天鹅股份
(603029)
| 流通市值：23.84亿 | | | 总市值：23.84亿 |
| 流通股本：1.21亿 | | | 总股本：1.21亿 |
| 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 | 174,624,559.34 | 958,698,008.47 | 605,385,587.16 | 321,093,404.7 |
| 营业收入 | 174,624,559.34 | 958,698,008.47 | 605,385,587.16 | 321,093,404.7 |
| 二、营业总成本 | 167,354,799.31 | 860,614,782.59 | 543,549,704.4 | 299,927,007.84 |
| 营业成本 | 132,346,243.3 | 665,680,631.79 | 420,730,996.05 | 229,693,561.18 |
| 税金及附加 | 910,372 | 6,911,441.76 | 5,567,120.48 | 3,598,288.81 |
| 销售费用 | 8,119,486.1 | 38,631,903 | 24,225,932.13 | 13,556,990.45 |
| 管理费用 | 15,870,687.87 | 79,586,503.8 | 53,968,281.68 | 34,345,872.03 |
| 研发费用 | 8,155,250.6 | 64,967,450.85 | 37,056,064.94 | 17,645,073.89 |
| 财务费用 | 1,952,759.44 | 4,836,851.39 | 2,001,309.12 | 1,087,221.48 |
| 其中:利息费用 | 986,143.89 | 3,910,361.45 | 2,973,477.09 | 1,879,748.86 |
| 其中:利息收入 | 58,521.49 | 1,065,475.84 | 843,049.97 | 641,972.36 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | -667,774.54 | - | - |
| 资产处置收益 | - | 3,313,827.98 | 3,180,843.75 | 217,372.3 |
| 资产减值损失(新) | -4,271.59 | -5,279,703.08 | -1,090,882.9 | -1,071,843.8 |
| 信用减值损失(新) | 391,533.96 | -46,313,895.31 | -30,805,301.14 | -8,441,133.64 |
| 其他收益 | 1,187,446.07 | 26,553,652.3 | 18,469,316.64 | 7,319,108.8 |
| 四、营业利润 | 8,844,468.47 | 75,689,333.23 | 51,589,859.11 | 19,189,900.52 |
| 加:营业外收入 | 1,285,309 | 6,300,321.24 | 5,192,354.17 | 3,570,840.56 |
| 减:营业外支出 | 224,340.76 | 325,607.78 | 199,679.39 | 89,723.22 |
| 五、利润总额 | 9,905,436.71 | 81,664,046.69 | 56,582,533.89 | 22,671,017.86 |
| 减:所得税费用 | 2,500,154.7 | 7,030,671.78 | 4,087,904.03 | 4,532,090.37 |
| 六、净利润 | 7,405,282.01 | 74,633,374.91 | 52,494,629.86 | 18,138,927.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 7,405,282.01 | 74,633,374.91 | 52,494,629.86 | 18,138,927.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,404,702.76 | 74,630,695.77 | 52,396,460.54 | 18,096,326.43 |
| 少数股东损益 | 579.25 | 2,679.14 | 98,169.32 | 42,601.06 |
| 扣除非经常损益后的净利润 | 5,528,065.36 | 44,488,900.49 | 26,374,386.02 | 8,320,380.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.62 | 0.43 | 0.15 |
| (二)稀释每股收益 | 0.06 | 0.62 | 0.43 | 0.15 |
| 八、其他综合收益 | -12,678.74 | -42,543.24 | -255,279.75 | -141,696.81 |
| 归属于母公司股东的其他综合收益 | -12,678.74 | -42,543.24 | -255,279.75 | -141,696.81 |
| 九、综合收益总额 | 7,392,603.27 | 74,590,831.67 | 52,239,350.11 | 17,997,230.68 |
| 归属于母公司股东的综合收益总额 | 7,392,024.02 | 74,588,152.53 | 52,141,180.79 | 17,954,629.62 |
| 归属于少数股东的综合收益总额 | 579.25 | 2,679.14 | 98,169.32 | 42,601.06 |
| 公告日期 | 2026-04-29 | 2026-03-31 | 2025-10-30 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |