天山电子
(301379)
| 流通市值：50.63亿 | | | 总市值：65.28亿 |
| 流通股本：1.54亿 | | | 总股本：1.98亿 |
| 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 | 424,596,229.98 | 1,786,400,283.17 | 1,338,432,674.23 | 855,757,278.3 |
| 营业收入 | 424,596,229.98 | 1,786,400,283.17 | 1,338,432,674.23 | 855,757,278.3 |
| 二、营业总成本 | 404,651,675.08 | 1,635,678,095.54 | 1,214,552,965.4 | 772,079,742.18 |
| 营业成本 | 354,534,990.82 | 1,434,082,408.73 | 1,067,447,236.42 | 679,474,494.07 |
| 税金及附加 | 1,438,468.68 | 7,052,401.14 | 5,816,733.3 | 3,160,091.9 |
| 销售费用 | 15,929,819.61 | 66,638,735.75 | 48,724,706.65 | 32,427,205.81 |
| 管理费用 | 13,807,156.37 | 53,595,433.1 | 37,643,745.27 | 24,204,225.99 |
| 研发费用 | 16,845,247.95 | 77,688,905.47 | 59,521,639.55 | 37,825,341.16 |
| 财务费用 | 2,095,991.65 | -3,379,788.65 | -4,601,095.79 | -5,011,616.75 |
| 其中:利息费用 | 352,465.1 | 2,063,579.42 | 1,631,758.02 | 1,117,565.55 |
| 其中:利息收入 | 1,381,805.04 | 7,497,977.4 | 6,297,153.27 | 5,129,799.11 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 496,114.76 | 673,653.13 | 743,283.55 | 1,000,745.29 |
| 加:投资收益 | 887,640.65 | 1,897,966.34 | 1,356,359.97 | 272,109.91 |
| 资产处置收益 | - | -470,509.84 | -330,758.93 | 110,512.93 |
| 资产减值损失(新) | -5,381,989.41 | -16,107,773.6 | -13,397,738.32 | -4,899,629.08 |
| 信用减值损失(新) | 3,778,869.08 | -2,373,430.17 | -6,627,053.23 | -4,041,164.93 |
| 其他收益 | 2,604,386.2 | 17,310,790.47 | 13,243,083.94 | 4,587,266.47 |
| 四、营业利润 | 22,329,576.18 | 151,652,883.96 | 118,866,885.81 | 80,707,376.71 |
| 加:营业外收入 | 1,070,556.46 | 2,706,893.22 | 2,217,464.28 | 2,096,092.29 |
| 减:营业外支出 | 2,865,659.93 | 2,972,150.02 | 2,211,009.96 | 2,063,534.86 |
| 五、利润总额 | 20,534,472.71 | 151,387,627.16 | 118,873,340.13 | 80,739,934.14 |
| 减:所得税费用 | 871,602.19 | 9,412,386.01 | 7,203,226.14 | 6,521,638.6 |
| 六、净利润 | 19,662,870.52 | 141,975,241.15 | 111,670,113.99 | 74,218,295.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 19,662,870.52 | 141,975,241.15 | 111,670,113.99 | 74,218,295.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 19,705,281.51 | 141,975,241.15 | 111,670,113.99 | 74,218,295.54 |
| 少数股东损益 | -42,410.99 | - | - | - |
| 扣除非经常损益后的净利润 | 18,727,351.78 | 128,538,536.18 | 102,221,634.51 | 68,607,423.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.73 | 0.57 | 0.38 |
| (二)稀释每股收益 | 0.1 | 0.72 | 0.57 | 0.38 |
| 八、其他综合收益 | -284,527.72 | -321,356.33 | 255,941.11 | 580,548.17 |
| 归属于母公司股东的其他综合收益 | -284,527.72 | -321,356.33 | 255,941.11 | 580,548.17 |
| 九、综合收益总额 | 19,378,342.8 | 141,653,884.82 | 111,926,055.1 | 74,798,843.71 |
| 归属于母公司股东的综合收益总额 | 19,420,753.79 | 141,653,884.82 | 111,926,055.1 | 74,798,843.71 |
| 归属于少数股东的综合收益总额 | -42,410.99 | - | - | - |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |