湖南天雁
(600698)
| 流通市值：66.35亿 | | | 总市值：85.38亿 |
| 流通股本：8.30亿 | | | 总股本：10.69亿 |
| 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 | 162,054,293.2 | 515,967,341.63 | 358,993,641.34 | 237,165,855.39 |
| 营业收入 | 162,054,293.2 | 515,967,341.63 | 358,993,641.34 | 237,165,855.39 |
| 二、营业总成本 | 161,848,959.85 | 545,757,012.97 | 365,242,766.7 | 241,602,290 |
| 营业成本 | 143,853,833.19 | 470,166,140.46 | 319,040,495 | 212,733,694.35 |
| 税金及附加 | 1,224,722.69 | 5,147,603.12 | 3,254,311.22 | 2,185,677.4 |
| 销售费用 | 1,838,209.27 | 8,764,400.46 | 5,245,637.17 | 3,657,381.53 |
| 管理费用 | 10,737,908.43 | 45,537,152.24 | 30,322,225.13 | 17,967,346.81 |
| 研发费用 | 4,115,263.5 | 16,972,631.48 | 8,365,576.65 | 5,780,483.72 |
| 财务费用 | 79,022.77 | -830,914.79 | -985,478.47 | -722,293.81 |
| 其中:利息费用 | 78,797.9 | 214,810.75 | - | - |
| 其中:利息收入 | 87,109.4 | 1,084,030.14 | 1,021,568.18 | 745,049.82 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 113,758.74 | 393,926.5 | -1,345,704.84 | -1,381,588.44 |
| 资产减值损失(新) | - | -8,673,504.83 | 1,739,799.01 | 1,739,751.64 |
| 信用减值损失(新) | 145,722.64 | -2,177,477.5 | 369,415.49 | 279,415.49 |
| 其他收益 | 1,516,926.08 | 7,765,144.7 | 6,746,970.25 | 4,948,883.88 |
| 四、营业利润 | 1,981,740.81 | -32,481,582.47 | 1,261,354.55 | 1,150,027.96 |
| 加:营业外收入 | 3,500 | 343,688.07 | 52,933.99 | 32,633 |
| 减:营业外支出 | 135,795.1 | 32,436.39 | 22,436.39 | 13,189.67 |
| 五、利润总额 | 1,849,445.71 | -32,170,330.79 | 1,291,852.15 | 1,169,471.29 |
| 减:所得税费用 | - | -857,395.86 | 436.87 | 436.87 |
| 六、净利润 | 1,849,445.71 | -31,312,934.93 | 1,291,415.28 | 1,169,034.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,849,445.71 | -31,312,934.93 | 1,291,415.28 | 1,169,034.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,849,445.71 | -31,312,934.93 | 1,291,415.28 | 1,169,034.42 |
| 扣除非经常损益后的净利润 | 205,333.35 | -36,703,919.25 | -2,047,145.11 | -1,051,148.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | -0.03 | 0 | 0 |
| (二)稀释每股收益 | 0 | -0.03 | 0 | 0 |
| 九、综合收益总额 | 1,849,445.71 | -31,312,934.93 | 1,291,415.28 | 1,169,034.42 |
| 归属于母公司股东的综合收益总额 | 1,849,445.71 | -31,312,934.93 | 1,291,415.28 | 1,169,034.42 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-31 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |