天和磁材
(603072)
| 流通市值：38.34亿 | | | 总市值：80.26亿 |
| 流通股本：1.26亿 | | | 总股本：2.64亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,291,782,593.16 | 594,351,840.44 | 2,344,559,482.04 | 1,610,445,217.13 |
| 营业收入 | 1,291,782,593.16 | 594,351,840.44 | 2,344,559,482.04 | 1,610,445,217.13 |
| 二、营业总成本 | 1,215,305,263.88 | 546,650,208.95 | 2,200,217,173.72 | 1,496,031,528.46 |
| 营业成本 | 1,086,083,825.93 | 488,909,318.3 | 2,013,934,775.67 | 1,392,098,613.17 |
| 税金及附加 | 6,459,218.71 | 2,910,924.6 | 7,021,565.6 | 6,121,935.1 |
| 销售费用 | 5,040,515.73 | 2,613,137.36 | 12,531,462.91 | 7,810,369.12 |
| 管理费用 | 22,864,229.14 | 10,051,094.84 | 49,535,296.79 | 31,429,050.6 |
| 研发费用 | 77,920,693.85 | 35,954,629.11 | 112,321,664.78 | 61,391,362.04 |
| 财务费用 | 16,936,780.52 | 6,211,104.74 | 4,872,407.97 | -2,819,801.57 |
| 其中:利息费用 | 4,166,381.49 | 2,251,201.53 | 11,547,399.64 | 9,172,364.44 |
| 其中:利息收入 | 1,780,550.72 | 651,506.79 | 2,374,672.21 | 1,620,813.77 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 3,183,659.37 | 1,787,012.58 | 5,011,234.33 | 3,995,688.47 |
| 资产处置收益 | 185,301.73 | 201,970.8 | -200,230.3 | -183,719.53 |
| 资产减值损失(新) | -9,247,723.93 | -4,894,289.01 | -17,194,046.38 | -16,727,988.08 |
| 信用减值损失(新) | 178,450.7 | 1,764,060.33 | -3,211,921.01 | -3,275,950.55 |
| 其他收益 | 11,670,367.83 | 5,550,174.07 | 39,789,831.01 | 30,239,931.17 |
| 四、营业利润 | 82,447,384.98 | 52,110,560.26 | 168,537,175.97 | 128,461,650.15 |
| 加:营业外收入 | 214,239.08 | 57,748.2 | 2,623,655.07 | 1,300,766.82 |
| 减:营业外支出 | 413,414.88 | 28,235.59 | 253,358.49 | 92,251.48 |
| 五、利润总额 | 82,248,209.18 | 52,140,072.87 | 170,907,472.55 | 129,670,165.49 |
| 减:所得税费用 | 2,407,557.98 | 4,267,068.1 | 9,746,922.4 | 9,856,642.21 |
| 六、净利润 | 79,840,651.2 | 47,873,004.77 | 161,160,550.15 | 119,813,523.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 79,840,651.2 | 47,873,004.77 | 161,160,550.15 | 119,813,523.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 79,840,651.2 | 47,873,004.77 | 161,160,550.15 | 119,813,523.28 |
| 扣除非经常损益后的净利润 | 75,136,647.12 | 45,458,889.35 | 133,690,077.98 | 100,246,111.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.3 | 0.18 | 0.61 | 0.45 |
| (二)稀释每股收益 | 0.3 | 0.18 | 0.61 | 0.45 |
| 八、其他综合收益 | -97,566.15 | -77,737.35 | 325,805.67 | 13,360.07 |
| 归属于母公司股东的其他综合收益 | -97,566.15 | -77,737.35 | 325,805.67 | 13,360.07 |
| 九、综合收益总额 | 79,743,085.05 | 47,795,267.42 | 161,486,355.82 | 119,826,883.35 |
| 归属于母公司股东的综合收益总额 | 79,743,085.05 | 47,795,267.42 | 161,486,355.82 | 119,826,883.35 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-28 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |