038.55 | -1,766,795.08 | -1,600,837.64 | -1,445,684.95 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-27 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |