天和磁材
(603072)
| 流通市值：36.27亿 | | | 总市值：75.93亿 |
| 流通股本：1.26亿 | | | 总股本：2.64亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,024,092,831.43 | 1,291,782,593.16 | 594,351,840.44 | 2,344,559,482.04 |
| 营业收入 | 2,024,092,831.43 | 1,291,782,593.16 | 594,351,840.44 | 2,344,559,482.04 |
| 二、营业总成本 | 1,862,393,462.13 | 1,215,305,263.88 | 546,650,208.95 | 2,200,217,173.72 |
| 营业成本 | 1,677,464,128.54 | 1,086,083,825.93 | 488,909,318.3 | 2,013,934,775.67 |
| 税金及附加 | 7,730,820.53 | 6,459,218.71 | 2,910,924.6 | 7,021,565.6 |
| 销售费用 | 8,090,783.32 | 5,040,515.73 | 2,613,137.36 | 12,531,462.91 |
| 管理费用 | 35,099,875.34 | 22,864,229.14 | 10,051,094.84 | 49,535,296.79 |
| 研发费用 | 114,554,733.41 | 77,920,693.85 | 35,954,629.11 | 112,321,664.78 |
| 财务费用 | 19,453,120.99 | 16,936,780.52 | 6,211,104.74 | 4,872,407.97 |
| 其中:利息费用 | 5,704,294.94 | 4,166,381.49 | 2,251,201.53 | 11,547,399.64 |
| 其中:利息收入 | 2,905,368.7 | 1,780,550.72 | 651,506.79 | 2,374,672.21 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 4,226,660.41 | 3,183,659.37 | 1,787,012.58 | 5,011,234.33 |
| 资产处置收益 | 202,802.17 | 185,301.73 | 201,970.8 | -200,230.3 |
| 资产减值损失(新) | -5,025,060.89 | -9,247,723.93 | -4,894,289.01 | -17,194,046.38 |
| 信用减值损失(新) | -2,522,626.59 | 178,450.7 | 1,764,060.33 | -3,211,921.01 |
| 其他收益 | 18,837,708.28 | 11,670,367.83 | 5,550,174.07 | 39,789,831.01 |
| 四、营业利润 | 177,418,852.68 | 82,447,384.98 | 52,110,560.26 | 168,537,175.97 |
| 加:营业外收入 | 320,679.51 | 214,239.08 | 57,748.2 | 2,623,655.07 |
| 减:营业外支出 | 457,546.88 | 413,414.88 | 28,235.59 | 253,358.49 |
| 五、利润总额 | 177,281,985.31 | 82,248,209.18 | 52,140,072.87 | 170,907,472.55 |
| 减:所得税费用 | 6,832,795.96 | 2,407,557.98 | 4,267,068.1 | 9,746,922.4 |
| 六、净利润 | 170,449,189.35 | 79,840,651.2 | 47,873,004.77 | 161,160,550.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 170,449,189.35 | 79,840,651.2 | 47,873,004.77 | 161,160,550.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 170,453,747.53 | 79,840,651.2 | 47,873,004.77 | 161,160,550.15 |
| 少数股东损益 | -4,558.18 | - | - | - |
| 扣除非经常损益后的净利润 | 163,990,220.07 | 75,136,647.12 | 45,458,889.35 | 133,690,077.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.64 | 0.3 | 0.18 | 0.61 |
| (二)稀释每股收益 | 0.64 | 0.3 | 0.18 | 0.61 |
| 八、其他综合收益 | -78,026.32 | -97,566.15 | -77,737.35 | 325,805.67 |
| 归属于母公司股东的其他综合收益 | -78,026.32 | -97,566.15 | -77,737.35 | 325,805.67 |
| 九、综合收益总额 | 170,371,163.03 | 79,743,085.05 | 47,795,267.42 | 161,486,355.82 |
| 归属于母公司股东的综合收益总额 | 170,375,721.21 | 79,743,085.05 | 47,795,267.42 | 161,486,355.82 |
| 归属于少数股东的综合收益总额 | -4,558.18 | - | - | - |
| 公告日期 | 2026-10-28 | 2026-08-26 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |