天宸股份
(600620)
| 流通市值：34.13亿 | | | 总市值：34.13亿 |
| 流通股本：6.87亿 | | | 总股本：6.87亿 |
| 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 | 78,519,875.69 | 298,966,166.99 | 257,859,921.72 | 175,467,686.65 |
| 营业收入 | 78,519,875.69 | 298,966,166.99 | 257,859,921.72 | 175,467,686.65 |
| 二、营业总成本 | 89,077,636.17 | 278,477,291.04 | 228,575,681.75 | 151,856,077.38 |
| 营业成本 | 66,572,603.82 | 170,261,622.26 | 140,976,636.24 | 94,615,435.05 |
| 税金及附加 | 2,062,477.87 | 20,588,773.2 | 20,584,493.55 | 13,881,124.09 |
| 销售费用 | 1,727,450.32 | 9,234,144.7 | 10,008,397.85 | 6,632,789.45 |
| 管理费用 | 17,221,597.02 | 71,198,022.44 | 49,762,691.63 | 32,203,337.72 |
| 研发费用 | 223,399.95 | 877,206.9 | 2,317,036.4 | 1,468,221.11 |
| 财务费用 | 1,270,107.19 | 6,317,521.54 | 4,926,426.08 | 3,055,169.96 |
| 其中:利息费用 | 797,466.67 | 7,134,137.65 | 5,485,798.76 | 3,832,260.42 |
| 其中:利息收入 | 123,273.32 | 839,723.09 | 552,903.53 | 445,356.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -837,595.6 | -2,461,641.52 | 3,629,824.39 | -1,350,585.48 |
| 加:投资收益 | 188,962.48 | 5,338,830.63 | 259,433.69 | -407,898.2 |
| 资产处置收益 | - | 498,284.35 | 60,692.97 | 2,227.01 |
| 信用减值损失(新) | - | -43,308.21 | 450 | - |
| 其他收益 | 72,913.08 | 79,600.03 | 68,578.59 | 68,578.59 |
| 四、营业利润 | -11,133,480.52 | 23,900,641.23 | 33,303,219.61 | 21,923,931.19 |
| 加:营业外收入 | 25,278.89 | 4,570,294.23 | 3,167,125.51 | 3,161,540.46 |
| 减:营业外支出 | 11.29 | 23,476.32 | 4.36 | 4.36 |
| 五、利润总额 | -11,108,212.92 | 28,447,459.14 | 36,470,340.76 | 25,085,467.29 |
| 减:所得税费用 | -1,341,300.05 | 9,482,474.32 | 9,987,457.26 | 6,180,829.35 |
| 六、净利润 | -9,766,912.87 | 18,964,984.82 | 26,482,883.5 | 18,904,637.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -9,766,912.87 | 18,964,984.82 | 26,482,883.5 | 18,904,637.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -9,564,343.15 | 18,977,882.08 | 26,473,661.21 | 18,950,345.58 |
| 少数股东损益 | -202,569.72 | -12,897.26 | 9,222.29 | -45,707.64 |
| 扣除非经常损益后的净利润 | -9,016,749.55 | 17,318,992.15 | 21,245,257.72 | 17,525,206.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0.03 | 0.04 | 0.03 |
| (二)稀释每股收益 | -0.01 | 0.03 | 0.04 | 0.03 |
| 八、其他综合收益 | -16,811,778.48 | -98,966,638.09 | -75,324,981.78 | -102,126,764.22 |
| 归属于母公司股东的其他综合收益 | -16,811,778.48 | -98,966,638.09 | -75,324,981.78 | -102,126,764.22 |
| 九、综合收益总额 | -26,578,691.35 | -80,001,653.27 | -48,842,098.28 | -83,222,126.28 |
| 归属于母公司股东的综合收益总额 | -26,376,121.63 | -79,988,756.01 | -48,851,320.57 | -83,176,418.64 |
| 归属于少数股东的综合收益总额 | -202,569.72 | -12,897.26 | 9,222.29 | -45,707.64 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |