天山电子
(301379)
| 流通市值：31.18亿 | | | 总市值：39.57亿 |
| 流通股本：2.19亿 | | | 总股本：2.77亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,515,326,876.84 | 948,708,297.95 | 424,596,229.98 | 1,786,400,283.17 |
| 营业收入 | 1,515,326,876.84 | 948,708,297.95 | 424,596,229.98 | 1,786,400,283.17 |
| 二、营业总成本 | 1,431,571,607.35 | 908,806,085.78 | 404,651,675.08 | 1,635,678,095.54 |
| 营业成本 | 1,262,545,099.45 | 797,759,280.15 | 354,534,990.82 | 1,434,082,408.73 |
| 税金及附加 | 5,740,380.22 | 4,205,531.47 | 1,438,468.68 | 7,052,401.14 |
| 销售费用 | 53,238,595.61 | 34,661,962.22 | 15,929,819.61 | 66,638,735.75 |
| 管理费用 | 45,657,643.85 | 30,020,499.16 | 13,807,156.37 | 53,595,433.1 |
| 研发费用 | 56,937,987.73 | 37,702,786.39 | 16,845,247.95 | 77,688,905.47 |
| 财务费用 | 7,451,900.49 | 4,456,026.39 | 2,095,991.65 | -3,379,788.65 |
| 其中:利息费用 | 2,410,566.34 | 1,324,622.46 | 352,465.1 | 2,063,579.42 |
| 其中:利息收入 | 3,278,991.05 | 2,603,567.58 | 1,381,805.04 | 7,497,977.4 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,720,005.15 | 1,046,657.22 | 496,114.76 | 673,653.13 |
| 加:投资收益 | 134,536.01 | 469,203.81 | 887,640.65 | 1,897,966.34 |
| 资产处置收益 | - | - | - | -470,509.84 |
| 资产减值损失(新) | -29,807,480.99 | -17,506,829.78 | -5,381,989.41 | -16,107,773.6 |
| 信用减值损失(新) | -3,460,404.26 | -28,366.16 | 3,778,869.08 | -2,373,430.17 |
| 其他收益 | 14,268,459.56 | 11,261,302.33 | 2,604,386.2 | 17,310,790.47 |
| 四、营业利润 | 66,610,384.96 | 35,144,179.59 | 22,329,576.18 | 151,652,883.96 |
| 加:营业外收入 | 2,519,885 | 2,394,753.24 | 1,070,556.46 | 2,706,893.22 |
| 减:营业外支出 | 3,985,660.55 | 3,638,441.44 | 2,865,659.93 | 2,972,150.02 |
| 五、利润总额 | 65,144,609.41 | 33,900,491.39 | 20,534,472.71 | 151,387,627.16 |
| 减:所得税费用 | -680,208.68 | 301,137.77 | 871,602.19 | 9,412,386.01 |
| 六、净利润 | 65,824,818.09 | 33,599,353.62 | 19,662,870.52 | 141,975,241.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 65,824,818.09 | 33,599,353.62 | 19,662,870.52 | 141,975,241.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 65,360,941.27 | 33,602,264.24 | 19,705,281.51 | 141,975,241.15 |
| 少数股东损益 | 463,876.82 | -2,910.62 | -42,410.99 | - |
| 扣除非经常损益后的净利润 | 57,544,946.73 | 28,848,533.73 | 18,727,351.78 | 128,538,536.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.12 | 0.1 | 0.73 |
| (二)稀释每股收益 | 0.24 | 0.12 | 0.1 | 0.72 |
| 八、其他综合收益 | -393,323.1 | -530,551.66 | -284,527.72 | -321,356.33 |
| 归属于母公司股东的其他综合收益 | -393,323.1 | -530,551.66 | -284,527.72 | -321,356.33 |
| 九、综合收益总额 | 65,431,494.99 | 33,068,801.96 | 19,378,342.8 | 141,653,884.82 |
| 归属于母公司股东的综合收益总额 | 64,967,618.17 | 33,071,712.58 | 19,420,753.79 | 141,653,884.82 |
| 归属于少数股东的综合收益总额 | 463,876.82 | -2,910.62 | -42,410.99 | - |
| 公告日期 | 2026-10-29 | 2026-08-29 | 2026-04-27 | 2026-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |