天和磁材
(603072)
| 流通市值：48.38亿 | | | 总市值：101.30亿 |
| 流通股本：1.26亿 | | | 总股本：2.64亿 |
| 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 | 594,351,840.44 | 2,344,559,482.04 | 1,610,445,217.13 | 940,423,340.69 |
| 营业收入 | 594,351,840.44 | 2,344,559,482.04 | 1,610,445,217.13 | 940,423,340.69 |
| 二、营业总成本 | 546,650,208.95 | 2,200,217,173.72 | 1,496,031,528.46 | 903,141,889.34 |
| 营业成本 | 488,909,318.3 | 2,013,934,775.67 | 1,392,098,613.17 | 830,062,298.03 |
| 税金及附加 | 2,910,924.6 | 7,021,565.6 | 6,121,935.1 | 4,374,621.5 |
| 销售费用 | 2,613,137.36 | 12,531,462.91 | 7,810,369.12 | 5,285,245.19 |
| 管理费用 | 10,051,094.84 | 49,535,296.79 | 31,429,050.6 | 23,678,300.97 |
| 研发费用 | 35,954,629.11 | 112,321,664.78 | 61,391,362.04 | 44,990,399.65 |
| 财务费用 | 6,211,104.74 | 4,872,407.97 | -2,819,801.57 | -5,248,976 |
| 其中:利息费用 | 2,251,201.53 | 11,547,399.64 | 9,172,364.44 | 6,904,685.19 |
| 其中:利息收入 | 651,506.79 | 2,374,672.21 | 1,620,813.77 | 1,061,234.95 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,787,012.58 | 5,011,234.33 | 3,995,688.47 | 2,166,914.49 |
| 资产处置收益 | 201,970.8 | -200,230.3 | -183,719.53 | -194,672.84 |
| 资产减值损失(新) | -4,894,289.01 | -17,194,046.38 | -16,727,988.08 | -11,361,113.58 |
| 信用减值损失(新) | 1,764,060.33 | -3,211,921.01 | -3,275,950.55 | 964,836.88 |
| 其他收益 | 5,550,174.07 | 39,789,831.01 | 30,239,931.17 | 25,130,291.15 |
| 四、营业利润 | 52,110,560.26 | 168,537,175.97 | 128,461,650.15 | 53,987,707.45 |
| 加:营业外收入 | 57,748.2 | 2,623,655.07 | 1,300,766.82 | 1,292,995.11 |
| 减:营业外支出 | 28,235.59 | 253,358.49 | 92,251.48 | 56,434.76 |
| 五、利润总额 | 52,140,072.87 | 170,907,472.55 | 129,670,165.49 | 55,224,267.8 |
| 减:所得税费用 | 4,267,068.1 | 9,746,922.4 | 9,856,642.21 | 1,769,092.09 |
| 六、净利润 | 47,873,004.77 | 161,160,550.15 | 119,813,523.28 | 53,455,175.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 47,873,004.77 | 161,160,550.15 | 119,813,523.28 | 53,455,175.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 47,873,004.77 | 161,160,550.15 | 119,813,523.28 | 53,455,175.71 |
| 扣除非经常损益后的净利润 | 45,458,889.35 | 133,690,077.98 | 100,246,111.64 | 35,427,694 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.61 | 0.45 | 0.2 |
| (二)稀释每股收益 | 0.18 | 0.61 | 0.45 | 0.2 |
| 八、其他综合收益 | -77,737.35 | 325,805.67 | 13,360.07 | -28,282.66 |
| 归属于母公司股东的其他综合收益 | -77,737.35 | 325,805.67 | 13,360.07 | -28,282.66 |
| 九、综合收益总额 | 47,795,267.42 | 161,486,355.82 | 119,826,883.35 | 53,426,893.05 |
| 归属于母公司股东的综合收益总额 | 47,795,267.42 | 161,486,355.82 | 119,826,883.35 | 53,426,893.05 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |