天振股份
(301356)
| 流通市值：31.45亿 | | | 总市值：53.61亿 |
| 流通股本：1.27亿 | | | 总股本：2.16亿 |
| 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 | 352,755,617.95 | 1,546,370,899.72 | 1,200,372,678.95 | 795,565,721.01 |
| 营业收入 | 352,755,617.95 | 1,546,370,899.72 | 1,200,372,678.95 | 795,565,721.01 |
| 二、营业总成本 | 313,773,963.45 | 1,452,323,791.9 | 1,104,499,272.67 | 735,894,518.42 |
| 营业成本 | 275,570,341.38 | 1,258,810,656.91 | 986,106,912.58 | 657,457,422.73 |
| 税金及附加 | 2,379,950.79 | 5,818,158.41 | 4,823,478.61 | 2,132,784.17 |
| 销售费用 | 20,346,611.65 | 98,632,934.11 | 59,659,013.88 | 39,450,650.43 |
| 管理费用 | 14,113,244.06 | 66,208,747.45 | 47,394,880.91 | 32,455,217.02 |
| 研发费用 | 4,226,755.88 | 22,554,867.17 | 16,539,449.95 | 10,235,291.33 |
| 财务费用 | -2,862,940.31 | 298,427.85 | -10,024,463.26 | -5,836,847.26 |
| 其中:利息费用 | 57,346.19 | 260,808.39 | 208,674.51 | 157,187.83 |
| 其中:利息收入 | 415,597.7 | 2,954,453.96 | 7,725,360.93 | 5,072,399.79 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,470,192.34 | 4,634,678.62 | 207,899.87 | -618,646.23 |
| 加:投资收益 | 3,244,558.96 | 20,412,475.97 | 12,167,526.92 | 8,961,714.09 |
| 资产处置收益 | 2,497.45 | -341,860.9 | -28,284.07 | 20,966.63 |
| 资产减值损失(新) | -6,742,185.45 | -27,710,923.96 | -11,200,311.8 | -6,546,628.15 |
| 信用减值损失(新) | -426,451.44 | 3,013,256.21 | 2,627,464.89 | -2,785,432.01 |
| 其他收益 | 108,368.16 | 1,731,982.86 | 557,607.58 | 412,123.77 |
| 四、营业利润 | 38,638,634.52 | 95,786,716.62 | 100,205,309.67 | 59,115,300.69 |
| 加:营业外收入 | 159,804.19 | 3,229,497 | 1,653,469.94 | 460,785.7 |
| 减:营业外支出 | 495,295.71 | 2,000,934.36 | 2,002,117.31 | 1,863,113.21 |
| 五、利润总额 | 38,303,143 | 97,015,279.26 | 99,856,662.3 | 57,712,973.18 |
| 减:所得税费用 | -358,596.83 | 12,769,795.72 | 14,614,930.77 | 8,226,558.29 |
| 六、净利润 | 38,661,739.83 | 84,245,483.54 | 85,241,731.53 | 49,486,414.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 38,661,739.83 | 84,245,483.54 | 85,241,731.53 | 49,486,414.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 38,661,739.83 | 84,245,483.54 | 85,241,731.53 | 49,486,414.89 |
| 扣除非经常损益后的净利润 | 34,595,383.57 | 66,304,863.73 | 75,911,320.34 | 44,177,768.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.39 | 0.39 | 0.23 |
| (二)稀释每股收益 | 0.18 | 0.39 | 0.39 | 0.23 |
| 八、其他综合收益 | -44,173,727.81 | -36,930,940.58 | -31,856,611.54 | -13,718,845.47 |
| 归属于母公司股东的其他综合收益 | -44,173,727.81 | -36,930,940.58 | -31,856,611.54 | -13,718,845.47 |
| 九、综合收益总额 | -5,511,987.98 | 47,314,542.96 | 53,385,119.99 | 35,767,569.42 |
| 归属于母公司股东的综合收益总额 | -5,511,987.98 | 47,314,542.96 | 53,385,119.99 | 35,767,569.42 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-25 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |