天山电子
(301379)
| 流通市值：36.30亿 | | | 总市值：56.62亿 |
| 流通股本：1.27亿 | | | 总股本：1.98亿 |
| 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 | 855,757,278.3 | 394,614,129.22 | 1,476,848,025.69 | 1,058,213,653.71 |
| 营业收入 | 855,757,278.3 | 394,614,129.22 | 1,476,848,025.69 | 1,058,213,653.71 |
| 二、营业总成本 | 772,079,742.18 | 355,093,233.9 | 1,321,611,329.72 | 946,509,647.59 |
| 营业成本 | 679,474,494.07 | 312,206,569.53 | 1,160,434,513.7 | 831,815,458.85 |
| 税金及附加 | 3,160,091.9 | 1,271,052.17 | 6,725,025.58 | 5,462,143.02 |
| 销售费用 | 32,427,205.81 | 15,969,841.12 | 55,019,621.99 | 39,319,339.09 |
| 管理费用 | 24,204,225.99 | 10,900,244.15 | 48,411,160.75 | 32,348,384.5 |
| 研发费用 | 37,825,341.16 | 18,507,988.95 | 69,901,516.08 | 47,982,389.32 |
| 财务费用 | -5,011,616.75 | -3,762,462.02 | -18,880,508.38 | -10,418,067.19 |
| 其中:利息费用 | 1,117,565.55 | 543,087.76 | 817,291.27 | 594,262.1 |
| 其中:利息收入 | 5,129,799.11 | 2,950,660.42 | 14,986,845.3 | 11,814,408.42 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,000,745.29 | 581,921.9 | -140,349.86 | 929,448.99 |
| 加:投资收益 | 981,805.15 | 322,247.37 | 5,842,890.86 | 3,200,174.08 |
| 资产处置收益 | 110,512.93 | 39,993.74 | -84,978.54 | -85,864.96 |
| 资产减值损失(新) | -4,899,629.08 | -2,567,562.53 | -8,525,959.74 | -8,677,278.31 |
| 信用减值损失(新) | -4,041,164.93 | -466,342.72 | -6,257,077.45 | -5,522,540.98 |
| 其他收益 | 4,587,266.47 | 1,453,716.02 | 15,446,190.04 | 11,912,021.79 |
| 四、营业利润 | 81,417,071.95 | 38,884,869.1 | 161,517,411.28 | 113,459,966.73 |
| 加:营业外收入 | 2,096,092.29 | 3,991.22 | 3,960,638.91 | 1,932,938.14 |
| 减:营业外支出 | 2,063,534.86 | 219,668.6 | 539,954.44 | 289,973.35 |
| 五、利润总额 | 81,449,629.38 | 38,669,191.72 | 164,938,095.75 | 115,102,931.52 |
| 减:所得税费用 | 6,521,638.6 | 2,724,841.56 | 14,553,803.71 | 10,308,311.4 |
| 六、净利润 | 74,927,990.78 | 35,944,350.16 | 150,384,292.04 | 104,794,620.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 74,927,990.78 | 35,944,350.16 | 150,384,292.04 | 104,794,620.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 74,927,990.78 | 35,944,350.16 | 150,384,292.04 | 104,794,620.12 |
| 扣除非经常损益后的净利润 | 69,317,119.18 | 34,184,372.78 | 135,218,797.92 | 89,971,903.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.38 | 0.25 | 1.06 | 0.74 |
| (二)稀释每股收益 | 0.38 | 0.25 | 1.06 | 0.74 |
| 八、其他综合收益 | 580,548.17 | 362,796.26 | -633,358.27 | -87,506.56 |
| 归属于母公司股东的其他综合收益 | 580,548.17 | 362,796.26 | -633,358.27 | -87,506.56 |
| 九、综合收益总额 | 75,508,538.95 | 36,307,146.42 | 149,750,933.77 | 104,707,113.56 |
| 归属于母公司股东的综合收益总额 | 75,508,538.95 | 36,307,146.42 | 149,750,933.77 | 104,707,113.56 |
| 公告日期 | 2025-08-28 | 2025-04-28 | 2025-04-22 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |