天振股份
(301356)
| 流通市值：10.30亿 | | | 总市值：40.59亿 |
| 流通股本：5481.00万 | | | 总股本：2.16亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 795,565,721.01 | 412,244,044.06 | 891,518,819.6 | 533,302,081.54 |
| 营业收入 | 795,565,721.01 | 412,244,044.06 | 891,518,819.6 | 533,302,081.54 |
| 二、营业总成本 | 735,894,518.42 | 379,528,779.09 | 929,192,801.8 | 605,463,828.02 |
| 营业成本 | 657,457,422.73 | 342,559,581.02 | 801,443,481.9 | 509,646,902.55 |
| 税金及附加 | 2,132,784.17 | 929,305.06 | 5,449,195.3 | 3,805,755.77 |
| 销售费用 | 39,450,650.43 | 17,445,369.58 | 68,865,113.3 | 52,072,275.08 |
| 管理费用 | 32,455,217.02 | 14,744,524.63 | 64,302,695.69 | 46,334,722.24 |
| 研发费用 | 10,235,291.33 | 6,161,758.05 | 22,760,506.13 | 18,341,503.04 |
| 财务费用 | -5,836,847.26 | -2,311,759.25 | -33,628,190.52 | -24,737,330.66 |
| 其中:利息费用 | 157,187.83 | 13,401.25 | 242,416.75 | 202,551.8 |
| 其中:利息收入 | 5,072,399.79 | 3,337,708.34 | 32,721,401.43 | 31,389,348.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -618,646.23 | -1,637,659.81 | 2,661,092.62 | 2,109,584.53 |
| 加:投资收益 | 8,961,714.09 | 6,289,877.55 | 15,520,968.22 | 9,336,614.57 |
| 资产处置收益 | 20,966.63 | -1,919,877.91 | -311,461.71 | -111,705.61 |
| 资产减值损失(新) | -6,546,628.15 | -1,206,293.98 | -8,090,748.63 | 4,613,855.05 |
| 信用减值损失(新) | -2,785,432.01 | -2,690,962.25 | -11,273,390.87 | -2,512,605.83 |
| 其他收益 | 412,123.77 | 147,510.67 | 1,883,575.74 | 1,666,738.55 |
| 四、营业利润 | 59,115,300.69 | 31,697,859.24 | -37,283,946.83 | -57,059,265.22 |
| 加:营业外收入 | 460,785.7 | 135,778.53 | 8,365,472.93 | 6,926,715.68 |
| 减:营业外支出 | 1,863,113.21 | 88,153.02 | 3,993,788.05 | 821,527.57 |
| 五、利润总额 | 57,712,973.18 | 31,745,484.75 | -32,912,261.95 | -50,954,077.11 |
| 减:所得税费用 | 8,226,558.29 | 4,272,903.67 | 4,334,108.71 | -8,561,515.08 |
| 六、净利润 | 49,486,414.89 | 27,472,581.08 | -37,246,370.66 | -42,392,562.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 49,486,414.89 | 27,472,581.08 | -37,246,370.66 | -42,392,562.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 49,486,414.89 | 27,472,581.08 | -37,246,370.66 | -42,392,562.03 |
| 扣除非经常损益后的净利润 | 44,177,768.71 | 25,712,179.95 | -54,495,545.67 | -51,337,665.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.13 | -0.17 | -0.2 |
| (二)稀释每股收益 | 0.23 | 0.13 | -0.17 | -0.2 |
| 八、其他综合收益 | -13,718,845.47 | -4,530,950.87 | -22,988,333.2 | -19,625,655.11 |
| 归属于母公司股东的其他综合收益 | -13,718,845.47 | -4,530,950.87 | -22,988,333.2 | -19,625,655.11 |
| 九、综合收益总额 | 35,767,569.42 | 22,941,630.21 | -60,234,703.86 | -62,018,217.14 |
| 归属于母公司股东的综合收益总额 | 35,767,569.42 | 22,941,630.21 | -60,234,703.86 | -62,018,217.14 |
| 归属于少数股东的综合收益总额 | - | 0 | - | - |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |